Laserfiche WebLink
GRASS LAKE WATER MANAGEMENT ORGANIZATION <br />AGENDA ITEM <br />Date: 2/13/03 <br />Prepared by: Mark Maloney <br />Item: C-I <br />Bills <br />Item Description: Bills to be considered for payment <br />The following bills were received since the meeting of October 24, 2002, and should be presented for <br />payment: <br />1. Barr Engineering Company Invoice # 2362645WEB-1 $1057.00 <br />Professional Services for <br />Development of GLWMO <br />Website <br />November 3, 2001 -November 1, 2002 <br />2. Barr Engineering Company Invoice # 2362645WEB-2 $1442.50 <br />Professional Services for <br />GLWMO Website, Design "shell", <br />and Modifications <br />November 3, 2001 -November 1, 2002 <br />3. Barr Engineering Company Invoice # 2362645LAKE-1 $1003.45 <br />Professional Services for <br />GLWMO Water Quality Data Analysis <br />November 2, 2002 -December 27, 2002 <br />4. Ban Engineering Company Invoice #2327HST3GLW-1 $1,200.00 <br />Professional Services for <br />GLWMO 2003 Web Hosting <br />January 2003 <br />5. City of Shoreview/Technical Staff Support Expenses Inv. #00001629 6 100.00 <br />for 2002 <br />TOTAL: $10,802.95 <br />Recommended Board Action: <br />A motion approving payment of bill in the amount of $10,802.95 <br />Move: <br />Second: <br />Ayes: <br />Nays: <br />