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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 11/17/05: $ 60, 651.56 <br />2. Payroll 11/O1/OS -11/15/O5: $ 14,414.26 <br />i• <br />i• <br />ACTION REQUESTED: <br />• Approval <br />~CHG02:40069922.v1 ~9/28/OS 11:33 AM <br />5 <br />CONSENT Gl <br />11/23/05 <br />