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n <br />U <br />• <br />• <br />ITEM: Disbursements and Payroll <br />SUBMITTED BY: Roland O.Olson, Finance Director <br />CONSENT Gl <br />8/11/04 <br />REVIEWED BY: Heather Worthington, City Administrator <br />EXPLANATION: <br />Summary <br />1. General Disbursements through August 6, 2004 <br />in the Amount of: <br />2. Payroll (07/15/04-07/30/04): <br />ATTACHMENTS: <br />• General Disbursements on pages ~_ <br />• Payroll on pages ~~_ <br />ACTION REQUESTED: <br />• Approval <br />$ 25,030.83 <br />$ 14,674.39 <br />6 <br />