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CONSENT Gl <br />07/13/05 <br /> <br />Disbursements and Payroll <br />ITEM: <br />SUBMITTED BY: Roland O.Olson, Finance Director <br />REVIEWED BY: Heather Worthington, City Administrator <br />EXPLANATION: <br />Summa <br />2005: <br />1. General Disbursements through __-~ <br />2. Payroll (6/15/05 - 6/30/05) <br />• <br />ATTACHMENTS: <br />General Disbursements on pages ~_ <br />Payroll on page __,~ <br />ACTION REQUESTED: <br />Approval <br /> <br />$ 17,592.47 + $480.36 <br />• <br />