02 Staff Report - Ratify Payroll December 2005~t NO
6
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DATE:
TO:
FROM:
SUBJECT:
COUNCIL AGENDA REPORT
JANUARY 10, 2006
MEETING DATE: 01/17/06
ITEM NO.
MAYOR AND TOWN COUNCIL
DEBRA J. FIGONE, TOWN MANAGER
RATIFY PAYROLL FOR THE MONTH OF DECEMBER 2005
RECOMMENDATION:
Ratify the check registers for the following payrolls: 11/20/05 - 12/03/05 paid on 12/09/05
12/04/05 - 12/17/05 paid on 12/23/05
DISCUSSION:
The payroll check registers listed above reflect payments for the approved payroll. The gross
amount of each payroll is as follows:
December 09, 2005 $ 641,311.82
December 23, 2005 $ 642,512.08
Total December Payroll $1,283,823.90
PREPARED BY: STEPHEN CONWAY, Finance and Administration Services Director
nAfinance\council reports\payrollmpd.
Reviewed by: E6~_Assistant Town Manager
Community Development
Town Attorney Clerk_
Revised: 1/12/06 9:49 am
Reformatted: 5/30/01 10/23/95