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� <br /> DATE: January 20, 1998 <br /> TO: City Council <br /> City of Circle Pines <br /> City Council <br /> City of Centerville <br /> City Council <br /> City of Lino Lakes <br /> FROM: Milo Bennett <br /> SUBJECT: Ratification of expenditures <br /> and approval for payment of <br /> January expenses. <br /> Your approval of January expenses as listed <br /> on the attached copy of the check register, <br /> checks #9338 — 9376, in the amount of <br /> S 49,670.63 is hereby requested. <br /> There are some checks included that need some explanation: <br /> • Check 9338 to Kelly is the cost of a Christmas <br /> dinner for the firefighters and their spouses. <br /> This amount has been refunded to the fire district <br /> by the fireman's relief association. <br /> • Checks 9340 to 9341 represent two quarters of <br /> regular expenses for depreciation, common area <br /> charges, and pension funding. <br /> • Checks 9354 and 9373 to Milo Bennett represent <br /> the cost of copies and covers for the personnel <br /> manual. These expenses were paid to Make's <br /> and Office Max. <br /> • Checks 9355 to Lino Lakes is to reimburse payroll <br /> for the Fire Chief, Secretary, and Fire Inspector. <br />