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03.02 - Payment of Bills
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01-04-2011 Council Meeting
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03.02 - Payment of Bills
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Sandy Peine <br />From: Nancy Malecha <br />� <br />Sent: Tuesday, December 21, 2010 3:24 PM <br />To: Sandy Peine <br />Subject: 12-21-10 Claim Approval <br />Attachments: 12-21-10 check register.pdf <br />Sandy, <br />The following are the council approvals I received thus far for the attached check register. <br />� <br />� <br />_ _ __ _ <br />From: sjoblad tds.net [mailto:sjoblad@tds.net] <br />Sent: Tuesday, December 21, 2010 3:16 PM <br />To: Nancy Malecha <br />Subject: Re: Approval Requested <br />okay by me. dave <br />_ _ <br />_ ___ _ _ _ <br />From: Nancy Adams [mailto:nkadams@uslink.net] <br />Sent: Tuesday, December 21, 2010 3:14 PM <br />To: Nancy Malecha <br />Subject: Re: Approval Requested <br />By all means, pay the bill. <br />Nancy <br />From: Cathy [mailto:cmalecha@live.com] <br />Sent: Tuesday, December 21, 2010 3:08 PM <br />To: Nancy Malecha <br />Subject: Re: Approval Requested <br />Councilman Malecha approves payment as per our policy <br />From: Claire Nagel [mailto:cnagel@uslink.net] <br />Sent: Tuesday, December 21, 2010 1:02 PM <br />To: Nancy Malecha <br />Subject: Re: Approval Requested <br />Nancy, <br />I approve your request to pay the Bank of New York Mellon $25,593.75 before year's end to avoid <br />penalty charges. <br />Craig Nagel <br />Nancy Malecha <br />12/23/2010 <br />Page 1 of 2 <br />
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