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®,~ , <br />>> <br />~® ~. <br />GRASS LAKE WATER MANAGEMENT ORGANIZATION <br />AGENDA ITEM <br />Date: 01/22/09 Prepared by: Duane Schwartz <br />Item: C <br />Invoices <br />Item Description: Invoices to be considered for payment <br />1. Barr Engineering Inv. # 23620946-20 <br />Billing period October 4 -October 31, 2008 <br />2. Barr Engineering Inv. # 23620946.00-21 <br />Billing period November 1 -November 28, 2008 <br />3. Barr Engineering Inv. # 23620946.00-22 <br />Billing period November 29 -December 26, 2008 <br />4. Ramsey County Lab <br />Billing date December 22, 2008 <br />Total: <br />Recommended Board Action: <br />Approve payment of the invoices totaling $18,168.45 <br />Move: <br />Second: <br />$ 1, 785.00 <br />$ 3,135.50 <br />$10,699.50 <br />$ 2,548.45 <br />$18,168.45 <br />Ayes: <br />Nays: <br />