01 Staff Report - Ratify Payroll February 2008~pW N 0
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cos ~Ajo' COUNCIL AGENDA REPORT
DATE: MARCH 10, 2008
MEETING DATE: 03/17/08
ITEM NO:
TO: MAYOR AND TOWN COUNCIL
FROM: GREG LARSON, TOWN MANAGER
SUBJECT: RATIFY PAYROLL FOR THE MONTH OF FEBRUARY 2008
RECOMMENDATION:
Ratify the check registers for the following payrolls:
DISCUSSION:
0 01/13 -
01/26/08 paid on 02/01/08
• 01/27
- 02/09/08 paid on 02/15/08
• 02/10
- 02/23/08 paid on 02/29/08
The payroll check registers listed above reflect payment for the approved payroll. The gross
amount of each payroll is as follows:
February 01. 2008
$ 586,780.65
February 15, 2008
576,247.56
February 29, 2008
560,663.33
Total February Payroll $ 1,723,691.54
PREPARED BY: STEPHEN CONWAY, Finance and Administration Services Director
NAFINANCE\GAYLE\COUNCIL REPORTS\Town Council Report.doc
Reviewed by
Clerk t
Assistant Town Manager Town Attorney
strator Finance Community Development