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FEBRUARY 3, 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 FEBRUARY PAYROLL AND EXPENSES. <br />YOUR APPROVAL OF FEBRUARY PAYROLL AS LISTED ON THE ATTACHED COPY <br />OF THE CHECK REGISTER, CHECK #11958, IN THE AMOUNT OF $457.58, IS HEREBY <br />REQUESTED. <br />YOUR APPROVAL OF FEBRUARY EXPENSES AS LISTED ON THE ATTACHED COPY <br />OF THE CHECK REGISTER, CHECKS 9927 - 9957, IN THE AMOUNT OF $37,223.35, IS <br />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 />