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GRASS LAKE WATER MANAGEMENT ORGANIZATION <br />AGENDA ITEM <br />Date: 1/31/02 Prepared by: Mark Maloney Item: C-1 <br />Bills <br />Item Description: Bills to be considered for payment <br />The following bills were received since the meeting of October 25, 2001, .and should b e presented for <br />payment: <br />L Barr Engineering Company Invoice # 2362645KCL-7 $1,678:69 <br />Professional Services for preparation of <br />Watershed Management Plan <br />.October 6, 2001 -November 2, 2001 <br />2. Barr Engineering Company Invoice #23626450001-4 $ 405.00 <br />.Professional Services, ongoing, <br />including revision of GLWMO checklist <br />October 6, 2001: - November 2, 2001 <br />3. City of Shoreview/Technical Staff Support Expenses $3;198.75 <br />for 2001 <br />TOTAL: $5,282.44 <br />Recommended Board Action: <br />A motion approving payment of bill in the amount of $5,282.:44 <br />Move: <br />Second: <br />Ayes: <br />Nays: <br />