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<br /> <br />CONSENT ITEM: F1 <br />4/9/03 <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 April 3, 2003 in the Amount of: $ 48,943.71 <br />2. Payroll (3/17/03-3/31/03) $ 11,585.86 <br />ATTACHMENTS: <br />• General Disbursements and Payroll <br />ACTION REQUESTED: <br />• Approval <br />7 <br />