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GRASS LAKE WATER MANAGEMENT ORGANIZATION <br />AGENDA ITEM <br />Date: 04/24/08 Prepared by: Mark Maloney Item: C-1 <br />Invoices <br />Item Description: Invoices to be considered for payment Page 2 <br />Recommended Board Action: <br />Approve payment of the invoices totaling $40,641.56 <br />Move: <br />Second: <br />Ayes: <br />Nays: <br />