Laserfiche WebLink
• <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 ITEM: F1 <br />5/28/03 <br />1. General Disbursements through May 23, 2003 in the Amount of: <br />2. Payroll (5/01/03-5/15/03) in the Amount of: <br />ATTACHMENTS: <br />• General Disbursements and Payroll <br />ACTION REQUESTED: <br />. • Approval <br />• <br />$ 79,031.25 <br />$ 10,345.48 <br />g <br />