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GRASS LAKE WATER MANAGEMENT ORGANIZATION <br />AGENDA ITEM <br />Date: 03/23/00 <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 si <br />payment: <br />1. Barr Engineering Company <br />2. Barr Engineering Company <br />3. Barr Engineering Company <br />4. Shoreview <br />nce the meeting of February 3, 2000, and should be presented for <br />Invoice # 2362645-5 $12,337.79 <br />Invoice # 2362645-6 $10,657.36 <br />Invoice # 2362645-7 $5,959.37 <br />1999 Staff Time $1,163.00 <br />TOTAL: $30,117.52 <br />