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<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 G1 <br />10/8/03 <br />1. General Disbursements through <br />October 3, 2003 in the Amount of: $ 167,517.93 <br />2. Payroll (9/16/03 - 9/30/03) in the Amount of: $ 11,360.94 <br />ATTACHMENTS: <br />• General Disbursements <br />• Payroll <br />• ACTION REQUESTED: <br />• Approval <br />L~ <br />108339 <br />., <br />