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Meeting Date: 7/28/93 <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 7/20/93, $42,750.76 <br /> b. Payroll, 7/1/93 7/15/93, $13,344.73 <br /> ACTION REQUESTED: Approval <br />