Laserfiche WebLink
� <br />City of <br />Pe uot <br />q _ <br />Lakes <br />Date: <br />AGENDA ITEM #3.2 <br />REPORT TO <br />CITY COUNCIL <br />July 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 />� <br />