01 Staff Report - Ratify Payroll May 2007N O,c
!ps-GACOUNCIL AGENDA REPORT
DATE: JUNE 6, 2007
MEETING DATE: 06/18/07
ITEM NO:
TO: MAYOR AND TOWN COUNCIL
FROM: DEBRA J. FIGONE, TOWN MANAGER y
SUBJECT: RATIFY PAYROLL FOR THE MONTH OF MAY 2007
RECOMMENDATION:
Ratify the check registers for the following payrolls:
• 04/22 - 05/05/07 paid on 05/11/07
• 05/06 - 05/19/07 paid on 05/25/07
DISCUSSION:
The payroll check registers listed above reflect payment for the approved payroll. The gross
amount of each payroll is as follows:
May 11, 2007
May 25, 2007
$ 562,342.57
614,435.48
Total May Payroll
$ 1,176,778.05
PREPARED BY: STEPHEN CONWAY, Finance and Administration Services Director
NARNANCMAYLE\COUNCIL REPORTS\Town Council Report.doc
Reviewed by: S Assistant Town Manager
Clerk Administrator l Finance
Town Attorney
omunity Development