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DECEMBER 21, 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 DECEMBER EXPENSES AND PAYROLL. <br /> YOUR APPROVAL OF DECEMBER EXPENSES AS LISTED ON THE ATTACHED COPY <br /> OF THE CHECK REGISTER, CHECKS #11045 - 11063, IN THE AMOUNT OF $4,872.60, IS <br /> HEREBY REQUESTED. <br /> YOUR APPROVAL OF DECEMBER PAYROLL AS LISTED ON THE ATTACHED COPY <br /> OF THE CHECK REGISTER, CHECK #12403, IN THE AMOUNT OF $259.04, IS HEREBY <br /> REQUESTED. <br /> MBiNW <br /> CC: 7 CIRCLE PINES CITY COUNCIL <br /> 7 CENTERVILLE CITY COUNCIL <br /> 7 LINO LAKES CITY COUNCIL <br /> 2 FILE <br />