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MARCH 15, 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 MARCH PAYROLL AND EXPENSES. <br /> YOUR APPROVAL OF MARCH PAYROLL AS LISTED ON THE ATTACHED COPY OF <br /> THE CHECK REGISTER, CHECKS #11960, 11962 - 12010, IN THE AMOUNT OF <br /> $20,320.58 IS HEREBY REQUESTED. <br /> YOUR APPROVAL OF MARCH EXPENSES AS LISTED ON THE ATTACHED COPY OF <br /> THE CHECK REGISTER, CHECKS 10001 - 10030, IN THE AMOUNT OF $7,003.93, 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 />