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City of <br /> Pe not AGENDA ITEM #3.2 <br /> q <br /> Lakes <br /> REPORT TO <br /> CITY COUNCIL <br /> Report Prepared by: Nancy Malecha <br /> Date: April 1, 2014 <br /> Subiect: Payment of Bills <br /> Report: Attached is the check register for Council review <br /> Council Action Requested: Council motion approving <br /> payment of bills as listed on the check register <br />