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,~ <br />GRASS LAKE WATER MANAGEMENT ORGANIZATION <br />AGENDA ITEM <br />Date: 10/28/99 <br />Prepared by: Karl Keel <br />Item: D <br />BILLS <br />Item Description: Bills to be considered for payment <br />The following bills were received since the meeting of October 7, 1999, and should be presented for <br />payment: <br />1. Barr Engineering Company <br />hivoice # 2362645-3 <br />TOTAL <br />RECOMMENDED BOARD ACTION: <br />A moiion to approve payment of the invoice acid direct staff to process payment. <br />MOVE: <br />SECOND: <br />AYES: <br />$6,262.88 <br />$6,262.88 <br />NAYS: <br />