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Meeting Date: 3/10/93 <br /> Agenda Item: C -1 <br /> CITY OF FALCON HEIGHTS <br /> REQUEST FOR COUNCIL CONSIDERATION <br /> ITEM DESCRIPTION: Disbursements <br /> SUBMITTED BY: Tom Kelly, City Accountant <br /> EXPLANATION /SUMMARY: <br /> (a) General Disbursements, 2/26/93 to 3/02/93, $21,018.66 <br /> (b) Payroll, 2/15/93 to 2/28/93, $12,122.46 <br /> ACTION REQUESTED: Approval <br />