01 Staff Report - Ratify Payroll October 2006°wN MEETING DATE: 11/20/06
41 ITEM NO:
1
~os."Al' COUNCIL AGENDA REPORT
DATE: November 9, 2006
TO: MAYOR AND TOWN COUNCIL
FROM: DEBRA J. FIGONE, TOWN MANAGER
SUBJECT: RATIFY PAYROLL FOR THE MONTH OF OCTOBER 2006
RECOMMENDATION:
Ratify the check registers for the following payrolls:
0 09/24- 10/07/06 paid on 10/13/06
9 10/08 - 10/21/06 paid on 10/27/06
DISCUSSION:
The payroll check registers listed above reflect payment for the approved payroll. The gross
amount of each payroll is as follows:
October 13, 2006
October 27, 2006
$ 584,136.66
551,521.04
Total October Payroll
$ 1,135,657.70
PREPARED BY: STEPHEN CONWAY, Finance and Administration Services Director
NAFINANCE\GAYLE\Forms\Payroll Forms\Town Council Report.doc
Reviewed by: Assistant Town Manager Town Attorney
Clerk Administrator Finance Community Development