01 Staff Report - Ratify Payroll May 2006MEETING DATE: 06/19/06
°wN 0 ITEM NO.
COUNCIL AGENDA REPORT
!ps GAS°S
DATE: JUNE 8, 2006
TO: MAYOR AND TOWN COUNCIL
FROM: DEBRA J. FIGONE, TOWN MANAGER
SUBJECT: RATIFY PAYROLL FOR THE MONTH OF MAY 2006
RECOMMENDATION:
Ratify the check registers for the following payrolls: 04/23/06 - 05/06/06 paid on 05/12/06
05/07/06 - 05/20/06 paid on 05/26/06
DISCUSSION:
The payroll check registers listed above reflect payments for the approved payroll. The gross
amount of each payroll is as follows:
May 12, 2006
May 26, 2006
Total May Payroll
$ 551,469.23
$ 616,652.81
$1,168,122.04
PREPARED BY: STEPHEN CONWAY, Finance and Administration Services Director
n:\finance\council re orts\ a roll. d.
Reviewed by: Assistant Town Manager Town Attorney Clerk Finance
Community Development Revised: 6/8/06 3:31 pm
Reformatted: 5/30/01 10/23/95