01 Staff Report - Ratify Payroll October 2007~pW N pc
SOS Gatos COUNCIL AGENDA REPORT
DATE: NOVEMBER 7, 2007
TO: MAYOR AND TOWN COUNCIL
MEETING DATE: 11/19/07
ITEM NO:
FROM: PAMELA S. JACOBS, INTERIM TOWN MANAGER U
SUBJECT: RATIFY PAYROLL FOR THE MONTH OF OCTOBER 2007
RECOMMENDATION:
Ratify the check registers for the following payrolls:
• 09/23 - 10/06/07 paid on 10/12/07
• 10/07 -10/20/07 paid on 10/26/07
DISCUSSION:
The payroll check registers listed above reflect payment for the approved payroll. The gross
amount of each payroll is as follows:
October 12, 2007
October 26, 2007
Total October Payroll
$ 577,150.79
562,703.66
$ 1,139,854.45
PREPARED BY: STEPHEN CONWAY, Finance and Administration Services Director
NAFINANCE\GAYLE\COUNCIL REPORTS\Town Council Report.doc
Reviewed by: Assistant Town Manager Town Attorney
Clerk Administrator ~ ~Finance Community Development