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<br />GRASS LAKE WATER MANAGEMENT ORGANIZATION <br />AGENDA ITEM <br />Date:.- 10/28/04 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 August 19, 2004, and should be presented for <br />payment: <br />Barr Engineering #2327HST4GWL-3 $200.00 <br />Professional Services <br />01/01/04 -.04/30/04 <br />2004 Web Hosting <br />Recommended Board Action: <br />A motion approving payment. of bill in the amount of $200.00 <br />Move: <br />Second: <br />Ayes: <br />Nays: <br />