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<br />GRASS LAKE WATER MANAGEMENT ORGANIZATION <br />AGENDA ITEM <br />Date: October 22, 2009 Prepared by: Duane Schwartz Item: C <br />Invoices <br />Item Description: Invoices to be considered for Payment <br />1. Barr Engineering Company <br />2. Barr Engineering Company <br />3. Avenet (GovOffice website program) <br />Inv. # 23620946.00-25 $2,209.65 <br />Inv # 23620946.00-26 $3,081.55 <br />$1,595.00 <br />T®TAL $6,886.20 <br />Motion to Approve Invoices Totaling $6,886.20 <br />Move: <br />Second: <br />Ayes: <br />Nays: <br />