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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/SUMMARY: <br />1. General Disbursements through September 5, 2003, in the <br />Amount o£ $ 38,201.67 <br />2. Payroll (8/15/03-8/31/03) in the Amount of: $ 12,299.93 <br />ATTACHMENTS: <br />• General Disbursements <br />• Payroll <br />ACTION REQUESTED: <br />• Approval <br /> <br />CONSENT G1 <br />9/10/03 <br />SEPT10 AGENDA.doc <br />