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1~'~ <br />>> <br />~® <br />GRASS LAKE WATER MANAGEMENT ORGANIZATION <br />AGENDA ITEM <br />Date: 05/25/06 Prepared by: Mark Maloney <br />Item: G1 <br />Bills <br />Item Description: Bills to be considered for payment <br />The following invoices are being submitted for payment: <br />1. Ramsey-Washington Metro Watershed District <br />2005 Support Services, February 24, 2006 <br />2. 2005 Shoreview Technical Staff Expenses <br />Total: <br />Recommended Board Action: <br />$4,985.65 <br />$4,632.99 <br />$9,618.64 <br />Motion approving the invoices submitted since the meeting of February 23, 2006, subject to any <br />necessary corrections or revision. <br />Move: <br />Second: <br />Ayes: _ <br />Nays: <br />