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JANUARY 1, 1999 <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 <br /> PAYMENT OF JANUARY PAYROLL AND EXPENSES. <br /> YOUR APPROVAL OF JANUARY PAYROLL AS LISTED ON THE ATTACHED COPIES <br /> OF THE CHECK REGISTER, CHECKS 11956 - 11957, IN THE AMOUNT OF $709.22, IS <br /> HEREBY REQUESTED. <br /> YOUR APPROVAL OF JANUARY EXPENSES AS LISTED ON THE ATTACHED COPY <br /> OF THE CHECK REGISTER, CHECKS 9879 - 9903, IN THE AMOUNT OF $9,918.03, 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 />