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• <br /> <br /> <br />ITEM: Disbursements and Payroll <br />SUBMITTED BY: Roland O.Olson, Finance Director <br />CONSENT Gl <br />05/19/04 <br />REVIEWED BY: Heather Worthington, City Administrator <br />EXPLANATION: <br />Summary <br />1. General Disbursements through May 14, 2004 <br />in the Amount of: <br />2. Payroll (OS/01/04-05/15/04): <br />ATTACHMENTS: <br />• General Disburse n on pages ~~~ <br />• Payroll on page -~~ <br />ACTION REQUESTED: <br />• Approval <br />$ 113,096.58 <br />$ 12,121.09 <br /> <br />