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• <br />ITEM: Disbursements and Payroll <br />SUBMITTED BY: Roland O.Olson, Finance Director <br />CONSENT G1 <br />6/23/04 <br />REVIEWED BY: Heather Worthington, City Administrator <br />EXPLANATION: <br />Summary <br />1. General Disbursements through June 17, 2004 <br />in the Amount of: <br />2. Payroll (06/01/04-06/15/04): <br />ATTACHMENTS: <br />• General Disbursem s on pages <br />• Payroll on page <br />I • ACTION REQUESTED: <br />• Approval <br />$ 117,638.42 <br />$ 13,308.11 <br />4 <br />