Laserfiche WebLink
CONSENT Gl <br />3/23/05 <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 March 16, 2005: $ 154,755.37 <br />2. Payroll (03/01/05-03/15/05) $ 12,346.59 <br />i~ <br />i• <br />ATTACHMENTS: <br />• General Disbursements on pages ~~ <br />• Payroll on page <br />ACTION REQUESTED: <br />• Approval <br />1 <br />