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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 />CONSENT ITEM: F1 <br />6/25/03 <br />1. General Disbursements through June 17, 2003 in the Amount of: $ 78,832.70 <br />2. Payroll (6/1/03-6/15/03) in the Amount of: $ 11,778.49 <br />ATTACHMENTS: <br />• General Disbursements and Payroll <br />ACTION REQUESTED: <br />• • Approval <br />• <br />/o <br />