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S S N€ ::::.'N M` N <::.:O S N::: >C S:; SE T <br /> Meeting Date: 11/23/94 <br /> Agenda Item: C 1 <br /> CITY OF FALCON HEIGHTS <br /> REQUEST FOR COUNCIL CONSIDERATION <br /> ITEM DESCRIPTION: Disbursements <br /> SUBMITTED BY: Roland Olson, Temporary Accountant <br /> REVIEWED BY: <br /> EXPLANATION /SUMMARY: <br /> a. General disbursements through 11/15/94, $5,129.35 <br /> b. General disbursements through 11/18/94, $30,891.72 <br /> c. Payroll, 11/1/94 to 11/15/94, $11,815.38 <br /> ACTION REQUESTED: Approval <br />