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<br />GRASS LAKE WATER MANAGEMENT ORGANIZATION <br />AGENDA ITEM <br />Date: 10/24/96 Prepared by: Mark Maloney Item: E -1 <br />Bills <br />Item. Description: Bills to be considered for payment <br />The following bill was received since the last meeting and should be presented for payment: <br />L SEH, Inc.: Invoice#36304, Professional Services for the period <br />..ending 8/31/96, Miscellaneous Water Resource Services 104.35. <br />TOTAL: $ 104.35 <br />RECOMMENDED BOARD ACTION: <br />to approve payment of the invoice and direct staff to process payment. <br />MOVE: <br />SECOND: <br />AYES:: <br />NAYS: <br />