Laserfiche WebLink
• <br />• <br />June 8, 2001 <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: Approval for payment of June payroll expense. <br />Your approval of June payroll expense as listed on the attached copy of <br />the check register, checks #5191 — 5233, in the amount of $22,430.27, is <br />hereby requested. <br />mb /nw <br />cc: <br />7 Circle Pines City Council <br />7 Centerville City Council <br />7 Lino Lakes City Council <br />2 File <br />