01 Staff Report - Ratify Payroll Months June & July 20080~H 0
~o X05 COUNCIL AGENDA REPORT
MEETING DATE: 08/18/08
ITEM NO: I
DATE: AUGUST 13, 2008
TO: MAYOR AND TOWN COUNCIL
FROM: GREG LARSON, TOWN MANAGER
SUBJECT: RATIFY PAYROLL FOR THE MONTHS OF JUNE & JULY 2008
RECOMMENDATION:
Ratify the check registers for the following payrolls:
DISCUSSION:
• 05/18 -
05/31/08 paid on 06/04/08
• 06/01 -
06/14/08 paid on 06/18/08
• 06/15
- 06/28/08 paid on 07/03/08
• 06/29 -
07/12/08 paid on 07/18/08
The payroll check registers listed above reflect payment for the approved payroll. The gross
amount of each payroll is as follows:
June 4, 2008
$ 602,810.95
June 18, 2008
$ 566,322.57
July 3, 2008
$ 525,922.30
July18, 2008
554,893.00
Total June & July Payrolls $ 2,249,948.82
PREPARED BY
STEPHEN CONWAY, Finance and Administration Services Director
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Reviewed by: Assistant Towle Manager
Clerk Administrator Finance
Town Attorney
amenity Development