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City of <br />�. <br />Pequott..— <br />Lakes— <br />AGENDA ITEM #3.2 <br />REPORT TO <br />CITY COUNCIL <br />Date: August 4, 2009 <br />Subject: Payment of Bills <br />Report: Check Register is attached <br />Check #29993 payable to Tri City Paving in the amount of <br />$266,067.60 is incorrect. This check will be voided and a <br />new check in the amount of $266,567.60 will be cut to <br />match the partial pay estimate information. <br />Council Action Requested: Council motion approving <br />attached check register with the amendment to check <br />#29993. <br />