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S ENT <br /> Meeting Date: 12/21/94 <br /> Agenda Item: C 1 <br /> CITY OF FALCON HEIGHTS <br /> REQUEST FOR COUNCIL CONSIDERATION <br /> ITEM DESCRIPTION: Disbursements <br /> SUBMITTED BY: Joe Rigdon, City Accountant <br /> REVIEWED BY: <br /> EXPLANATION /SUMMARY: <br /> a. General disbursements through 12/13/94, $264,753.50. <br /> b. General disbursements through 12/15/94, $1,213.97 <br /> c. General disbursements through 12/15/94, $58,586.50 <br /> d. Payroll, 12/1/94 to 12/15/94, $12,024.46 <br /> ACTION REQUESTED: Approval <br /> GONSENTINCOMENIIIIPQNSENTEIMIRPNWNWEIMINSPRIMISONSENTII <br />