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City of <br />Pequot <br />Lakes � <br />AGENDA ITEM #3.2 <br />REPORT TO <br />CITY COUNCIL <br />Report Prepared by: Nancy Malecha <br />Date: November 5, 2013 <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 />