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i• <br />CONSENT G1 <br />04/27/05 <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 Apri121, 2005: $ 99,311.44 <br />2. Payroll (4/01/05 - 4/15/05) $ 13,253.92 <br />ATTACHMENTS: <br />• General Disbursemen s on pages ~~ <br />• Payroll on page ~_ <br />ACTION REQUESTED: <br />• Approval <br />8 <br />