01 Staff Report - Ratify Payroll April 2009~qW H OF
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P
ios'-A~os COUNCIL AGENDA REPORT
DATE: MAY 08, 2009
MEETING DATE: 05118/09
ITEM NO:
TO: MAYOR AND TOWN COUNCIL
FROM: GREG LARSON, TOWN MANAGER"
SUBJECT: RATIFY PAYROLL FOR THE MONTH OF APRIL 2009
RECOMMENDATION:
Ratify the check registers for the following payrolls:
03122 - 04/04/09 paid on 04/10/09
0 04105 - 04/18/09 paid on 04/24/09
DISCUSSION:
The payroll check registers listed above reflect payment for the approved payroll. The gross
amount of each payroll is as follows:
April 10, 2009
April 24, 2009
Total April Payroll
$ 579,227.80
578,867.81.
$ 1,158,095.61
PREPARED BY: STEPHEN CONWAY, Finance and Administration Services Director
NAFTNANCEIGAYLEICOUNCIL REPOWIMTown Council Reuort.doc
Reviewed by: + ` Assistant Town Manager fNiti Town Attorney
Clerk Acl inlstrator l- Finance ommunity Development