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• <br />CONSENT Gl <br />4/14/04 <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 Apri19, 2004 <br />in the Amount of: $ 180,566.71 <br />2. Payroll (03/15/04-03/30/04): $ 11,335.35 <br />• <br />ATTACHMENTS: <br />• General Disburse is on pages ~~~ ` <br />• Payroll on page -n <br />ACTION REQUESTED: <br />• Approval <br />~~ <br />