01 Staff Report - Ratify Payroll August 2006tOw N 0
cos ~A~os COUNCIL AGENDA REPORT
DATE: SEPTEMBER 7, 2006
MEETING DATE: 9/18/06
ITEM NO:
TO: MAYOR AND TOWN COUNCIL
FROM: DEBRA J. FIGONE, TOWN MANAGER
SUBJECT: RATIFY PAYROLL FOR THE MONTH OF AUGUST 2006
RECOMMENDATION:
Ratify the check registers for the following payrolls:
DISCUSSION:
07/16 - 07/29/06 paid on 08/04/06
07%30 - 08/12/06 paid on 08/18/06
The payroll check registers listed above reflect payment for the approved payroll. The gross
amount of each payroll is as follows:
August 04, 2006 $ 549,739.98
August 18, 2006 $ 557,710.21
Total August Payroll 1,107,450.19
Administration Services Director
PREPARED BY: STEPHE AWim et-and
Z
NAFINANCMAYLE\FormsTayroll Forms\Town Council Report.doc
Reviewed by: -6)-Assistant Town Manager ,Town Attorney
Clerk Administrator Finance Community Development