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Y~V <br />GRASS LAKE WATER MANAGEMENT ®RGANIZATI®N <br />AGENDA ITEM <br />Date: February 4, 2010 Prepared by: Duane Schwartz Item: C-1 <br />Invoices <br />Item Description: Invoices to be considered for Payment <br />1. Barr Engineering Company <br />Inv. # 23620946.00-29 <br />'T®'I'AI. <br />Motion to Approve Invoices Totaling $332.00 <br />Move: <br />Second: <br />Ayes: <br />Nays: <br />$332.00 <br />$332.00 <br />