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03.02 Payment of Bills
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09-03-2019 City Council Meeting
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03.02 Payment of Bills
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9/5/2019 12:27:07 PM
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8/28/2019 11:54:57 AM
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AGENDA ITEM #3.2 <br /> e��y of <br /> Pequot <br /> Lal�es = -- <br /> REPORT TO CITY COUNCIL <br /> Report Prepared by: Jennifer Peterson <br /> Date: September 3, 2019 <br /> Subject: Payment of Bills <br /> Report: Check Register is attached <br /> Council Action Requested: Council motion approving payment of bills listed on <br /> attached check register. <br />
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