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JULY 19, 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 <br /> FOR PAYMENT OF JULY EXPENSES. <br /> YOUR APPROVAL OF JULY EXPENSES AS LISTED ON THE ATTACHED COPY OF <br /> THE CHECK REGISTER, CHECKS #10803 - 10827, IN THE AMOUNT OF $8,988.73, 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 />