01 Staff Report - Ratify Payroll January 2009
DATE: COUNCIL AGENDA REPORT FEBRUARY 4, 2009 MEETING DATE: 02/17/09 ITEM NO: TO: FROM: SUBJECT: MAYOR AND TOWN COUNCIL GREG LARSON, TOWN MANAGER RATIFY PAYROLL FOR THE MONTH OF JANUARY
2009 RECOMMENDATION: Ratify the check registers for the following payrolls: • 12/14 -12/27/08 paid on 01/02/09 • 12/28 -01/10/09 paid on 01/16/09 • 01/11 --01/24/09 paid on 01/30/09
DISCUSSION: The payroll check registers listed above reflect payment for the approved payroll. The gross amOlmt of each payroll is as follows: January 02, 2009 January 16, 2009 January
30, 2009 Total January Payroll $ 632,888.80 597,401.02 566,697.03 $ 1,796,986.85 PREPARED BY: STEPHEN CONWAY, Fimmce and Administration Services Director N:\FINANCE\GAYLE\COUNCII. REPORTS\Towll
Council ReporLdoc .. Reviewed by: , Assistant Town Manager Town Attorney
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