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GRASS LAKE WATER MANAGEMENT ORGANIZATION <br />Date: 09/ 14/00 <br />AGENDA ITEM <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 />nce the meeting of May 4, 2000, and should be presented for <br />Invoice # 2362645-11 $15,711.11 <br />Invoice # 2362645-12 $6,218.89 <br />Invoice # 2362645-13 $8,985,10 <br />TOTAL: $30,915.10 <br />RECOMMENDED BOARD ACTION: <br />A motion approving payment bill in the amount of $30,915.10. <br />MOVE: <br />AYES: <br />SECOND: NAYS: <br />