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AGENDA ITEM #3.2 <br /> c:ty of <br /> Pequot <br /> Lakes= _ <br /> REPORT TO CITY COUNCIL <br /> Report Prepared by: Jennifer Peterson <br /> Date: May 1, 2018 <br /> Subiect: Payment of Bills <br /> Report: Check Register is attached <br /> Council Action Requested: Council motion approving payment of bills listed on <br /> attached check register. <br />