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GRASS LAKE WATER MANAGEMENT ORGANIZATION <br />AGENDA ITEM <br />Date: 01/27/05 Prepared by: Mark Maloney Item: G1 <br />.....Bills <br />Item Description: Bills to be considered for payment <br />The following bill has been received since the meeting of October 28, 2004, and should be presented for <br />payment: <br />1. City of Shoreview Inv. #00002677 $4,872.19 <br />..Technical Staff Expenses. <br />January -December, 2004 <br />TOTAL: $4,872.19 <br />Recommended Board Action: <br />Approving payment of the-bill in the amount of $4,872.19. <br />Move: <br />..Second: <br />Ayes: <br />Nays:.- <br />