01 Staff Report - Ratify Payroll April 2007~t N 0
Y'.4itt
~0s GASOS COUNCIL AGENDA REPORT
DATE: MAY 29, 2007
MEETING DATE: 06/04/07
ITEM NO:
TO: MAYOR AND TOWN COUNCIL
FROM: DEBRA J. FIGONE, TOWN MANAGER a
SUBJECT: RATIFY PAYROLL FOR THE MONTH OF APRIL 2007
RECOMMENDATION:
Ratify the check registers for the following payrolls:
0 03/25 - 04/07/07 paid on 04/13/07
0 04/08 - 04/21/07 paid on 04/27/07
DISCUSSION:
The payroll check registers listed above reflect payment for the approved payroll. The gross
amount of each payroll is as follows:
April 13, 2007
April 27, 2007
Total April Payroll
$ 560,355.62
567,472.34
$ 1,127,827.96
PREPARED BY: STEPHEN CONWAY, Finance and Administration Services Director
NAFINANCE\GAYLE\COUNCIL REPORTS\Town Council Report.doc
Reviewed by: Assistant Town Manager Town Attorney
Clerk Administrator Finance Community Development