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Meeting Date: 11/9/94 <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 10/31/94, $6,225.14 <br /> b. Disbursements through 11/4/94 will be distributed later. <br /> c. Payroll, 10/16/94 to 10/31/94, $9,596.19 <br /> ACTION REQUESTED: Approval <br />