02 Staff Report - Ratify Payroll October 2005MEETING DATE: 11/21/05
°w" °jr ITEM NO.
. „ COUNCIL AGENDA REPORT
GA
DATE: NOVEMBER 10, 2005
TO: MAYOR AND TOWN COUNCIL
FROM: DEBRA J. FIGONE, TOWN MANAGER
i
SUBJECT: RATIFY PAYROLL FOR THE MONTH OF OCTOBER 2005
RECOMMENDATION:
Ratify the check registers for the following payrolls: 09/25/05 - 10/08/05 paid on 10/14/05
10/09/05 - 10/22/05 paid on 10/28/05
DISCUSSION:
The payroll check registers listed above reflect payments for the approved payroll. . The gross
amount of each payroll is as follows:
October 14, 2005 $ 551,877.95
October 28, 2005 547,560.67
Total October Payroll $1,099,438.62
PREPARED BY: STEPHEN CONWAY, Finance and Administration Services Director
n:\fmance\council reports\payroll.wpd.
Reviewed by:
Assistant Town Manager Town Attorney Clerl
Community Development Revised: 11/16/05 2:39
Reformatted: 5/30/01 10/23/95