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GRASS LAKE WATER MANAGEMENT ORGANIZATION <br />AGENDA ITEM <br />Date: 08/14/03 Prepared by: Mark Maloney Item: C-1 <br />Bills <br />Item Description: Bills to be considered for payment <br /> <br />The following bills were received since the meeting of April 24, 2003, and should be presented for <br />payment: <br />1. Barr Engineering Company Invoice #2362645WEB-4 $118.00 <br />Professional Services, Website services <br />..January 25, 2003 -February 21, 2003 <br />2. Barr Engineering Company Invoice # 23626450001-5 $818.97. <br />Professional Services, ongoing, <br />Ten additional copies of WMO Plan <br />February 22, 2003 -April 18, 2003 <br />3. Barr Engineering Company Invoice #2327MNT3GLW-1 $ 45.00 <br />Professional Services, <br />Website Maintenance <br />April 19, 2003 -May 16, 2003 <br />TOTAL: $981.9? <br />Recommended Board Action: <br />A motion approving payment of bill in the. amount of $981.97 <br />Move: <br />Second: <br />Ayes: <br />Nays: <br />