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• <br /> <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 March 5, 2004 <br />in the Amount of: <br />2. Payroll (02/15/04-02/29/04) in the Amount of: <br />ATTACHMENTS: <br />• General Disbursem is on pages <br />• Payroll on page <br />ACTION REQUESTED: <br />• Approval <br />CONSENT G1 <br />3/10/04 <br />$ 12,326.34 <br />$ 13,104.49 <br />S <br />