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Consent nsent Consent <br /> Meeting Date: 8/3/93 <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. (1) General Disbursements through 7/30/93, $17,084.51 <br /> (2) General Disbursements through 8/5/93, $45,041.60 <br /> b. Payroll, 7/16/93 7/31/93, $11,541.33 <br /> ACTION REQUESTED: Approval <br />