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City of ` <br /> Pe uot AGENDA ITEM #3.2 <br /> q <br /> Lakes= _ <br /> REPORT TO <br /> CITY COUNCIL <br /> Report Prepared by: Jenny Peterson <br /> Date: October 3, 2017 <br /> Subiect: Payment of Bills <br /> Report: Check Register is attached <br /> Council Action Requested: Council motion approving <br /> payment of bills listed on attached check register. <br />