01 Staff Report - Ratify Payroll December 2008
DATE: TO: FROM: COUNCIL AGENDA REPORT JANUARY 9, 2009 MAYOR AND TOWN COUNCIL GREG LARSON, TOWN MANAGER MEETING DATE: 01120/09 ITEM NO: SUBJECT: RATIFY PAYROLL FOR THE MONTH OF DECEMBER
2008 RECOMMENDATION: Ratify the check registers for the following payrolls: • 11116 -11129/08 paid on 12/05/08 • 11130 -12113/08 paid on 12119/08 DISCUSSION: The payroll check registers
listed above reflect payment for the approved payroll. The gross amount of each payroll is as follows: December OS, 2008 December 19,2008 Total December Payroll $ 772,043.69 $ 699,560.20
$ 1,471,603.89 PREPARED BY: AY, Finance and Administration Services Director N:\FTNANCE\GAYLE\COUNCIL REPORTS\Town Council RcporLdoc by: �
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