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GRASS LAKE WATER MANAGEMENT ORGANIZATION <br />AGENDA ITEM <br />Date: 06/08/00 Prepared b arl 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 May 4, 2000, and should be presented for <br />payment: <br />1. Barr Engineering Company Invoice # 2362645-9 $6,907.36 <br />2. Barr Engineering Company Invoice # 2362645-10 $9,998.09 <br />TOTAL: $16,905.45 <br />