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<br />CONSENT ITEM: Fl <br />1/22/03 <br />ITEM: Disbursements and Payroll <br />SUBMITTED BY: Roland Olson, Finance Director <br />EXPLANATION/SUMMARY: <br />1. General disbursements through 01/17/03 in the amount of $126,677.93 <br />2. Payroll for Pay Period #1 (01/01/03 to 01/15/03) in the amount of $12,469.46 <br />ATTACHMENTS: <br />General Disbursements and Payroll <br />ACTION REQUESTED: Approval <br />