02 Staff Report - Ratify Payroll January 2006~pW N 0
COUNCIL AGENDA REPORT
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SOS GA
DATE: FEBRUARY 21, 2006
MEETING DATE: 02/21/06
ITEM NO.
TO: MAYOR AND TOWN COUNCIL
FROM: DEBRA J. FIGONE, TOWN MANAGER
SUBJECT: RATIFY PAYROLL FOR THE MONTH OF JANUARY 2006
RECOMMENDATION:
Ratify the check registers for the following payrolls: 12/18/05 - 12/31/05 paid on 01/06/06
01/01/06 - 01/14/06 paid on 01/20/06
DISCUSSION:
The payroll check registers listed above reflect payments for the approved payroll. The gross
amount of each payroll is as follows:
January 5, 2006 $ 565,022.17
January 20, 2006 $ 557,559.82
Total January Payroll $1,122,581.99
PREPARED BY: STEPHEN CONWAY, Finance and Administration Services Director
n:\finance\council reports\payrollmpd.
Reviewed by: Qt~,_Assistant Town Manager
Community Development
Town Attorney Clerk-
Revised: 2/9/06 6:49 am
Reformatted: 5/30/01 10/23/95