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i• <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 />CONSENT Gl <br />9/8/04 <br />1. General Disbursements through September 1, 2004 <br />in the Amount of: $ 198,319.31 <br />2. Payroll (08/15/04-08/30/04): $ 14,059.53 <br />ATTACHMENTS: <br />• General Disbursem is on pages ~~ <br />• Payroll on page <br />ACTION REQUESTED: <br />• Approval <br />• <br />S <br />