01 Staff Report - Ratify Payroll February 2007~pW N 0
cosA~aS COUNCIL AGENDA REPORT
DATE: FEBRUARY 23, 2007
MEETING DATE: 03/19/07
ITEM NO: I
TO: MAYOR AND TOWN COUNCIL
FROM: DEBRA J. FIGONE, TOWN MANAGER
SUBJECT: RATIFY PAYROLL FOR THE MONTH OF FEBRUARY 2007
RECOMMENDATION:
Ratify the check registers for the following payrolls:
DISCUSSION:
• 01/14 - 01/27/06 paid on 02/02/07
• 01/28 - 02/10/07 paid on 02/16/07
The payroll check registers listed above reflect payment for the approved payroll. The gross
amount of each payroll is as follows:
February 02, 2007 $ 601,956.89
February 16, 2007 622,305.63
Total February Payroll $ 1,224,262.52
PREPARED BY:
STEPHEN CONWAY, Finance and Administration Services Director
N:\FINANCE\GAYLE\COUNCIL REPORTS\'rown Council Report.doc
Reviewed by: Assistant Town Manager Town Attorney
Clerk Administrator; Finance Community Development
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