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GRASS LAKE WATER MANAGEMENT ORGANIZATION <br />AGENDA ITEM <br />Date: 7/25/96 Prepared by: Mark Maloney 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 presented for payment:. <br />1. SEH, Inc. Invoice #34143, Professional Services for the period $ 172.36 <br />ending 4/30/96, Miscellaneous Water Resource. Services <br />2. City of Shoreview Staff/Expenses for 1995 (1995 Budget Item) $ 1,300.30 <br />TOTAL: ~ 1,472.66 <br />See budget report on the following page. <br />