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r~ <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 June 2, 2005: <br />2. Payroll (5/15/OS - 5/30/05) <br />ATTACHMENTS: <br />• General Disbursements n pages ~3'"0~ <br />• Payroll on page _~'~ <br />ACTION REQUESTED: <br />• Approval <br />CONSENT G1 <br />6/8/05 <br />$ 35,544.15 <br />$ 14,908.67 <br />~a <br />