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• CONSENT Gl <br />01/26/05 <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 January 21, 2005: $ 92,946.45 <br />2. Payroll (01/01/054-01/15/OS) $ 14,293.59 <br />ATTACHMENTS: <br />• General Disbursem nts on pages ~_ <br />• Payroll on page _~ <br />• ACTION REQUESTED: <br />• Approval <br />• <br />9 <br />