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OCTOBER 18, 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 OCTOBER EXPENSES AND PAYROLL. <br /> YOUR APPROVAL OF OCTOBER EXPENSES AS LISTED ON THE ATTACHED COPY <br /> OF THE CHECK REGISTER, CHECKS #10935 - 10970, IN THE AMOUNT OF $13,666.68 IS <br /> HEREBY REQUESTED. <br /> YOUR APPROVAL OF OCTOBER PAYROLL AS LISTED ON THE ATTACHED COPY OF <br /> THE CHECK REGISTER, CHECK #12351, IN THE AMOUNT OF $354.93, IS HEREBY <br /> 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 />