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`:::::::::::::set Consent `ons en Consent Consent Consent c e� on t <br /> Meeting Date: 6/23/93 <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 /> EXPLANATION /SUMMARY: <br /> a. (1) General Disbursements through 5/27/93, $22,598.14 <br /> (2) General Disbursements through 6/15/93, $96,361.07 <br /> b. (1) Payroll, 5/16/93 5/31/93, $10,698.45 <br /> (2) Payroll, 6/1/93 6/15/93, $12,269.79 <br /> ACTION REQUESTED: Approval <br /> e. ent: onsen orient:... o <br />