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03.02 Payment of Bills
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06-05-2018 City Council Meeting
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03.02 Payment of Bills
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6/11/2018 11:05:14 AM
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6/1/2018 8:13:11 AM
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f <br /> AGENDA ITEM #3.2 <br /> c=�v�.f <br /> Pequot <br /> Lakes= - <br /> REPORT TO CITY COUNCIL <br /> Report Prepared by: Jennifer Peterson <br /> Date: June 5, 2018 <br /> Subiect: Payrnent of Bills <br /> Report: Check Register is attached <br /> Council Action Requested: Council motion approving the payment of bills listed <br /> on the attached check register. <br />
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