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• <br />• <br />• <br />ITEM: Disbursements and Payroll <br />SUBMITTED BY: Roland O.Olson, Finance Director <br />CONSENT G1 <br />4/28/04 <br />REVIEWED BY: Heather Worthington, City Administrator <br />EXPLANATION: <br />Summary <br />1. General Disbursements through Apri122, 2004 <br />in the Amount o£ <br />2. Payroll (04/01/04-04/15/04): <br />ATTACHMENTS: <br />• General Disbursements on pages ~i•01 <br />• Payroll on page ~_ <br />ACTION REQUESTED: <br />• Approval <br />$ 96,995.69 <br />$ 11,710.85 <br /> <br />