Laserfiche WebLink
JUNE 14, 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 JUNE PAYROLL AND EXPENSES. <br /> YOUR APPROVAL OF JUNE PAYROLL AS LISTED ON THE ATTACHED COPY OF THE <br /> CHECK REGISTER, CHECKS #12251 - 12299, IN THE AMOUNT OF $21,869.24, IS <br /> HEREBY REQUESTED. <br /> YOUR APPROVAL OF JUNE EXPENSES AS LISTED ON THE ATTACHED COPY OF <br /> THE CHECK REGISTER, CHECKS #10772 - 10789, IN THE AMOUNT OF $21,439.28, 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 />