Laserfiche WebLink
L_J <br />CONSENT G1 <br />9/22/04 <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 September 16, 2004 <br />in the Amount of: $ 109,846.59 <br />2. Payroll (09/01/04-09/15/04): $ 12,142.50 <br />• <br /> <br />ATTACHMENTS: <br />• General Disbursements on pages ~ Q " <br />• Payroll on page <br />ACTION REQUESTED: <br />• Approval <br />4 <br />