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GRASS .LAKE WATER MANAGEMENT ORGANIZATION <br />AGENDA ITEM <br />Date:. 8/23/01 Prepared by: Mark Maloney Item: D-1 <br />Bills <br />Item Description: Bills to be considered for payment <br />The following bills were received: since the meeting of May 10,2001, and should be presented for <br />payment: ` <br />1. Barr. Engineering Company Invoice # 2362645KLC-4 $1,487.90 <br />Dated 6/28/01 <br />2. Barr Engineering Company Invoice # .23626450001-1 $1,009.66 <br />Dated 6/28/01. <br />3. Barr Engineering Company Invoice # 2362645KLC-5 430.76 <br />Dated 7/25/01 <br />TOTAL: $2,928.32 <br />RECOMMENDED BOARD ACTION: <br />A motion approving payment of bill in the amount of 2 928.32 <br />MOVE: <br />SECONDS <br />AWES c <br />.NAYS: <br />