Laserfiche WebLink
• <br />CONSENT ITEM: G1 <br />5/14/03 <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 May 6, 2003 in the Amount of: <br />2. Payroll (4/15/03-4/30/03) <br />ATTACHMENTS: <br />• General Disbursements and Payroll <br />ACTION REQUESTED: <br />• Approval <br />$ 29,784.33 <br />$ 11,200.35 <br />S <br />