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CONSENT .S g O T <br /> Meeting Date: 5/25/94 <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 /> EXPLANATION /SUMMARY: <br /> a. General disbursements through 5/15/94, $76,007.80 <br /> b. Payroll, 5/1/94 to 5/15/94, $12,496.55 <br /> ACTION REQUESTED: Approval <br /> CO NSENT ESE O S S N S N: >C`. N:...N:::;: <br />