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.':::::s2:::::;::::::::::: r'::::: y;::::::::::: ?i;::: ::::::r y r: <br /> Meeting Date: 5/12/93 <br /> Agenda Item: C 1 <br /> CITY OF FALCON HEIGHTS <br /> REQUEST FOR COUNCIL CONSIDERATION <br /> ITEM DESCRIPTION: Disbursements <br /> SUBMITTED BY: Tom Kelly, Financial Director <br /> REVIEWED BY: <br /> EXPLANATION /SUMMARY: <br /> a. General disbursements through 4/28/93, $40,276.01 <br /> b. General disbursements 4/29/93- 5/07/93, $8,788.88 <br /> c. Payroll, 4/15/93 4/30/93, $10,496.74 <br /> ACTION REQUESTED: Approval <br /> o sent Consent `onse Consent o se. t....Consent o <br /> se :::t <br />