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• <br />CONSENT Gl <br />05/05/04 <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 through Apri130, 2004 <br />in the Amount o£ $ 15,853.01 <br />2. Payroll (04/15/04-04/30/04): $ 11,356.60 <br /> <br />ATTACHMENTS: <br />• General Disburse is on pages ~~ <br />• Payroll on page _ <br />ACTION REQUESTED: <br />• Approval <br />• <br />