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Meeting Date: 2/23/94 <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 2/16/94, $456,591.40 <br /> b. Payroll, 2/1/94 2/15/94, $18,557.90 <br /> ACTION REQUESTED: Approval <br /> S:..: <br />