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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 />CONSENT G1 <br />9/24/03 <br />Summary: Finance Director Olson attended the Minnesota GFOA Conference in Alexandria <br />from Wednesday, September 17 -Friday, September 19. The payable information will be <br />available prior to the Council meeting. <br />1. General Disbursements - <br />2. Payroll (9/01/03-9/1503) in the Amount of: <br />ATTACHMENTS: <br />• General Disbursements <br />• Payroll <br />ACTION REQUESTED: <br />• Approval <br />$ 10,733.46 <br /> <br />