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GRASS LAKE WATER .MANAGEMENT ORGANIZATION <br />AGENDA ITEM <br />Date: 10/25/01 Prepared by: Mark Maloney Item: D-1 <br />Bills <br />Item Description: Bills to be considered far payment <br />The following bills .were received since the meeting of August 23, 2001, and should be presented for <br />..payment: <br />L Barr Engineering Company Invoice # 2362645-19 $ 502.83. <br />Dated 3/07/01 <br />2. Barr Engineering Company Invoice #, 2362645KLC $ 800.53 <br />'.Dated 9/17/01 <br />3. Barr Engineering Company Invoice # 2362645KLC-6 571.99 <br />Dated 10/16/01 <br />TOTAL: $1,875.35 <br />RECOMMENDED BOARD ACTION: <br />A motion approving payment of bill in the amount of 1 875.35 <br />MOVE:. <br />SECOND: <br />AYES: <br />NAY5: <br />