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• <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 10/19/05: $90, 851.13: <br />2. Payroll 10/O1/OS - 10/15/O5: $12, 754.40 <br />ACTION REQUESTED: <br />• Approval <br /> <br />CONSENT Gl <br />10/26/05 <br />• <br />