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• <br /> <br />• <br />CONSENT ITEM: F1 <br />2/12/03 <br />ITEM: Disbursements and Payroll <br />SUBMITTED BY: Roland O.Olson, Finance Director <br />REVIEWED BY: Heather Worthington, City Administrator <br />EXPLANATION/SUMMARY: <br />1. General disbursements through February 5, 2003 in the amount of $14,773.41 <br />2. Payroll for Pay Period #2 (01/15/03 to 01/30/03) in the amount of $14,023.43 <br />ATTACHMENTS: <br />• General Disbursements and Payroll <br />ACTION REQUESTED: <br />Approval <br /> <br />