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DATE: March 22, 1995 <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 <br />and approval for payment of <br />March expenses. <br />Your approval of March expenses and payroll <br />listed on the attached copy of the check <br />register, checks #7420 - 7455 and #10932 - <br />10937 in the amount of $ 7,037.03 is hereby <br />requested. <br />MB/hc <br />cc: 7 Circle Pines City Council <br />7 Centerville City Council <br />7 Lino Lakes City Council <br />2 File <br />