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GRASS LAKE WATER MANAGEMENT ORGANIZATION <br />AGENDA ITEM <br />Date: 7/20/95 Prepared by: Karl P. Keel Item: E-1 <br />Bills <br />Item Description: Bills to be considered. for payment <br />The following bills were received since the last meeting and should be processed for payment: <br />1. SEH, Inc. Preparation of Plans and Specifications for $105.18 <br /> water quality treatment ponds <br /> Services for the period ending May 31, 1995 <br />2. SEH, Inc. Miscellaneous water resources services $374..13 <br /> Services for the period ending May 31, 1995 <br />3. SEH, Inc. Extra services for preparation of EAW $662.40 <br /> for American Legion Park Pond project <br /> Services for the period ending May 3 1, 1995 <br />4. Metropolitan Council 4 copies-"A 1994 Study of the Water Quality $34.08 <br /> of 51 Area Lake." <br />5. City of Shoreview Staff services for 1994. $1,999.60 <br />See budget report on the following page. <br />