Laserfiche WebLink
• <br />ITEM: Disbursements and Payroll <br />SUBMITTED BY: Roland O.Olson, Finance Director <br />CONSENT Hl <br />1/07/04 <br />REVIEWED BY: Heather Worthington, City Administrator <br />EXPLANATION: <br />Summarv• <br />1. General Disbursements through <br />December 31, 2003 in the Amount o£ <br />2. Payroll (12/15/03-12/30/03) in the Amount of: <br />ATTACHMENTS: <br />~ General Disbursements <br />• Payroll <br />• ACTION REQUESTED: <br />~ Approval <br />$198,816.33 <br />$ 12,140.07 <br />