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• <br />• <br />ITEM: Disbursements and Payroll <br />SUBMITTED BY: Roland O. Olson, Finance Director <br />REVIEWED BY: Heather Worthington, City Administrator <br />EXPLANATION: <br />Summary: <br />1. General Disbursements through February 6, 2004 <br />in the Amount of: <br />2. Payroll (O1/15/04-01/30/04) in the Amount of: <br />ATTACHMENTS: <br />• General Disbursements on pages " `o~ <br />• Payroll on page ~_ <br />ACTION REQUESTED: <br />• Approval <br />CONSENT G1 <br />2/11/04 <br />$ 34,187.96 <br />$ 14,179.57 <br />/D <br />