02 Staff Report - Ratify Payroll November 2005N MEETING DATE: 12/19/05
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ITEM NO.
COUNCIL AGENDA REPORT
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DATE: DECEMBER 7, 2005
TO: MAYOR AND TOWN COUNCIL
FROM: DEBRA J. FIGONE, TOWN MANAGER
SUBJECT: RATIFY PAYROLL FOR THE MONTH OF NOVEMBER 2005
RECOMMENDATION:
Ratify the check registers for the following payrolls: 10/23/05 - 11105105 paid on 11/11/05
11/06/05 - 11/19/05 paid on 11/23/05
DISCUSSION:
The payroll check registers listed above reflect payments for the approved payroll. The gross
amount of each payroll is as follows:
November 11, 2005 $ 552,995.62
November 23, 2005 $ 601,891.15
Total November Payroll $1,154,886.77
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PREPARED BY: STEPHEN C=AY Financed Administration Services Director
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Reviewed by: E~)_Assistant Town Manager Town Attorney Clerk &-Finance
Community Development Revised: 12/8/05 10:55 am
Reformatted: 5/30101 10/23/95