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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 />11/26/03 <br />1. General Disbursements through <br />November 7, 2003 in the Amount of: $106,471.89 <br />2. Payroll (1015/03-10/30/03) in the Amount of: $ 11,086.32 <br />ATTACHMENTS: <br />• General Disbursements <br />• Payroll <br />• ACTION REQUESTED: <br />• Approval <br />LJ <br />Ib <br />