Laserfiche WebLink
GRASS LAKE WATER MANAGEMENT ORGANIZATION <br />AGENDA ITEM <br />Date: 07/24/08 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 $1,641.65 <br />Billing period February 23, 2007 -May 16, 2008 <br />2. .Ramsey Conservation District Inv. #-- $6,500.00 <br />.Grant funding for Native Vegetation <br />Landscape Restoration Assistance for 2008 <br />3. Barr Engineering Inv. # UAA 23/62-946 $1,401.75 <br />Billing period May 17, 2008 -June 13, 2008 <br />Total: $9,543.40 <br />Recommended Board Action: <br />Approve payment of the invoices totaling $9,543.40 <br />Move: . <br />Second: <br />Ayes: <br />Nays: <br />