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i• <br />'• <br />U <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 November 5, 2004: <br />2. Payroll (10/15/04-10/30/04 <br />ATTACHMENTS: <br />• General Disburseme is on pages '' <br />• Payroll on page <br />ACTION REQUESTED: <br />• Approval <br />CONSENT G1 <br />11/10/04 <br />$ 96,245.85 <br />$ 11,038.29 <br />7 <br />