02 Staff Report - Ratify Payroll January 2007~pW N OF
!ps 6ASpS COUNCIL AGENDA REPORT
DATE: FEBRUARY 20, 2007
MEETING DATE: 03/05/07
ITEM NO:
TO: MAYOR AND TOWN COUNCIL
FROM: DEBRA J. FIGONE, TOWN MANAGER '
SUBJECT: RATIFY PAYROLL FOR THE MONTH OF JANUARY 2007
RECOMMENDATION:
Ratify the check registers for the following payrolls:
• 12/17 -12/30/06 paid on 01/05/07
• 12/31- 01/13/07 paid on 01/19/07
DISCUSSION:
The payroll check registers listed above reflect payment for the approved payroll. The gross
amount of each payroll is as follows:
January 05, 2007
January 19, 2007
Total January Payroll
$ 561,734.82
555.850.72
$ 1,117,585.54
PREPARED BY: STEPHEN CONWAY, Finance and Administration Services Director
NAFINANCE\GAYLE\COUNCIL REPORTS\Town Council Report.doc
Reviewed by: Assistant Town Manager
Clerk Administrator Finance i
;zTown Attorney
ommunity Development