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Meeting Date: 7/13/94 <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 /> EXPLANATION/SUMMARY: <br /> a. General Disbursements through 6/29/94, $44,328.11 <br /> b. Payroll, 6/15/94 to 6/30/94, $21,092.61 <br /> c. General Disbursements through 7/6/94, $29,402.95 <br /> ACTION REQUESTED: Approval <br /> CONSENVE:CONSENTEMCONSENTERMONSHNIMMOUNNVMCONSENIN <br />