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<br />CONSENT G1 <br />1/28/04 <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 information will be available prior to the <br />Council meeting <br />2. Payroll (01/01/04-01/15/04) in the Amount of: $ 12,487.04 <br /> <br />• <br />ATTACHMENTS: <br />~ Payroll <br />ACTION REQUESTED: <br />• Approval <br />1 <br />