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CONS ``'CO;; S S N€€ z:'•>:. N >tO N:.:'' :W :l C_:: >:NSEN> s> S T <br /> Meeting Date: 6/22/94 <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 -1. General disbursements through 6/2/94, $64,201.55 <br /> a -2. General disbursements through 6/16/94, $82,357.77 <br /> a -3. Payroll, 5/16/94 to 5/31/94, $11,261.01 <br /> a -4. Payroll, 6/1/94 to 6/15/94, $12,269.03 <br /> ACTION REQUESTED: Approval <br />