Laserfiche WebLink
• <br />i• <br />CONSENT G1 <br />09/14/05 <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 9/8/05: <br />2. Payroll (8/15/05 - 8/30/05) <br />ATTACHMENTS: <br />• General Disbursements <br />• Payroll <br />ACTION REQUESTED: <br />• Approval <br />$ 69, 411.94 <br />$ 13, 895.15 <br />i• <br />