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<br />L~ <br />:~ <br />CONSENT ITEM: F1 <br />3/12/03 <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 March 7, 2003 in the amount of: $ 16,475.93 <br />2. Payroll for Pay Period #4 (02/17/03 to 02/28/03) in the amount of: $ 11,584.58 <br />ATTACHMENTS: <br />• General Disbursements and Payroll <br />ACTION REQUESTED: <br />• Approval <br /> <br />