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AGENDA ITEM #3.2 <br /> city of ° <br /> Pequot <br /> Lakes— - <br /> REPORT TO CITY COUNCIL <br /> Report Prepared by: Jennifer Peterson <br /> Date: January 2, 2018 <br /> Subiect: Payment of Bills <br /> Report: The Check Register is atta.ched. <br /> Council Action Requested: Council motion approving the payment of bills as <br /> listed on the atta.ched Check Register. <br />