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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 11/03/05: $ 32,911.59 <br />2. Payroll 10/16/05 -10/31/05: $ 12,828.20 <br />• <br /> <br />ACTION REQUESTED: <br />• Approval <br />~CHG02:40069922.v1 ~9/28/OS 11:33 AM <br />6 <br />CONSENT Gl <br />11/09/05 <br />