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CONSENT G1 <br />12/14/05 <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 12/07/05: $268,756.01 <br />(Note: Includes progress payment on fire truck) <br />2. Payroll 11/15/OS -11/30/05: $14,414.26 <br />ACTION REQUESTED: <br />• Approval <br /> <br />• <br />8 <br />~CHG02:40069922.v1 ~9/28/OS 11:33 AM <br />