02 Staff Report - Ratify Payroll for the Month of May 2005COUNCIL AGENDA REPORT
MEETING DATE:06/20/05
ITEM NO.J...."
DATE:
TO:.
FROM:
SUBJECT:
JUNE 13,2005
MAYORANDTOWNCODNC~
'DEBRA J.FIGONE,TOWN MANAGER
RATIFY PAYROLL FOR THE MONTH OF MAY 200
i
I
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RECOMMENDATION:
Ratify the check registers for the following payrolls:04/24/05 -05/07/05 paid on 05/13/05
05/08/05 -05/21/05 paid on OS/27/05 ,
,DISCUSSION:
The payroll check registers listed above reflect payments for the approved payroll.The gross
amount of each payroll is as follows:
May 13,2005
May 27,2005
Total May Payroll
$567,468.80
$626,009.40
$1,193,478.20
PREP ARED BY:STEPHEN CONWAY,Finance and Administration Services Director
n:\finance\council re orts\a oll.w d.
Reviewed by:Assistant Town Manager __'Town Attorney Clerk 49:l Finance
__'_Community Development Revised:6/13/05 11:09 am
Refonnatted:5/30/01 10/23/95