01 Staff Report - Ratify Payroll December 2007~pW N OF
!ps GA
DATE:
TO
FROM:
COUNCIL AGENDA REPORT
JANUARY 14, 2008
MAYOR AND TOWN COUNCIL
MEETING DATE: 01/22/08
ITEM NO:
GREG LARSON, TOWN MANAGER
SUBJECT: RATIFY PAYROLL FOR THE MONTH OF DECEMBER 2007
RECOMMENDATION:
Ratify the check registers for the following payrolls:
DISCUSSION:
• 11/18 -12/01/07 paid on 12/07/07
• 12/02 - 12/15/07 paid on 12/21/07
The payroll check registers listed above reflect payment for the approved payroll. The gross
amount of each payroll is as follows:
December 07, 2007 $ 677,796.64
December 21, 2007 596,556.45
Total December Payroll
$ 1,274,353.09
PREPARED BY: STEPHEN CoNV AY, Finance and Administration Services Director
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WFINANCE\GAYLE\COUNCIL REPORT S\Town Council Report.doc
Reviewed by: 'Assistant Town Manager Town Attorney
Clerk Administrator Finance Community Development