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<br />GRASS LAKE WATER MANAGEMENT ORGANIZATION <br />AGENDA ITEM <br />Date: 10/25/07 Prepared by: Mark Maloney Item: C-1 <br />Invoices <br />Item Description: Invoices to be paid <br />The: following invoices have been received since the meeting on July 26, 2007, and are presented for <br />payment: <br />Payable to: Invoice # Amount <br /> <br />L Barr Engineering Inv. #UAA 23/61-946 $3,135.14 <br />Billing period 7/14/07 - 8/10/07 <br />2. Barr Engineering Inv. #UAA 23/6.1-946 $1,483.81 <br />:Billing period 8/11/07 -9/07/07 <br />3. Barr Engineering Inv. #UAA 23/62-.946. $5,290.20 <br />Billing period 9/08/07 - 10/5/07 <br />4. Ramsey County Public Works Inv. #PUBW-007953 12 076.31 <br />Vadnais Lake Outlet Construction. October 3,.2007 <br />....Total: $21,985.46 <br />Note: GLWMO's cost share of the Vadnais Lake Outlet was approved by agreement in 2004 and <br />was then estimated as approximately $18,000. <br />Recommended Board Action: <br />Approve payment of the four invoices totaling $21,985.46. <br />Move: <br />Second: <br />Ayes: <br />Nays: <br />