Laserfiche WebLink
AGENDA ITEM #3.2 <br /> <br /> <br /> <br /> <br />REPORT TO CITY COUNCIL <br /> <br />Report Prepared by: Emily Johnson <br /> <br />Date: March 4, 2024 <br /> <br />Subject: Payment of Bills <br /> <br />Report: Check Register is attached <br /> <br />Council Action Requested: Council motion approving payment of bills listed on <br />attached check register. <br /> <br /> <br /> <br /> <br />