01 Staff Report - Ratify Payroll March 2008~pW N DF
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DATE:
TO
FROM
COUNCIL AGENDA REPORT
APRIL 11, 2008
MAYOR AND TOWN COUNCIL
MEETING DATE: 04/21/08
ITEM NO:
GREG LARSON, TOWN MANAGER
SUBJECT: RATIFY PAYROLL FOR THE MONTH OF MARCH 2008
RECOMMENDATION:
Ratify the check registers for the following payrolls:
0 02/24 - 03/08/08 paid on 03/14/08
• 03/09 - 03/22/08 paid on 03/28/08
DISCUSSION:
The payroll check registers listed above reflect payment for the approved payroll. The gross
amount of each payroll is as follows:
March 14, 2008 $ 600,806.89
March 28, 2008 688,932.73
Total March Payroll $ 1,289,739.62
PREPARED BY:
STEPHEN CONWAY, Finance and Administration Services Director
N:\PINANCE\GAYLE\COUNCIL REPORTS\Town Council Report.doc
Reviewed by: Assistant Town Manager Town Attorney
Clerk Administrator Finance Community Development