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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/SUMMARY: <br />1. General Disbursements through August 8, 2003, in the Amount of: <br />Payroll (7/16/03-7/31/03) in the Amount of: <br />ATTACHMENTS: <br />• General Disbursements <br />• Payroll <br />ACTION REQUESTED: <br />• Approval <br />CONSENT Fl <br />8/13/03 <br />$ 63,556.88 <br />$ 16,169.79 <br />