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September 19,2011 <br />TO: Members of the GLWMO Board of Commissioners <br />FROM: Tom Petersen <br />Administrator �l <br />SUBJECY: I" Invoice from FOR for Stormwater Monitoring <br />Attached please see an invoice from FOR in the amount of $2,846.93. <br />I have reviewed the invoice and the services status report and find it in compliance with <br />our July 27, 2011 Services Agreement. <br />Please approve payment of this invoice as mailed. <br />