02 Staff Report - Ratify Payroll December 2006cr% N 0 MEETING DATE:
ITEM NO.
t } s COUNCIL AGENDA REPORT
OS GASO
DATE: JANUARY 8, 2007
TO: MAYOR AND TOWN COUNCIL
FROM: DEBRA J. FIGONE, TOWN MANAGER
SUBJECT: RATIFY PAYROLL FOR THE MONTH OF DECEMBER 2006
RECOMMENDATION:
Ratify the check registers for the following payrolls:
DISCUSSION:
• 11/19 -12/02/06 paid on 12/08/06
• 12/03 -12/16/06 paid on 12/22/06
01/16/07
The payroll check registers listed above reflect payment for the approved payroll. The gross
amount of each payroll is as follows:
December 08, 2006 $ 656,276.14
December 22, 2006 588,321.30
Total December Payroll $ 1,244,597.44
PREPARED BY
STEPHEN CONWAY, Finance and Administration Services Director
NAFINANCMAYLE\COUNCIL REPORTS\Town Council Report.doc
Reviewed by: Assistant Town Manager
Clerk Administrator -45~c.-Finance
own Attorney
nunity Development