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~I nF~! <br />~~~/! ~~ <br />~1lL~SS LAKE wAT)ER MANAGEMENT ®d~~7A1\1/JATl®lr <br />AGENDA ITEM <br />Date: November 17, 2009 Prepared by: Duane Schwartz Item: C <br />Invoices <br />Item Description: Invoices to be considered for Payment <br />1. Barr Engineering Company Inv. # 23620946.00-27 $1,385.46 <br />TOTAL $1,385.46 <br />Motion to Approve Invoices Totaling $1,385.46 <br />Move: <br />Second: <br />Ayes: <br />Nays: ~ <br />