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~ ~ <br />~~~ <br />G 3S L.A iVVATEia 1~AGEME1~dT ®ItGANIZATI®1~ <br />AGENDA ITEM <br />Date: 9!16!99 Prepar :KarlKeei Item: D-1 <br />Bills <br />Item Description:: Bills to be considered for payment <br />The following bills were received since the meeting of July 22,.1999, and should be presented for <br />payment:.. <br />1. Barr Engineering Company Invoice # 2362645-I $6,134.97 <br />T®TAL: 56,134.97. <br />12ECOMMEI~II9ED B®AItD ACTI®l~t: <br />A motion to :approve payment of the invoice and direct staff to process payment. <br />A <br />M®VE: ~~~c J`=~ <br />SEC®NI9: <br />~= <br />~~ <br />AYES: <br />r; ~; <br />I~1AYS: % <br />