03 Staff Report - Ratify Accounts Payable for April and May 2005MEETING DATE: 05/16/05
°wN °F ITEM NO. ,8
COUNCIL AGENDA REPORT
!ps GAS°S
DATE: MAY 06, 2005
TO: MAYOR AND TOWN COUNCIL
FROM: DEBRA J. FIGONE, TOWN MANAGER
SUBJECT: RATIFY ACCOUNTS PAYABLE FOR APRIL AND MAY 2005
RECOMMENDATION:
Ratify the accompanying check registers for accounts payable invoices paid on 04/29/05 and
05/06/05.
DISCUSSION:
The accounts p ayable check registers listed below reflect payments for approved operating expenses.
Prior council report ended in check # 83601 The total of below check registers - $485,960.99.
04/29/05 Check Register $ 377,979.78
05/16/05 Check Register $ 107,981.21
Total $ 485,960.99
Items of significance are individual expenditures exceeding $50,000 and are as follows:
Check No. Vendor
83625 County of Santa Clara
VOIDS
Check No Vendor
83602-83604 N/A
83696-83697 N/A
Payment Purpose
$ 303,158.49 ERAF Repayment
Payment Reason
.00 Printer Alignment
.00 Printer Alignment
Action
Void
Void
Attachments:
Attachment 1 - Check Register 04/29/05
Attachment 2 - Check Register 05/06/05
PREPARED BY: STEPHEN CONWAY, Finance and Administration Services Director
nAfmance\council re orts\a- town.tc. d.
Reviewed by: 5 Assistant Town Manager Town Attorney -Clerk /Le-Finance
Community Development Revised: 5/6/05 5:30 pm
Reformatted: 5/30/01
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