Laserfiche WebLink
<br />GRASS LAKE WATER MANAGEMENT ORGANIZATION <br />AGENDA ITEM <br />Date: 01/20/00 Prepared by: Karl Keel Item: D-1 <br />BILLS <br />~'~` ~ <br />Item Description: Bills to be considered for payment <br />The following bills were received since the meeting of January 6, 2000, and are presented for payment: <br />Barr Engineering Company <br />Invoice # 2362645-4 $12,688.23 <br />TOTAL: $12,688.23 <br />RECOMMENDED BOARD ACTION: <br />A motion to approve payment of the invoice and direct staff to process payment. <br />MOVE: <br />SECOND: <br />AYES: <br />NAYS: <br />