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GRASS LAKE WATER MANAGEMENT ORGANIZATION <br />AGENDA ITEM <br />Date: 1/04/01 <br />Prepared by: Karl Keel <br />Item: D-2 <br />Bills <br />Item Description: Bills to be considered for payment <br />The following bills were received since the meeting of October 26, 2000, and should be presented for <br />payment: <br />Barr Engineering Company Invoice # 2362645-16 $4,465.56 <br />TOTAL: $4,465.56 <br />RECOMMENDED BOARD ACTION: <br />A motion approving payment of bill in the amount of $4,465.56. <br />MOVE: <br />SECOND: <br />AYES: <br />NAYS: <br />