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CONSENT Gl <br />11/24/04 <br />i• <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 November 19, 2004: $ 56,926.88 <br />2. Payroll (11/01/04-11/15/04 <br />ATTACHMENTS: <br />• General Disburse is on pages l ~ - l S <br />• Payroll on page <br />ACTION REQUESTED: <br />• • Approval <br /> <br />$ 12,588.59 <br />13 <br />