01 Staff Report - Ratify Payroll November 2007~pW N QF
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DATE:
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FROM:
COUNCIL AGENDA REPORT
DECEMBER 6, 2007
MEETING DATE: 12/17/07
ITEM NO: j
MAYOR AND TOWN COUNCIL
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PAMELA S. JACOBS, INTERIM TOWN MANAGER
SUBJECT: RATIFY PAYROLL FOR THE MONTH OF NOVEMBER 2007
RECOMMENDATION:
Ratify the check registers for the following payrolls:
• 10/21 -11/03/07 paid on 11/09/07
11/04 - 11/17/07 paid on 11/21/07
DISCUSSION:
The payroll check registers listed above reflect payment for the approved payroll. The gross
amount of each payroll is as follows:
November 09, 2007
November 21, 2007
$ 583,826.84
648,625.79
$ 1,232,452.63
Total October Payroll
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