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• <br /> <br />i• <br />ITEM: Disbursements and Payroll <br />SUBMITTED BY: Roland O.Olson, Finance Director <br />CONSENT G1 <br />7/28/04 <br />REVIEWED BY: Heather Worthington, City Administrator <br />EXPLANATION: <br />Summary <br />1. General Disbursements through July 23, 2004 <br />in the Amount of: <br />2. Payroll (07/01/04-07/15/04): <br />ATTACHMENTS: <br />• General Disbursements on pageso~ <br />• Payroll on page ~~ <br />ACTION REQUESTED: <br />• Approval <br />$ 239,945.07 <br />$ 14,559.79 <br />~i <br />