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i~ <br />• <br />ITEM: Disbursements and Payroll <br />SUBMITTED BY: Roland O. Olson, Finance Director <br />CONSENT Gl <br />6/9/04 <br />REVIEWED BY: Heather Worthington, City Administrator <br />EXPLANATION: <br />Summary: <br />1. General Disbursements through June 3, 2004 <br />in the Amount of: <br />2. Payroll (OS/01/04-05/31/04): <br />ATTACHMENTS: <br />• General Disbursements on pages ~~ <br />• Payroll on page ~_ <br />ACTION REQUESTED: <br />• Approval <br />$ 27,321.47 <br />$ 13,183.45 <br />6 <br />