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GRASS LAKE WATER MANAGEMENT ORGANIZATION <br />AGENDA ITEM <br />Date:. -04/26/07. Prepared by: Mark Maloney Item: C-1 <br />.Bills <br />Item Description: Bills to be paid <br />The following bill has been received since the meeting on February 28, 2007, and should be presented for <br />payment: <br />1. Barr Engineering Inv. #2362946-1 $ 4,992.28 <br />Billing period 2/01/07 - 2/23/07 <br />2. Barr Engineering Inv. #2362946-2 $ 6,357.50 <br />Total: $ 11,349.78 <br />Recommended Board Action: <br />Approve payment of the bill in the amount of $11,349.78. <br />.Move: <br />Second:. <br />.Ayes: <br />Nays: <br />