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ITEM: <br />SUBMITTED BY: <br />REVIEWED BY: <br />EXPLANATION: <br />Summary <br />Disbursements and Payroll <br />Roland O. Olson, Finance Director <br />Heather Worthington, City Administrator <br />1. General Disbursements through 10/6/05: <br />2. Payroll (9/16/05 - 9/30/05) <br />ACTION REQUESTED: <br />• Approval <br />• <br />CONSENT G1 <br />10/12/05 <br />$ 80, 581.57 <br />$ 13, 742.32 <br />• <br />