01 Staff Report - Ratify Payroll Month August 2008~9wH of MEETING DATE: 09115/08
ITEM NO:
ros,.RA~QS COUNCIL AGENDA REPORT
DATE: SEPTEMBER 10, 2008
TO: MAYOR AND TOWN COUNCIL]
FROM: GREG LARSON, TOWN MANAGER
SUBJECT: RATIFY PAYROLL FOR THE MONTH OF AUGUST 2008
RECOMMENDATION:
Ratify the check registers for the following payrolls:
DISCUSSION:
0 07/13 -
07/26/08 paid on 08/01/08
0 07127
- 08/09/08 paid on 08/15/08
0 08110 -
08/23/08 paid on 08/29/08
The payroll check registers listed above reflect payment for the approved payroll. The gross
amount of each payroll is as follows:
Aug 1, 2008
Aug 15, 2008
Aug 29, 2008
$ 559,726.15
$ 549,038.98
556,001.40
Total August Payroll $ 1,664,766.53
PREPARED BY
STEPHEN CONWAY, Finance and Administration Services Director
NARINANCEWAYMCOUNCIL RUORMTown Council Report.doc
Reviewed by: _ ' jAssistant Town Manager Town Attorney
Clerk Administrator Z(jFiriance Community Development