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GRASS LAKE WATER MANAGEMENT ORGANIZATION <br />AGENDA ITEM <br />Date: 02/23/06 Prepared. by: Mark Maloney - Item: C-1 <br />Bills <br />Item Description: Bills o be considered for-payment <br />An invoice for the 2005 Shoreview Technical Assistance expenses will be presented at the :meeting... <br />Recommended Board Action: <br />Approving payment of the bill in the amount of $ <br />Move: <br />Second: <br />.Ayes: <br />Nays: <br />