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• <br />CONSENT Gl <br />3/24/04 <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 19, 2004 <br />in the Amount of: $ 133,269.65 <br />2. Payroll (03/01/04-03/15/04) in the Amount of $ 10,544.84 <br />• <br /> <br />ATTACHMENTS: <br />• General Disbursements on pages 10, 11, 12 <br />• Payroll on page 13 <br />ACTION REQUESTED: <br />• Approval <br />G. <br />