01 Staff Reports - Ratify Payroll Month September 2008,~DW}M QF
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los9~. COUNCIL AGENDA REPORT
DATE: OCTOBER 10, 2008
MEETING DATE: 10/20/08
ITEM NO:
TO: MAYOR AND TOWN COUNCIL
FROM: GREG L ARSON, TOWN MANAGER
SUB3LCT: RATIFY PAYROLL FOR THE MONTH OF SEPTEMBER 2008
RECOMMENDATION:
Ratify the check registers for the following payrolls:
0 08124 09/06/08 paid on 09/12/08
0 09/07 09/20/08 paid on 09/26/08
TITC~f~T TC~C~TIIT I_
The payroll check registers listed above reflect payment for the approved payroll. The gross
amount of each payroll is as follows:
September 12, 2008 $ 63 6,262.29
Septerrrber 26, 2008 $ 614,084.66
Total September Payroll $ 1,230,346.95
PREPARED BY: STEPHEN CONWAY, Finance and Administration Services Director
N:IFINANC] 1GAY1.]i1COUNCl1. RITORTSCromi Council Reporuloc
Reviewed by: Assistant Town Manager 1'owrr Attorney
Clerk Administrator Finance Community Development