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• <br />• <br />CONSENT ITEM: F1 <br />4/23/03 <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 April 17, 2003 in the Amount of: $ 108,111.77 <br />2. Payroll (4/1/03-4/15/03) $ 11,263.43 <br />ATTACHMENTS: <br />• General Disbursements and Payroll <br />ACTION REQUESTED: <br />• Approval <br />• <br />