04 Staff Report - Ratify Accounts Payable for March 2005MEETING DATE: 03/21/05
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ITEM NO. 4
COUNCIL AGENDA REPORT
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DATE: MARCH 10, 2005
TO: MAYOR AND TOWN COUNCIL
FROM: DEBRA J. FIGONE, TOWN MANAGER
SUBJECT: RATIFY ACCOUNTS PAYABLE FOR MARCH 2005
RECOMMENDATION:
Ratify the accompanying check registers for accounts payable invoices paid on 03/04/05 and
03/11/05.
DISCUSSION:
The accounts payable checkregisters listedbelow reflectpayments for approved operating expenses.
Prior council report ended in check # 82932. The total of below check registers - $535,070.00.
03/04/05 Check Register $ 413,571.14
03/11/05 Check Register $ 121,498.86
Total $ 535,070.00
Items of significance are individual expenditures exceeding $50,000 and are as follows:
Check No.
Vendor
Payment
Purpose
82999
PERS
$ 98,531.02
PERS
83000
PERS
$ 50,588.69
PERS
83001
PERS
$ 60,599.37
PERS
VOIDS
Check No
Vendor
Payment
Reason
Action
82933-82934
N/A
.00
Printer Alignment
Void
83030-83031
N/A
.00
Printer Alignment
Void
Attachments:
Attachment 1 - Check Register 03/04/05
Attachment 2 - Check Register 03/11/05
PREPARED BY: STEPHEN CONWAY, Finance and Administration Services Director
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Reviewed by: Assistant Town Manager WTown Attorney Clerk 5e1
Community Development Revised: 3/10/05 12:49 pm
Reformatted: 5/30/01
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