01 Staff Report - Ratify Payroll February 2009
MEETING DATE: 03/16/09 ITEM NO: COUNCIL AGENDA REPORT DATE: MARCH 3, 2009 TO: MAYOR AND TOWN COUNCIL FROM: GREG LARSON, TOWN MANAGER SUBJECT: RATIFY PAYROLL FOR THE MONTH OF FEBRUARY
2009 RECOMMENDATION: RatifY the check registers for thc following payrolls: • 01/25 -02/07/09 paid on 02/13/09 • 02/08 -02/21/09 paid on 02/27/09 DISCUSSION: The payroll check registers
listed above reflect payment for the approved payroll. The gross amount of each payroll is as follows: February 13,2009 February 27, 2009 Total February Payroll $ 588,363.16 578,239.61
$ 1,166,602.77 PREPARED BY: STEPHEN CONWAY, Finance and Administration Services Director N:\FINANCE\GAYLE\COlINCIl. REPORTS\Town Council Report.doc Reviewed by: l)0 Assista;;'t Town
Manager _TOwn Attorney Clerk Administrator :22r Finanee __Community Development