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Meeting Date: 11/10/93 <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 V <br /> REVIEWED BY: <br /> EXPLANATION /SUMMARY: <br /> a. General Disbursements, 10/21/93 to 11/1/93, $316,667.92 <br /> b. General Disbursements, 11/1/93 to 11/3/93, $22,739.74 <br /> c. Payroll, 10/16/93 to 10/31/93, $10,961.35 <br /> ACTION REQUESTED: Approval <br />