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Y <br /> DATE: NOVEMBER 17, 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 AND APPROVAL FOR PAYMENT <br /> OF NOVEMBER PAYROLL AND EXPENSES. <br /> YOUR APPROVAL OF NOVEMBER PAYROLL AS LISTED ON THE ATTACHED COPY <br /> OF THE CHECK REGISTER, CHECK 911865, IN THE AMOUNT OF $371.61, IS HEREBY <br /> REQUESTED. <br /> YOUR APPROVAL OF NOVEMBER EXPENSES AS LISTED ON THE ATTACHED COPY <br /> OF THE CHECK REGISTER, CHECKS 9815 - 9831, IN THE AMOUNT OF $3,821.97, IS <br /> HEREBY REQUESTED. <br /> MB/NW <br /> CC: 7 CIRCLE PINES CITY COUNCIL <br /> 7 CENTERVILLE CITY COUNCIL <br /> 7 LINO LAKES CITY COUNCIL <br /> 2 FILE <br />