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DATE: July 1, 1997 <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 /> July expenses. <br /> Your approval o July expenses as listed <br /> on the attached copy of the check register, <br /> checks #9019 - 9051, and check #11566, in <br /> the amount of $ 9,296.11 is hereby requested. <br /> MB /al <br /> CC: 7 Circle Pines City Council <br /> 7 Centerville City Council <br /> 7 Lino Lakes City Council <br /> 2 File <br />