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c: <br />.7 <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 August 21, 2003, <br />in the Amount o£ <br />Payroll (8/01/03-8/15/03) in the Amount o£ <br />ATTACHMENTS: <br />• General Disbursements <br />• Payroll <br />ACTION REQUESTED: <br />• Approval <br />CONSENT G1 <br />8/27/03 <br />$ 162,775.21 <br />$ 14,932.82 <br />S <br />