01 Staff Report - Ratify Payroll October 2008Ow N c
(~3 GAj~S COUNCIL AGENDA REPORT
DATE: NOVEMBER 7, 2008
MEETING DATE: 11/17/08
ITEM NO: I
TO: MAYOR AND TOWN COUNCIL
FROM: GREG LARSON, TOWN MANAGER
SUBJECT: RATIFY PAYROLL FOR THE MONTH OF OCTOBER 2008
RECOMMENDATION:
Ratify the check registers for the following payrolls:
09121 - 10/04/08 paid on 10/10/08
10105 10/18/08 paid on 10/24/08
The payroll check registers listed above reflect payment for the approved payroll. Tile gross
amount of each payroll is as follows:
October 10, 2008 $ 620,499,03
October 24, 2008 $ 679,077,13
Total October Payroll $ 1,299,576.16
PREPARED BY: S P E Finance and dministr on Services Director
NA INANCF\GAYI.1'1COUNCIl, lkYPYRTSCIbwn Council Repofl.doe
Reviewed by: _ _~UAssistant Town Manager Town Attorney
Clerk Administrator Finance Community Development