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city of AGENDA ITEM #3.2 <br /> Pequott <br /> Lakes_- <br /> REPORT TO <br /> CITY COUNCIL <br /> Report Prepared by: Sandy Peine, City Clerk <br /> Date: March 4, 2014 <br /> Subiect: Payment of Bills <br /> Report: The check register is attached <br /> Council Action Requested: Council motion approving <br /> payment of the bills noted on the attached check register. <br />