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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 19, 2004 <br />in the Amount of: <br />2. Payroll (02/01/04-02/15/04) in the Amount of: <br />ATTACHMENTS: <br />• General Disbursements on pages ~ "~ <br />• Payroll on page ~~ <br />ACTION REQUESTED: <br />• Approval <br />CONSENT Gl <br />2/25/04 <br />$ 225,390.91 <br />$ 14,300.36 <br />