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Date: 4/25/96 Prepared by: Mark Maloney.. Item: E -1 <br />Bills <br />Item bescription: Bills to be considered for payment. <br />The following bills were received since the last meeting and should be presented for payment: <br />1. SEH, Inc. Invoice #32441, Professional Services for the period $1, 197.87 <br /> ending 12/31/95, Preparation of Plans & Specifications <br /> for Water Quality Treatment Ponds <br />2. SEH, Inc. Invoice #33063, Professional Services for the period $ 273.61 <br /> .ending 1/31/96, Miscellaneous Water Resource Services <br />3. SEH, Inc. Invoice #33000, Professional Services far the period $ 719.23 <br /> ending 1/31/96, Preparation of Plans & Specifications <br /> for Water Quality Treatment Ponds <br />4. SEH, Inc. Invoice #33462, Professional Services for the period $ 218.21 <br /> ending 2/29/96, Miscellaneous Water Resource Services <br />5. SEH, Inc. Invoice #33491, Professional Services for the period $ 715.74 <br /> ending 2/29/96, Preparation of Plans & Specifications <br /> for Water Quality Treatment Pond <br />