02 Staff Report - Ratify Payroll August 2007~V4 N 0
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COUNCIL AGENDA REPORT
DATE: SEPTEMBER 7, 2007
MEETING DATE: 09/17/07
ITEM NO:
TO: MAYOR AND TOWN COUNCIL
FROM: PAMELA S. JACOBS, INTERIM TOWN MANAGER
SUBJECT: RATIFY PAYROLL FOR THE MONTH OF AUGUST 2007
RECOMMENDATION:
Ratify the check registers for the following payrolls:
DISCUSSION:
• 07/15
- 07/28/07 paid on 08/03/07
• 07/29
- 08/11/07 paid on 08/17/07
• 08/12
- 08/25/07 paid on 08/31/07
The payroll check registers listed above reflect payment for the approved payroll. The gross
amount of each payroll is as follows:
August 03, 2007
August 17, 2007
August 31, 2007
Total August Payroll
$ 613,591.91
540,179.30
538,897.78
$ 1,692,668.99
PREPARED BY: y1 h WAY, Finance and Administration Services Director
N:\FINANCE\GAYLE\COUNCIL REPORTS\Town Council Report.doc
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Reviewed by: Assistant Town Manager
Clerk Administrator Finance -
Town Attorney
Community Development