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Meeting Date: 1/26/94 <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: 7 <br /> EXPLANATION /SUMMARY: <br /> a. General disbursements through 1/19/94, $398,563.95 <br /> b. Payroll 1/1/94 to 1/15/94, $14,278.03 <br /> ACTION REQUESTED: Approval <br />