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GRASS LAKE WATER MANAGEMENT ORGANIZATION <br />AGENDA ITEM <br />Date: 1D/26/06 Prepared by: Mark Maloney Item: C-l <br />Bills <br />Item Description: Bills to be considered for payment. <br />The following bill has been received since the meeting of July 27, 2006, and should be presented for <br />payment: <br />1. TECH Sales Company Inv. #313547 $20,512.21 <br />ISCO Mode16712 <br />Full-size portable sampler <br />TOTAL: $20,512.21 <br />Recommended Board Action: <br />Approving payment of the bill in the amount of $20,512..21 <br />Move: <br />Second:. <br />Ayes: <br />Nays: <br />