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Meeting Date: 10/26/94 <br /> Agenda Item: C 1 <br /> CITY OF FALCON HEIGHTS <br /> REQUEST FOR COUNCIL CONSIDERATION <br /> ITEM DESCRIPTION: Disbursements <br /> SUBMITTED BY: Roland Olsen, Temporary Accountant <br /> REVIEWED BY: <br /> EXPLANATION /SUMMARY: <br /> a. General disbursements through 10/17/94, $5,474.98 <br /> b. General disbursements through 10/21/94, $26,344.33 <br /> c. Payroll, 10/1/94-10/14/94, $11,951.87 <br /> ACTION REQUESTED: Approval <br />