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<br />GRASS LAKE WATER MANAGEMENT ORGANIZATION <br />AGENDA ITEM <br />Date: April 23, 2009 Prepared by: Duane Schwartz Item: C <br />Invoices <br />Item Description: Invoices to be considered for Payment <br />1. Ramsey-Washington Metro Watershed District Inv. # $ 6,757.99 <br />2008 Administrative Support $ 2,486.00 <br />2008 Owasso Lake Diagnostic Study 4,274.49 <br />2008 Public Relations Support 97.50 <br />2. City of Shoreview expenses Inv # 00004434 $12,301.67 <br />Grass Lake Board Approval Needed <br />Grass Lake Water MGM $12,258.23 <br />Saves Tax 43.44 <br />3. Barr Engineering Company Inv # 23620946..00-23 $10,788.16 <br />TOTAL $29,847.82 <br />Motion to Approve Invoices Totaling $29,847.82 <br />Move: <br />Second: <br />Ayes: <br />Nays: <br />