02 Staff Report - Ratify Payroll March 2006tpW N Of
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DATE:
TO:
FROM:
SUBJECT:
COUNCIL AGENDA REPORT
APRIL 6, 2006
MAYOR AND TOWN COUNCIL
MEETING DATE: 04/17/06
ITEM NO. la
DEBRA J. FIGONE, TOWN MANAGER
RATIFY PAYROLL FOR THE MONTH OF MARCH 2006
RECOMMENDATION:
Ratify the check registers for the following payrolls: 02/12/06 - 02/25/06 paid on 03/03/06
02/26/06 - 03/11/06 paid on 03/17/06
03/12/06 - 03/25/06 paid on 03/31/06
DISCUSSION:
The payroll check registers listed above reflect payments for the approved payroll. The gross
amount of each payroll is as follows:
March 03, 2006 $ 556,407.28
March 17, 2006 $ 545,672.08
March 31, 2006 $ 535,253.30
Total March Payroll $1,637,332.66
PREPARED BY: STEPHEN CONWAY, Finance and Administration Services Director
nAfinance\coun6il resorts\payroll.wpd. ^A
Reviewed by: ,Assistant Town Manager
Community Development
own Attorney C1erk~;'Finance
Revised: 4/6/06 2:03 pm
Reformatted: 5130101 10/23/95