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Meeting Date: 10/13/93 <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 9/17/93, $341,593.03 <br /> A -2. General Disbursements through 9/30/93, $22,954.76 <br /> A -3. General Disbursements through 10/7/93, $8,713.36 <br /> B -1. Payroll, 9/1/93 9/15/98, $12,244.52 <br /> B -2. Payroll, 9/16/93 9/30/93, $11,056.90 <br /> ACTION REQUESTED: Approve <br />