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COGENT CONSENT CONSENT CONSENT CONSENT CONSENT <br /> Meeting Date: 4/13/94 <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 3/31/94, $21,492.77 <br /> b. General disbursements through 4/7/94, $9,298.26 <br /> c. Payroll, 3/16/94 to 3/31/94, $10,561.08 <br /> ACTION REQUESTED: Approval <br /> ONS: ANT::: :::::..:..MO:N..��...ET <br />