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 May 19, 2005 <br />2. Payroll (5/O1/OS - 5/15/OS) <br />ATTACHMENTS: <br />• General Disbursem Ints on pages ~o~- ~~ <br />• Payroll on page <br />ACTION REQUESTED: <br />• Approval <br />CONSENT Gl <br />05/25/05 <br />$104,561.44 <br />$ 12,855.86 <br /> <br />