Laserfiche WebLink
FEBRUARY 23, 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 PAYMENT <br /> OF FEBRUARY PAYROLL AND EXPENSES. <br /> YOUR APPROVAL OF FEBRUARY PAYROLL AS LISTED ON THE ATTACHED COPY <br /> OF THE CHECK REGISTER, CHECK #11959, IN THE AMOUNT OF $156.99, IS HEREBY <br /> REQUESTED. <br /> YOUR APPROVAL OF FEBRUARY EXPENSES AS LISTED ON THE ATTACHED COPY <br /> OF THE CHECK REGISTER, CHECKS 9958 - 9990, IN THE AMOUNT OF $7320.72, 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 />