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Meeting Date: 3/23/94 <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 3/15/94, $97,792.40 <br /> b. Payroll, 3/1/94 to 3/15/94, $11,144.17 <br /> ACTION REQUESTED: Approval <br /> i ::O N:.. :.N:::::<:::::> I E::. TI ENS€ ii <br />