Laserfiche WebLink
®~s~, <br />>>~ <br />~® <br />GRASS LAKE WATER MANAGEMENT ORGANIZATION <br />AGENDA ITEM <br />Date: 1/28/99 <br />Prepared by: Karl Keel <br />Item: D-1 <br />Bills <br />Item Description: Bills to be considered for payment <br />The following bills were received since the meeting of October 22, 1998, and should be presented for <br />payment: <br />1. Shoreview 1998 Staff Time, Postage, Copies, Mileage, Supplies <br />2. Roseville 1998 Staff Time <br />TOTAL: <br />RECOMMENDED BOARD ACTION: <br />A motion to approve payment of the invoices and direct staff to process payment. <br />MOVE: <br />SECOND: <br />AYES: <br />$5,324.00 <br />$2,997.00 <br />$8,321.00 <br />NAYS: <br />