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• <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 <br />November 7, 2003 in the Amount of: <br />2. Payroll (1015/03-10/30/03) in the Amount of: <br />ATTACHMENTS: <br />~ General Disbursements <br />• Payroll <br />ACTION REQUESTED: <br />• Approval <br />CONSENT G1 <br />11/12/03 <br />$ 80,185.54 <br />$ 11,981.44 <br />4 <br />