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<br />CONSENT ITEM: Fl <br />3/26/03 <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: $ 94,091.58 <br />2. Payroll for Pay Period #4 (02/17/03 to 02/28/03) in the amount of: $ 9,910.83 <br />ATTACHMENTS: <br />• General Disbursements and Payroll <br />ACTION REQUESTED: <br />• • Approval <br />