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GRASS LAKE WATER MANAGEMENT ORGANIZATION <br />AGENDA ITEM <br />Date: 01/24/08 ~ Prepared by: Mark Maloney Item: C-1 <br />Invoices <br />Item Description: Invoices to be considered for payment <br />1. Barr Engineering Inv. # UAA 23/62-946 $7,276.33 <br />Billing period 10/06/07 - 11/02/07 <br />2. Barr Engineering Inv. # UAA 23/62-946. $4,58.1.00 <br />Billing period 11/03/07 - 11/30/07 <br />3. City of Shoreview Invoice # $12,571.03 <br />(Technical Services, January 1, 2007 -December 31, 2007) <br />Total: $24,428.36 <br />Recommended Board Action: <br />Approve payment of the invoices totaling $24,428.36. <br />Move: <br />Second: <br />Ayes: <br />Nays: <br />