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GRASS LAKE WATER MANAGEMENT ORGANIZATION <br />AGENDA ITEM <br />Date: 1/23/97 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, 10/24/96, and should be presented for payment <br />I. SEH, Inc. Invoice #36950, Professional Services for the period <br /> ending September 30, 1996, Miscellaneous Water <br /> Resource Services $ 248.47 <br />2. SEH, Inc. Invoice #37419, Professional Services. for the period <br /> ending October 31, 1996, Miscellaneous Water <br /> Resource Services $ 640.80 <br />3. SEH, Inc. Invoice #37961, Professional Services for the period <br /> ending November 30, 1996, Miscellaneous Water <br /> Resource Services $ 71.10 <br />4. Shoreview 1996 staff time, postage, copies, mileage and supplies. 2 6 .52 <br /> TOTAL: $3,619.89 <br />RECOMMENDED BOARD ACTION: <br />to approve payment of the invoices and direct staff to process payment. <br />MOVE: <br />SECOND: <br />AYES: <br />NAYS: <br />