Laserfiche WebLink
• <br /> <br />n <br />~J <br />ITEM: Disbursements and Payroll <br />SUBMITTED BY: Roland O. Olson, Finance Director <br />CONSENT G1 <br />8/25/04 <br />REVIEWED BY: Heather Worthington, City Administrator <br />EXPLANATION: <br />Summary <br />1. General Disbursements through August 19, 2004 <br />in the Amount of: <br />2. Payroll (08/01/04-08/15/04): <br />ATTACHMENTS: <br />• General Disbursements on pages ~ ~' <br />• Payroll on pages <br />ACTION REQUESTED: <br />• Approval <br />$ 77,091.76 <br />$ 13,625.86 <br />/S <br />