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GRASS LAKE WATER MANAGEMENT ORGANIZATION <br />AGENDA ITEM <br />Date: 05/04/00 Prepared b: Karl Keel Item: D-1 <br />~~ \,~® Bills <br />Item Description: Bills to be considered for payment <br />The following bills were received since the meeting of March 23, 2000, and should be presented for <br />payment: <br />Barr Engineering Company Invoice # 2362645-8 $7,325.01 <br />TOTAL: $7,325.01 <br />