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• <br />CONSENT Gl <br />7/14/04 <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 July 9, 2004 <br />in the Amount of: $ 54,193.08 <br />2. Payroll (06/15/04-06/30/04): $ 15 639.45 <br />3. Final payout to Bill Maertz (salary, vacation and half <br />of accumulated sick time) $ 4 755.81 <br />• <br />ATTACHMENTS: <br />• General Disbursements on pages ~~ <br />• Payroll on pages I a-11 <br />ACTION REQUESTED: <br />• Approval <br /> <br />