Laserfiche WebLink
i• <br />ITEM: Disbursements and Payroll <br />CONSENT ITEM: F1 <br />6/11/03 <br />SUBMITTED BY: Roland O.Olson, Finance Director <br />REVIEWED BY: Heather Worthington, City Administrator <br />EXPLANATION/SUMMARY: <br />1. General Disbursements through June 6, 2003 in the Amount of $ 20,493.08 <br />2. Payroll (5/15/03-5/30/03) in the Amount o£ $ 12,412.41 <br />ATTACHMENTS: <br />• General Disbursements and Payroll <br />ACTION REQUESTED: <br />• • Approval <br />• <br />Multifamily Development Agreement <br />June 6, 2003 <br />