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i• <br />CONSENT G1 <br />06/22/05 <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 June 16, 2005: $102,827.24 <br />2. Payroll (6/01/05 - 6/15/05) $ 14,966.49 <br />• <br />• <br />ATTACHMENTS: <br />• General Disburse e is on pages I b~-1~ <br />• Payroll on page <br />ACTION REQUESTED: <br />• Approval <br /> <br />