01 Staff Report - Ratify Payroll Month November 2008awN 0
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DATE:
TO
FROM:
COUNCIL AGENDA REPORT
DECEMBER 9, 2008
MAYOR AND TOWN COUNCIL
MEETING DATE: 12/15/08
ITEM NO:
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GREG CARSON, TOWN MANAGER
SUBJECT: RATIFY PAYROLL. FOR THE MONTH OF NOVEMBER 2008
RECOMMENDATION:
Ratify the check registers for the following payrolls:
DISCUSSION:
10/19-11/01/08 paid on 11/07/08
11/02-11/15/08 paid on 11/21/08
The payroll check registers listed above reflect payment for the approved payroll. The gross
amount of each payroll is as follows:
November 7, 2008
November 21, 2008
$ 616,016,98
687,806.34
$,1,303,823.32
Total November Payroll
PREPARED BY: STEPHEN CONWAY, Finance and Administration Services Director
NAPINANCMAYI-MCOUNC[L REPORTS1Town Council R(.porl.doc
Reviewed byant Town Manager Town Attorney
Clerk Administrator Finance Community Development