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AGENDA ITEM #3.2 <br /> c�ry of <br /> Pequot <br /> Lakes = <br /> REPORT TO CITY COUNCIL <br /> Report Prepared by: Jennifer Peterson <br /> Date: March 5, 2020 <br /> 5ubiect: 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 />