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D. BILLS TO BE CONSIDERED FOR PAYMENT <br />The following bills were received since the meeting of October 7, 1999, and were presented for <br />payment: <br />Barr Engineering Company Invoice # 2362645-3 $6,262.88 <br />Soderbeck moved to approve payment of Invoice # 2362645-3 and directed staff to <br />process payment, Roessler seconded. Ayes: 4 Nays: 0 <br />E. ADJOURNMENT <br />Soderbeck moved the meeting be adjourned at 7:05 p.m., Stark seconded. <br />Ayes: 4 Nays: 0 <br />