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• <br />CONSENT G1 <br />04/13/05 <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 Apri17, 2005: $ 63,910.87 <br />2. Payroll (3/15/05 - 3/30/05) $ 12,099.19 <br />• <br />• <br />ATTACHMENTS: <br />• General Disbursem on pages • <br />• Payroll on page _ <br />ACTION REQUESTED: <br />• Approval <br />0 <br />