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AMENDED CONSENT Gl <br />01/12/05 <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 December 31, 2004: $ 138,703.74 <br />ADD: General Disbursements through January 7, 2005: $ 24,060.73 <br />2. Payroll (12/01/04-12/15/04) $ 11,687.68 <br />Payroll (12/15/04-12/30/04) $ 13,796.79 <br />ATTACHMENTS: <br />• General Disbursements through December 31, 2004 on pa es ~p~ <br />• General Disbursements through January 7, 2005 on page <br />• Payroll on pages ~•.a, <br />ACTION REQUESTED: <br />• Approval <br />