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• <br /> <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 February 4, 2005: <br />2. Payroll (O1/15/05-01/30/05) <br />ATTACHMENTS: <br />• General Disburse nts on pages ~ <br />• Payroll on page <br />ACTION REQUESTED: <br />• Approval <br />CONSENT Gl <br />2/09/05 <br />$ 60,950.13 <br />$ 13,984.07 <br />ao <br />