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MARCH 2, 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 MARCH PAYROLL AND EXPENSES. <br /> YOUR APPROVAL OF MARCH PAYROLL AS LISTED ON THE ATTACHED COPY OF <br /> THE CHECK REGISTER, CHECK #11961, IN THE AMOUNT OF $366.60 IS HEREBY <br /> REQUESTED. <br /> YOUR APPROVAL OF MARCH EXPENSES AS LISTED ON THE ATTACHED COPY OF <br /> THE CHECK REGISTER, CHECKS 9991 - 10000, IN THE AMOUNT OF $3094.65, 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 />