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DATE: June 11, 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 /> June expenses. <br /> Your approval of June expenses as listed on <br /> the attached copy of the check register, checks <br /> #9002 - 9018, and checks #11518 - 11565, in the <br /> amount of $ 53,026.72 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 />