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03.02 Payment of Bills - Signed
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08-04-2020 City Council Meeting
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03.02 Payment of Bills - Signed
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8/14/2020 10:23:57 AM
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� AGENDA ITEM #3.2 <br /> ciry o}' <br /> Pequot <br /> Lakes= -- <br /> REPORT TO CITY COUNCIL <br /> Report Prepared by: Jennifer Peterson <br /> Date: August 4, 2020 <br /> Subiect: Payment of Bills <br /> ReAort: Check Register is attached <br /> Council Action Requested: Council motion approving payment of bills listed on <br /> attached check register. <br /> �, <br /> � <br />
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