03 Staff Report -Ratify Accounts Payable for March 2005~pW N 0
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COUNCIL AGENDA REPORT
MEETING DATE: 04/04/05
ITEM NO. 3
DATE: MARCH 24, 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 03/18/05 and
03/25/05.
DISCUSSION:
The accounts payable check registers listed below reflect payments for approved operating expenses.
Prior council report ended in check # 83074. The total of below check registers - $427,867.69.
03/18/05 Check Register $ 286,615.93
03/25/05 Check Register $ 141.251.76
Total $ 427,867.69
Items of significance are individual expenditures exceeding $50,000 and are as follows:
Check No.
Vendor
Payment
Purpose
83117
KCAT
$ 51,000.00
KCAT
83137
PERS
$ 51,561.19
PERS
83138
PERS
$ 59,412.35
PERS
VOIDS
Check No
Vendor
Pa nent
Reason Action
83075-83076
N/A
.00
Printer Alignment Void
83166-83137
N/A
.00
Printer Alignment Void
Attachments:
Attachment 1 - Check Register 03/18/05
Attachment 2 - Check Register 03/25/05
PREPARED BY: STEPHEN CONWAY, Finance and Administration Services Director
nAfmance\council reports\a-p town.tc.wpd.
Reviewed by: Llb~--Assistant Town Manager -Town Attorney Clerk _.6 Je Finance
Community Development Revised: 3/24/05 1:27 pm
Reformatted: 5130/01
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