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November 15,2011 <br />TO: Members of the GLWMO Board of Commissioners <br />FROM: Tom Petersen. <br />Administrator / <br />e <br />SUBJECT: 2 °d Invoice from FOR for Stormsewer Monitoring <br />Members of the Board: <br />FOR has invoiced the GLWMO in the amount of $232.85 (invoice number 2) for <br />services rendered in September, 2011 monitoring stormsewers pursuant to our July 2011 <br />contract. <br />I recommend payment to FOR in the amount of $232.85 <br />As a reminder, the GLWMO approved a $5,690 contract with FOR to monitor <br />stormsewers in the Lake Owasso watershed to calibrate the WRAPP study. <br />Invoice number I was approved at your September 22 "' meeting in the amount of <br />$2.846.93. <br />$5,690 - $2,846.93 - $232.85 = $2,610.22 (funds remaining) <br />