02 Staff Report - Ratify Payroll February 2006OW N Op
COUNCIL AGENDA REPORT
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5
MEETING DATE: 03/20/06
ITEM NO.
DATE: MARCH 9, 2006
TO: MAYOR AND TOWN COUNCIL
FROM: DEBRA J. FIGONE, TOWN MANAGER
SUBJECT: RATIFY PAYROLL FOR THE MONTH OF FEBRUARY 2006
RECOMMENDATION:
Ratify the check registers for the following payrolls: 01115106 - 01/28/06 paid on 02/03/06
01/29/06 - 02/11/06 paid on 02/17/06
DISCUSSION:
The payroll check registers listed above reflect payments for the approved payroll
amount of each payroll is as follows:
February 3, 2006 $ 553,823.67
February 17, 2006 $ 561,577.42
Total February Payroll $1,115,401.09
The gross
PREPARED BY: STEPHEN CONWAY, Finance and Administration Services Director
nAfmance\council reports\payroll.wpd.
Reviewed by:
Assistant Town Manager Town Attorney Clerk~~inance
Community Development Revised: 2/24/06 7:01 am
Reformatted: 5130101 10/23/95