Laserfiche WebLink
• <br />• <br />ITEM: Disbursements and Payroll <br />SUBMITTED BY: Roland O. Olson, Finance Director <br />REVIEWED BY: Heather Worthington, City Administrator <br />EXPLANATION: <br />Summary: <br />1. General Disbursements through October 8, 2004 <br />in the Amount of: <br />2. Payroll (09/15/04-09/30/04): <br />ATTACHMENTS: <br />• General Disbursements on pages ~- _I <br />• Payroll on page ~~_ <br />ACTION REQUESTED: <br />• Approval <br />CONSENT Gl <br />10/13/04 <br />$ 63,429.99 <br />$ 13,207.81 <br />6 <br />