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2004-01-22_AgendaPacket
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2004-01-22_AgendaPacket
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Last modified
4/15/2010 11:35:45 AM
Creation date
4/15/2010 11:26:21 AM
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Commission/Committee
Commission/Authority Name
Grass Lake WMO
Commission/Committee - Document Type
Agenda/Packet
Commission/Committee - Meeting Date
1/22/2001
Commission/Committee - Meeting Type
Regular
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Date: .01/22/04 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 October 23, 2003, and should be presented for <br />payment: <br />L Barr Engineering Company Invoice #23626450001-6 $1117.00 <br />Professional Services <br />WMO Map Work <br />April 19, 2003 -November 28, 2003 <br />2. City of Shoreview Invoice #00002087 $4176.10 <br />Technical Staff Expenses <br />January -December, 2003 <br />TOTAL: $5293.10 <br />
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