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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: <br />Summary <br />1. General Disbursements through September 20, 2005: <br />2. Payroll (9/01/05 - 9/15/05) <br />ATTACHMENTS: <br />• Payroll <br />• General Disbursements <br />• <br />ACTION REQUESTED: <br />• Approval of general disbursements and payroll. <br />CONSENT G1 <br />09/28/05 <br />$ 59,363.06 <br />$ 14,471.83 <br />r ~ <br />U <br />