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AGENDA ITEM #3.2 <br />c-fyI <br />Pequo*t <br />lies-=- <br />REPORT TO CITY COUNCIL <br />Report Prepared by: Jenny Peterson <br />Date: March 6, 2023 <br />Subiect: 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 />