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GRASS LAKE WATER MANAGEMENT ORGANIZATION <br />Date: 10/26/00 <br />AGENDA ITEM <br />Prepared by: Karl Keel. <br />Item: C-1 <br />Bills <br />Item Description: Bills to be considered for payment <br />The following bills were received since the meeting of September 14, 2000, and should be presented for <br />payment: <br />1. Barr Engineering Company <br />Barr Engineering Company <br />Invoice # 2362645-14 <br />Invoice # 2362645-15 <br />$2,755.54 <br />$1,583.28 <br />TOTAL: $4,338.82 <br />RECOMMENDED BOARD ACTION: <br />A motion. approving payment bill in the amount of $4,338.82. <br />