Laserfiche WebLink
1~i <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 $1,252.96. 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 # 2362645-17 <br />(Services provided from 12/02/2000 through 12/29/2000) <br />Amount: $1,252.96 <br />City Account #: 810-0081-00-0000-82-424000 <br />