01 Staff Report - Ratify Payroll June & July 2006pow N o,cos eaz~s COUNCIL AGENDA REPORT
DATE: AUGUST 10, 2006
MEETING DATE: 8/21/06
ITEM NO: .
TO: MAYOR AND TOWN COUNCIL
FROM: DEBRA J. FIGONE, TOWN MANAGER
SUBJECT: RATIFY PAYROLL FOR THE MONTHS OF JUNE & JULY 2006
RECOMMENDATION:
Ratify the check registers for the following payrolls:
DISCUSSION:
05/21 - 06/03/06 paid on 06/09/06
06/04 - 06/17/06 paid on 06/23/06
06/18 - 07/01/06 paid on 07/07/06
07/02 - 07/15/06 paid on 07/21/06
The payroll check registers listed above reflect payment for the approved payroll. The gross
amount of each payroll is as follows:
June 06, 2006 1 584,766.42
June 23, 2006 $ 582,087.20
Total June Payroll 1.166.853.62
July 07. 2006 546,979.36
July 21, 2006 $ 546,250.23
Total July Payroll 1.093,229.59
PREPARED BY: O finance and Administration Services Director
NAFINANCE\GAYLE\Forms\Payroll Forms\Town Council Report June & July.doc
Reviewed by: Assistant Town Manager -CLTown Attorney
Clerk Administrator l Finance Community Development