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Meeting Date: 5/26/93 <br /> Agenda Item: C 1 <br /> CITY OF FALCON HEIGHTS <br /> REQUEST FOR COUNCIL CONSIDERATION <br /> ITEM DESCRIPTION: Disbursements <br /> SUBMITTED BY: Tom Kelly, Finance Director <br /> REVIEWED BY: <br /> EXPLANATION /SUMMARY: <br /> a. General Disbursements through May 17, 1993, $83,301.96 <br /> b. Payroll, 5/1/93 5/15/93, $11,143.82 <br /> ACTION REQUESTED: Approval <br /> n 0 COO$ e Orden t eat o tSent 6 tse tt. <br />