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03 Staff Report - Ratify Accounts Payable for May 2005IN l~S.~G~toy :DA-X, :FRWNT' SUB.ft MrI t INN T)NIEJ 16/20/05 `.I A NO, GO - U C ' . . "=PORT ,-UNF 6,,2005 LA .OR Adz), TOE\TN CO~,TCIL DEBRA. J. FIGONT,, TOWN N ANAG`ER RzkTIFY.AMAINTS PAYABLE, FOR.tM AY 2005 RCCON14 IENDATION: Ratilj, thc~ icc-ompauying check registl tL eJor -accounts payable nvoices ~a ~l for L ontheuf' May 20(1,. DISCUSSION, be ac-counts pay6 e chick rcgi'-tees 1 iste( , i elo teflect ~a~Jnxc zits fear approved cTcratilig expenses 05;'OG/US C'hec,- Reg stet 07,981 IT 043,105' ChcCl"RegiSter 190,18175 .05/201, 0-5` hcck Registc'' 140 362,4 ® 6S1275' chcc1 Rc~nstcl' S , 173,511-66 Total S 612,0) 9.0 ~tellls of S1l"IJi ftcallce."are md. lvidual exp nditures exc,recllrlg 550,000 e as follows:j 'VOIDS, Check- No Ven&r PavIllent Reason, Actl 83 14 8 - 83749 N/A .06 :PrIliteT 4"llmlellf ''nl~l ,6874-83875 :Prit tier A l oament 'oicl, 83940-83941 `N""A ;Printer Alignment Vold Atlachaacu s:' Atl c.llrizeltt c C'hec Register .for the l f'olath- o_t N1 av "005' ' yTtETARED I3T_: PRIr i :Oi~`VAY, Fin.allce ailcl Jilalllulslmtit)n Services rec: o-r n;!,fi~ nce`. c ze;istefi';Y r~i\a-{~ May'2005.-~~'p€1. ReS-iett ecl: ~ m ~ ..lsszstant To vli N1~t~abel' 'ONVII NttomlL Clezk.,~ Fizral~ce° CO111171t11).lt~r} ~rEIL~)iT?ealt, •J 4iil"' 23:3A R-fo!tnaited: '5/3D/07 .A a~Kk S I - 41 C Jye W, R NIP •IG~~`$~~~~ :Aaggo • - AN - APO -am WINVOP-P NOW andivMOMPRA5 ION Ma AM, 4~3~~~+1 .Tp ~A~ti?#.4ti }y~ W= 49m, am WOU l vkm law r qgp~ a, 0, A% N -9 _ AM a 1 ay r 93724 T D7 ' tre-am -VC i$m K~L ~ .x.54• ' i "A so IMMOMT :Rw MAI wo: rte; p ft f,'. JNAN_3E Ch~ck.E q'i er 0.#3=51'ICfay:x4s1 4 v _ y two m &T-U-14 g0A A Q,. - 09 AU yjI}~y ~ y~~~!~~yy¢a r VON MAO ORKmamm- IMM" WIN' Ac w fl,.F- L~ Fl - y ~a Ss;ri ~n~. a iv~~l~ 6F F F i~ a M, no, WIV IBM WWI maw I G6 "M _ e &UMM %9" ram ' am eamaRam IRWAIMGM-EfOIN Ir OA " A U_ w Ono 10 w'' F. I r RAM Fxx{{ OW u~Ap* p _ ~ . f y WOR xm SO R WNFU .m mm_ I w"M am, %pug aw-m 00- M m NMI .p Tal t~raF~~rtit ,I QPMMCPWV e , r~ ~ LL~1~l V.~~ 1 ~ • y~~ ~{~y~~~'T mmm, ' LirF:ke .L~St5~. ~3.