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• CONSENT <br />ITEM: F1 <br />7/9/03 <br />ITEM: Disbursements and Payroll <br />SUBMITTED BY: Roland O. Olson, Finance Director <br />REVIEWED BY: Heather Worthington, City Administrator <br />EXPLANATION/SUMMARY: <br />1. General Disbursements through June 30, 2003 in the <br />Amount of: $ 24,558.86 <br />2. Payroll (6/15/03-6/30/03) in the Amount of: $ 15,368.31 <br />ATTACHMENTS: <br />• General Disbursements and Payroll <br />ACTION REQUESTED: <br />• Approval <br />• <br />