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Meeting Date: 1/25/95 <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 1/20/95, $49,950.10 <br /> General disbursements through 1/20/95, $15,239.81 <br /> b -1. Payroll from 1/1/95 to 1/15/95, $12,447.30 <br /> b -2. Payroll dated 1/12/95, $809.76 <br /> b -3. Payroll dated 1/11/95, $528.50 <br /> ACTION REQUESTED: Approval <br />