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Date: 12/31/93 <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 12/23/93, $28,293.90 <br /> a -2. General Disbursements through 12/29/93, $21,651.54 <br /> b -1. Payroll, 12/1/93 to 12/15/93, $11,482.91 <br /> b -2. Payroll, 12/16/93 to 12/31/93, $12,223.48 <br /> ACTION REQUESTED: Approval <br /> Pg0011POirttrilgTMSNIOP#011100#$#Cc. 0000011:0#000:110####A <br />