Laserfiche WebLink
GRASS LAKE WATER MANAGEMENT ORGANIZATION <br />AGENDA ITEM <br />Date: 07/26/07 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 />Payable to: Invoice # Amount <br />1. Barr Engineering Inv. #2362946-3 $ 6,259.57 <br />Billing period 3/24/07 - 4/20/07 <br />2. BarrBngineering Inv. #2362946-4 $ 5,766.27 <br />Billing period 4/21/07 - 5/18/07 <br />3. Barr Engineering Inv. #2362946 $ .48,377.16 <br />Billing period 5/15/07. - 7/13/07 <br />4. City of Shoreview Inv. #00003817 $ 20,512.00 <br />Purchase of Water Sampler for Lake Owasso Study <br />5. City of .Shoreview $ 1,000.00 <br />Donation -Green Community Awards Program <br />Total: $ 80,915.00 <br />Recommended Board Action: <br />Approve payment of the bill in the amount of $.80,915.00. <br />Move: <br />Second: <br />Ayes: <br />Nays: <br />