01 Staff Report - Ratify Payroll November 2006~pW N OF
Loos COUNCIL AGENDA REPORT
S ~ p'C
DATE: December 7, 2006
MEETING DATE: 12/18/06
ITEM NO: I
TO: MAYOR AND TOWN COUNCIL
FROM: DEBRA J. FIGONE, TOWN MANAGER
SUBJECT: RATIFY PAYROLL FOR THE MONTH OF NOVEMBER 2006
RECOMMENDATION:
Ratify the check registers for the following payrolls:
• 10/22 -11/04/06 paid on 11/10/06
• 11105 -11/18/06 paid on 11/22/06
DISCUSSION:
The payroll check registers listed above reflect payment for the approved payroll. The gross
amount of each payroll is as follows:
November 10, 2006 $ 571,074.31
November 22, 2006 615,367.42
Total November Payroll $ 1,186,441.73
PREPARED BY: STEPHEN CONWAY, Finance and Administration Services Director
NAFINANCE\GAYLE\COUNCIL REPORTS\Town Council Report.doc
Reviewed by: Assistant Town Manager Town Attorney
Clerk Administrator Finance Community Development