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GRASS LAKE WATER MANAGEMENT ORGANIZATION <br />Date: 2/08/01 <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 since the meeting of January 4, 2001, and should be presented for <br />payment: <br />1. Barr Engineering Company <br />2. Barr Engineering Company <br />Invoice # 2362645-17 <br />Invoice # 2362645-18 <br />$1,252.96 <br />$1,029.81 <br />TOTAL: $2,282.77 <br />RECOMMENDED BOARD ACTION: <br />A motion approving payment of bill in the amount of $2,282.77 <br />MOVE: <br />SECOND: <br />AYES: <br />NAYS: <br />