01 Staff Report - Ratify Payroll March 2007taw N
!ps GAjQS COUNCIL AGENDA REPORT
DATE: APRIL 26, 2007
MEETING DATE: 05/07/07
ITEM NO: I
TO: MAYOR AND TOWN COUNCIL
FROM: DEBRA J. FIGONE, TOWN MANAGER
SUBJECT: RATIFY PAYROLL FOR THE MONTH OF MARCH 2007
RECOMMENDATION:
Ratify the check registers for the following payrolls:
• 02/11 -
02/24/07 paid on 03/02/07
0 02/25 -
03/10/07 paid on 03/16/07
9 03/11-
03/24/07 paid on 03/30/07
DISCUSSION:
The payroll check registers listed above reflect payment for the approved payroll. The gross
amount of each payroll is as follows:
March 02, 2007
March 16, 2007
March 30, 2007
Total March Payroll
$ 564,665.22
559,656.67
547,434.47
$ 1,671,756.36
PREPARED BY: STEPHEN CONWAY, Finance and Administration Services Director
NAFINANCE\GAYLE\COUNCIL REPORTS\Town Council Report.doc
Reviewed by: b) Assistant Town Manager t; ` 'Town Attorney
Clerk Administrator' Finance Community Development