+ ¢X p9~yE~►~ low - - _ P-W *0 WORM= OVOEMMIM. MEMEMAM-M NO PWIR &MEM Owl *km TWO - wan= nwffwom&tmvm Rol; a9 m 41 V&T Me Ma q ma . may FaM ~'i eCR Mal WON= W, V `K~'~~L~ I . ~MkS-Ii1..':[1~'~" 1r~-z.`'1.17 "~''i1"~3OMOKD_ .Kfir"_ mm 4WMMLNM R. 4W UNMEW i ~1= Imm- Von- mm-ok i`° _ O _ _ ow Tr~wlleppoq w lo-EA-MMOM OMM-M.I '.t , M x Im"A Mm ' E L~ F W SOT -iw 1115 .T+ OMB ' I ! ' 1 , Ulm sk) 3 cis xm - m M. mm m °ta law ! Avow K . _ W4W ma= XMMARVMAWM r " am '"Mmm AMM& IV, 2 WTTNLSMTIM p$'g~ ''~J4 Fr'l YFli ~M l~!lil C.>! M, U ~ y~.yf ~4~N• ✓.'~~~~i~A Y gyy~~,~~~yyy~~~yyy ,•~y~~y ~ i x NXIfi - -Rlssm Mt.; mg .1-0- r mm. 904 Wo r7tTk~1C.d~iu'fn`U791 - _ _ . - - - so" om MwAklkffiuw low M- Olm M, R Y P'' E 4M, "y,'s n.,' ;aad k~ obift low, Uft ;ixpm AAK x OM 1 OW5 $Xff Aw" W wv M. J, 2eg§~08~ ibl-P ism, i~ lost slow, aaa 4m IM-A .y ~ ,am RAP IOM om_ PAR Sow Mx- I Xha . , VOM M a A cc ti s AT Bz,z "r yr ° r ~ 'N)o~'xfj or, ffi~ '3tYC!?NT, 84042 73 STC)NEBRIDGE. Pf_ OT-S ENI;, PI, C,'JlE, IL:1,LEr, U \Df 'I 5` 156~ 5-1t? 6 SUSAN JOHNSON' RF?kTrr GI~I L F,Fii,; 6 84044 SW A'\SON FORD A[~ 1~a:S~JYi'l lf':5~ ~y2 Fr~l 54045 THL LEONARD GR'~-)TAP P05'i'~~rr~; I,rf.8 S45,16 UI-EYNT t CORP ZQ TF c `,C&_SiI ~',]13I +kSi' 5?21 J : S404? THYSSE,;N&RUPP FLEVAT()R ,1C TH'T: I`I~I'I N` t~' ~ 4~£~Tll' 44045 UNITED WAY OF SC COT'NITTY 54049 I'S 13' CORD T,1S' a ~7I >r~I ~E~~4ZF,SI F~'~~ 4"_;~Tt)3 5405(1 gIJS Ii.1iVY FF'lv FA r - S40-51 CT POS'TNIASTL ( 54() 2 ALLEY' C'i 5`.C TI:F1 COMPANY STPtBI T'LTDW-LCS1 4S4['S~l S40S3 `4'AN-FAGLTOP'sIT TR:~i'~T SFEYA, ;~~Tl:-:~06z, ti-+~ =IA ti 0~ 4 ;T'? L'TA'iF? f i SK t '.4R7~r 9 KI I: ,I Ca Ill I3 )KI RE. 'ALN"; ~ W55 S9 ~VAE,'I'IIIZ VAN HOOFF 5t~'.~IIRYFt-;INAA 5R:1`r Sa05.6 1'~SE~I~'Ci'I;t)\`1IUTt./L '++~I7tl~L];(C ~R~i:S; I,f~I +IYYI7~ (i':~?` S40~ 'JVARLINGTON 1-n I` UAL P ~~YI {yi Ls.LFC :f~G S'- N It ~~PI 1. `.fttlt 94658 WENDY ELLIOTT 540 9 `?,'ITMER-TY'SONNr IvIPORTS 1+ 6t1 XERQ CC~3ZI'C)PAT1i1\~ ;1I(~r .r 5 'SCI I(. 1,'F~I ARs,7'Lti 5: 4r °e0T1r. C-1LFCKS ISSUED Ii0R 5;27.'0 ~JJ,7 , 11. 6,A TOTAJ. CTUCKS ISSGTI) FOR TUT: MONTH'OF Slk'j? .01: fs W,FINANCE'~Chcck Regisfc,2005\i~ay.~;ls~