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• <br />ITEM: Disbursements and Payroll <br />SUBMITTED BY: Roland O.Olson, Finance Director <br />CONSENT Gl <br />08/10/05 <br />REVIEWED BY: Heather Worthington, City Administrator <br />EXPLANATION: <br />Summary <br />1. General Disbursements through August 3, 2005: <br />2. Payroll (7/15/05 - 7/31/05) <br />ATTACHMENTS: <br />• General Disbursements on pages <br />• Payroll on page <br />ACTION REQUESTED: <br />• Approval <br />$16,746.76 <br />$12,291.34 <br />