Laserfiche WebLink
CONSENT Gl <br />08/24/05 <br />L~ <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 August 18, 2005: $ 60,775.58 <br />2. Payroll (8/01/05 - 8/15/05) <br />ATTACHMENTS: <br />• General Disbursements <br />• Payroll <br />• ACTION REQUESTED: <br />• Approval <br />$ 15,558.12 <br />• <br />