06 Staff Report - Ratify Accounts Payable April 2008ti4W N OF
!ps @A~05
DATE:
TO
FROM:
MAY 13, 2008
MEETING DATE: 05/19/08
ITEM NO:
AGENCY AGENDA REPORT
CHAIR AND MEMBERS OF THE REDEVELOPMENT AGENCY
GREG LARSON, EXECUTIVE DIRECTOR ,OL/--~
SUBJECT: RATIFY ACCOUNTS PAYABLE FOR APRIL, 2008
RECOMMENDATION:
Ratify the accompanying check registers for accounts payable invoices paid for the month
of April 2008.
DISCUSSION:
The accounts payable check registers listed below reflect payments for approved expenses:
Check Register - April 11, 2008 $ 7,807.50
Total April Check Registers $ 7,807.50
Attachments:
Attachment 1 - Check Register April 11, 2008
PREPARED BY: Steve Conway, Finance and Administrative Services Director
MFFNANCEW Council ReportsVFY2007-20081RDA AGENCY REPORTS1200804APR-RDACouncilreport.doc - Psi Reviewed by:_Assistant Town Manager/Deputy Director Town
Attorney/General Counsel Clerk Administrator/SecretaryFinance
Community Development
TOWN OF LOS GATOS
CHECK REGISTER - RDA
APRIL 11, 2008
CHECK
PAYEE
DESCRIPTION
AMOUNT
NO.
47117
STAUBACH BAY AREA, INC.
PROJECT MANAGEMENT-POLICE FACILITY
7,807.50
TOTAL CHECK REGISTER
$ 7,807.50
1 of 1 Attachment 1