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onset nse t `ons nt `o sent ons ent::::::::::Consent::;:::::;.. <br /> Meeting Date: 7/14/93 <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 6/30/93, $43,342.47 <br /> b. Payroll, 6/16/93 to 6/30/93, $12,071.42 <br /> c. General Disbursements through 7/9/93, $85,963.36 <br /> ACTION REQUESTED: Approval <br />