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Meeting Date: 9/28/94 <br /> Agenda Item: C 1 <br /> CITY OF FALCON HEIGHTS <br /> REQUEST FOR COUNCIL CONSIDERATION <br /> ITEM DESCRIPTION: Disbursements <br /> SUBMITTED BY: Roland Olsen, Accountant <br /> REVIEWED BY: <br /> EXPLANATION /SUMMARY: <br /> a. General disbursements through 9/22/94, $45,438.38 <br /> b. Payroll, 9/1/94 to 9/15/94, $11,975.22 <br /> ACTION REQUESTED: Approval <br /> CONSENTIMMONSENTEMONSENMEMONSENTIBINNAPPIEBANSENE <br />