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r~ <br />CONSENT Gl <br />3/9/05 <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 2, 2005: $ 47,928.45 <br />2. Payroll (02/15/05-02/28/05) $ 11,877.32 <br />• <br />• <br />ATTACHMENTS: <br />• General Disbursements on pages ~~ <br />• Payroll on page ~° <br />ACTION REQUESTED: <br />• Approval <br />16 <br />