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City of AGENDA ITEM #3.2 <br /> Pequot_ <br /> Lakes <br /> REPORT TO <br /> CITY COUNCIL <br /> Report Prepared by: Jenny Peterson <br /> Date: January 3, 2017 <br /> Subject: Payment of Bills <br /> Report: Attached is the check register for Council review. <br /> Council Action Requested: Council motion approving <br /> payment of bills as listed on the check register. <br />