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<br />CONSENT Gl <br />02/23/05 <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 February 18, 2005: $ 61,475.02 <br />2. Payroll (02/01/05-02/15/05) $ 14,707.93 <br /> <br />n <br />U <br />ATTACHMENTS: <br />• General Disburseme is on pages ~' 1 <br />• Payroll on page,, <br />ACTION REQUESTED: <br />• Approval <br />S <br />