01 Staff Report - Ratify Payroll April 20080'K N
DATE:
TO
FROM:
COUNCIL AGENDA REPORT
MAY 09, 2008
MEETING DATE: 05/19/08
ITEM NO: i
MAYOR AND TOWN COUNCIL
GREG LARSON, TOWN MANAGER ,
SUBJECT: RATIFY PAYROLL FOR THE MONTH OF APRIL 2008
RECOMMENDATION:
Ratify the check registers for the following payrolls:
03/23 - 04/05/08 paid on 04/11/08
0 04/06 04/19/08 paid on 04/25/08
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The payroll check registers listed above reflect payment for the approved payroll. The gross
amount of each payroll is as follows:
April 11, 2008
April 25, 2008
Total April Payroll
PREPARED BY
$ 616,714.16
607,213.21
$ 1,223,927.37
STEPHEN CONWAY, Finance and Administration Services Director
NAF1NANCEIGAYLEICOUNCIL REPORMTown Council Report.doc
Reviewed by:~Assistant Town Manager Town Attorney
Cleric Administrator ~ Finance omniunity Development