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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/SUMMARY: <br />CONSENT Fl <br />7/23/03 <br />1. General Disbursements to be completed by Monday, July 21, 2003 <br />Payroll (7/1/03-7/15/03) in the Amount of: <br />ATTACHMENT: <br />• Payroll <br />ACTION REQUESTED: <br />• Approval <br />$ 16,089.31 <br />