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City of <br /> Pe ?\q not AGENDA ITEM #3.2 <br /> Lakes <br /> REPORT TO <br /> CITY COUNCIL <br /> Report Prepared by: Deb Marty, Admin/Finance Assistant <br /> Date: July 7, 2015 <br /> Subject: Payment of Bills <br /> Report: Check Register is attached <br /> Council Action Requested: Council motion approving <br /> payment of bills listed on attached check register. <br />