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<br />• <br /> <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 October 22, 2004: <br />2. Payroll (10/01/04-10/15/04 <br />ATTACHMENTS: <br />• General Disburseme is on pages ~ 1" <br />• Payroll on page ~~ <br />ACTION REQUESTED: <br />• Approval <br />CONSENT Gl <br />9/8/04 <br />$ 123,386.83 <br />$ 11,257.85 <br />18 <br />