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• <br />ITEM: Disbursements and Payroll <br />SUBMITTED BY: Roland O. Olson, Finance Director <br />CONSENT ITEM: Fl <br />2/26/03 <br />REVIEWED BY: Heather Worthington, City Administrator <br />EXPLANATION/SUMMARY: <br />1. General disbursements through February 20, 2003 in the amount of: $147,543.48 <br />2. Payroll for Pay Period #3 (02/01/03 to 02/15/03) in the amount of: $ 12,465.81 <br />ATTACHMENTS: <br />• General Disbursements and Payroll <br />ACTION REQUESTED: <br />• Approval <br />L~ <br /> <br />