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Meeting Date: 2/9/94 <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: <br /> EXPLANATION /SUMMARY: <br /> a. General disbursements through 2/3/94, $54,989.83 <br /> b. Payroll, 1/16/94 to 1/31/94, $1 1,742.52 <br /> ACTION REQUESTED: Approval <br />