01 Staff Report - Ratify Payroll January 2008N
COUNCIL AGENDA REPORT
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DATE: FEBRUARY 08, 2008
TO: MAYOR AND TOWN COUNCIL
MEETING DATE: 02/19/08
ITEM NO: I
FROM: GREG LARSON, TOWN MANAGER
SUBJECT: RATIFY PAYROLL FOR THE MONTH OF JANUARY 2008
RECOMMENDATION:
Ratify the check registers for the following payrolls:
0 12/16- 12/29/07 paid on 01/04/08
0 12/30-01/12/08 paid on 01/18/08
DISCUSSION:
The payroll check registers listed above reflect payment for the approved payroll. The gross
amount of each payroll is as follows:
January 04, 2008 $ 572,086.22
January 18, 2008 572,662.41
Total January Payroll $ 1,144,748.63
PREPARED BY: STEPHEN CONWAY, Finance and Administration Services Director
NAFFNANCE\GAYLE\COUNCiL REPORTS\Town Council Report.doc
Reviewed by: Assistant Town Manager 4,Town Attorney
Clerk Administrator finance munity Development