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� <br />City of <br />Pe uot <br />q <br />Lakes <br />Date: <br />AGENDA ITEM #3.2 <br />REPORT TO <br />CITY COUNCIL <br />April 3, 2012 <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 />