Laserfiche WebLink
• <br />CONSENT Gl <br />OS/11/OS <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 May 5, 2005: $ 53,737.92 <br />2. Payroll (4/15/05 - 4/30/05) $ 12 015.64 <br />ATTACHMENTS: <br />• General Disbursements on pages I <br />• Payroll on page f 1 <br />ACTION REQUESTED: <br />• Approval <br />8 <br />