01 Staff Report - Ratify Payroll May 2008~pW 1i 0
~aso5 COUNCIL AGENDA REPORT
DATE: JUNE 02, 2008
TO: MAYOR AND TOWN COUNCIL
MEETING DATE: 06/16/08
ITEM NO: I
FROM: GREG LARSON, TOWN MANAGER
SUBJECT: RATIFY PAYROLL FOR THE MONTH OF MAY 2008
RECOMMENDATION:
Ratify the check registers for the following payrolls:
0 04120 05/03/08 paid on 05/09/08
05/04 05/17/08 paid on 05/23/08
DISCUSSION:
The payroll check registers listed above reflect payment for the approved payroll, The gross
arnount of each payroll is as follows:
May 09, 2008
May 23, 2008
Total May Payroll
$ 604,426.36
671,065.25
$ 1,275,491.61
PREPARED BY: STEPHEN CONWAY, Finance and Administration Services Director
NAFINANCF.IGAYLEI000NCI1, REPORTSUown Council Repoi#.doc
Reviewed by: __,>;)-Assistant Town Manager Town Attorney
Clerk Administrator S Finance Cornmunity Development