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~J, <br />Memorandum <br />Date: February 12, 2001 <br />To: Finance Department <br />From: Jolinda Stapleton, Engineering Department Assistant <br />RE: PAYMENT FOR INVOICE (GRASS LAKE MANAGEMENT <br />ORGANIZATION) <br />The Grass Lake Water Management Organization Board, on February 8, 2001, voted to approve <br />the attached bill from Barr Engineering for $1,029.81. Barr Engineering has been hired by the <br />Board to help prepare its second generation plan. The proposed expenditures are part of the <br />approved Grass Lake Budget. Please pay the attached bills from the Grass Lake Watershed <br />Organization fund.. <br />Please process a check: <br />Payable to: Barr Engineering Company <br />4700 West 77th Street <br />Minneapolis, MN 55435-4803 <br />For: Invoice # 2362645-18 <br />(Services provided from 12/30/2000 through 01/26/2001) <br />Amount: $1,029.81 <br />City Account #: 810-00-81-00-0000-82-424000 <br />