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• <br /> SEPTEMBER 13, 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 SEPTEMBER EXPENSES AND PAYROLL. <br /> YOUR APPROVAL OF SEPTEMBER EXPENSES AS LISTED ON THE ATTACHED COPY <br /> OF THE CHECK REGISTER, CHECKS #10894 - 10915, IN THE AMOUNT OF $11,116.46 IS <br /> HEREBY REQUESTED. <br /> YOUR APPROVAL OF SEPTEMBER PAYROLL AS LISTED ON THE ATTACHED COPY <br /> OF THE CHECK REGISTER, CHECKS #12302 - 12350, IN THE AMOUNT OF $21,461.74, <br /> IS 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 />