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DATE: <br />TO: <br />DECEMBER 3, 1998 <br />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 PAYROLL AND EXPENSES. <br />YOUR APPROVAL OF DECEMBER PAYROLL AS LISTED ON THE ATTACHED COPIES <br />OF THE CHECK REGISTER, CHECKS 11866 - 11955, IN THE AMOUNT OF $21,741.25, IS <br />HEREBY REQUESTED. <br />YOUR APPROVAL OF DECEMBER EXPENSES AS LISTED ON THE ATTACHED COPY <br />OF THE CHECK REGISTER, CHECKS 9832 - 9857, IN THE AMOUNT OF $6,333.40 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 />