1a Staff Report - Ratify Payroll June 2007~pW N 0
cos ~a~os COUNCIL AGENDA REPORT
DATE: JULY 23, 2007
TO: MAYOR AND TOWN COUNCIL
MEETING DATE: 08/06/07
ITEM NO: 1
FROM: PAMELA S. JACOBS, INTERIM TOWN MANAGER v'^K
SUBJECT: RATIFY PAYROLL FOR THE MONTH OF JUNE 2007
RECOMMENDATION:
Ratify the check registers for the following payrolls:
• 05/20 - 06/02/07 paid on 06/08/07
• 06/03 - 06/16/07 paid on 06/22/07
DISCUSSION:
The payroll check registers listed above reflect payment for the approved payroll. The gross
amount of each payroll is as follows:
June 08, 2007 $ 606,185.15
June 22, 2007 574,241.55
Total June Payroll $ 1,180,426.70
l 2
PREPARED BY: STEPHEN
A , Finance and Administration Services Director
~v ~
NA NANCMAYLE\COUNCIL REPORTS\Town Council Report.doc
Reviewed by: Assistant Town Manager
Clerk Administrator ' ( Finance
own Attorney
nunity Development
pow N o,MEETING DATE: 08/06/07
ITEM NO.
~0s cnios COUNCIL AGENDA REPORT
DATE: JULY 23, 2007
TO: MAYOR AND TOWN COUNCIL
FROM: PAMELA S. JACOBS, INTERIM TOWN MANAGER t1'_ <_i~d
SUBJECT: RATIFY PAYROLL FOR THE MONTH OF JULY 2007
RECOMMENDATION:
Ratify the check registers for the following payrolls:
• 06/17 - 06/30/07 paid on 07/06/07
• 07/01 - 07/14/07 paid on 07/20/07
DISCUSSION:
The payroll check registers listed above reflect payment for the approved payroll. The gross
amount of each payroll is as follows:
July 06, 2007
July 20, 2007
Total July Payroll
$ 566,621.70
550,731.84
$ 1,117,353.54
PREPARED BY: STEPH
I~~' N ; finance and Administration Services Director
NAFINANCE\GAYLE\COUNCIL REPORTS\Town Council Report.doc
Reviewed by: Assistant Town Manager I
Clerk Administrator ' Finance
own Attorney
nunity Development