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<br />,. ,~ <br /> <br />September 7, 2000 <br /> <br />To: <br /> <br />City Council <br />City of Circle Pines <br /> <br />City Council <br />City of Centerville <br /> <br />City Council <br />City of Lino Lakes <br /> <br />From: <br /> <br />Milo Bennett <br /> <br />Subject: <br /> <br />Ratification of expenditures and approval for payment of September <br />payroll expense. <br /> <br />Your approval of September payroll expense as listed on the attached copy of the check <br />register, checks #5053 - 5099, in the amount of $23,862.43, is hereby requested. <br /> <br />mb/nw <br /> <br />cc: <br /> <br />7 Circle Pines City Council <br />7 Centerville City Council <br />7 Lino Lakes City Council <br />2 File <br />