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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: August 7, 2018 <br /> Subiect: Payment of Bills <br /> Report: Check Register is attached. <br /> Council Action Requested: Council motion approving the payment of bills listed <br /> on the attached Check Register. <br />