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gptiggweriaMORNEEPONAMEOPIINNINTIIICONSEINMOONSENTEIIIIICONSONT <br /> Meeting Date: 5/11/94 <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 4/29/94, $128,494.29 <br /> b. General disbursements through 5/5/94, $8,537.52 <br /> c. Payroll, 4/16/94 4/30/94, $10,859.32 <br /> ACTION REQUESTED: Approval <br /> CONSENT <br />