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GRASS LAKE WATER MANAGEMENT ORGANIZATION <br />AGENDA ITEM <br />Date: 04/22/04 Prepared by: Mark Maloney. Item: Gl <br />Bills <br />Item Description: Bills to be considered for payment <br />.The following bills were received since the meeting of 7anuary 22, 2004, and should be presented for <br />payment: <br />1. City of Roseville Inv. #0004424 $4,704.25 <br />GLWMO Pond Maintenance Manager <br />Project M-03-15 <br />Recommended Board Action: <br />A motion approving payment of bill inthe amount of $4,704.25 <br />Move: <br />Second: <br />Ayes: <br />Nays: <br />