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CONSENT G1 <br />• 07/27/05 <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 />1. General Disbursements through July 20, 2005: $107,479.40 <br />2. Payroll (7/15/05 - 7/31/05) $19,034.28 <br />ATTACHMENTS: <br />• General Disbursements on pages <br />• Payroll on page <br />• ACTION REQUESTED: <br />• Approval <br />• <br />~l <br />