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GRASS LAKE WATER MANAGEMENT ORGANIZATION <br />AGENDA ITEM <br />Date: 10/16/08 Prepared by: Mark Maloney Item: C <br />Invoices <br />Item Description: Invoices to be considered for payment <br />L Barr Engineering Inv. # UAA 23/62-946 $ 780.95 <br />' Billing period June 14 — July ll, 2008 <br />2. Barr Engineering Inv. # UAA 23/62-946 $ 1,364.45 <br />Billing period July 12 — August 6, 2008 <br />3. Barr Engineering Inv. # UAA 23/62-946 $ 192.50 <br />Billing period August 9— September 5, 2008 <br />4. Mona Hoffman, 4430 Churchill St., Shoreview <br />Recipient of NATURE Cost-Share Assistance <br />Program $ 600.00 <br />TotaL• $ 2,937.90 <br />Recommended Board Action: <br />Approve payment of the invoices totaling $2,937.90 <br />Move: <br />Second: <br />Ayes: <br />Nays: <br />