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GRASS LAKE WATER MANAGEMENT ORGANIZATION <br />AGENDA ITEM <br />Date:. 5/01/97 Prepared by: Mark.Maloney Item: E -1 <br /> Bills <br />Item Description: Bills to be considered for payment <br />The following bills w ere received since the last meeting (1/23/97), and should be presented for payment:. <br />1. SEH, Ina Invoice #38436 ,Professional Services for the period <br /> ending December.31,.1996, Miscellaneous Water <br /> Resource. Services $ 116.54 <br />2. SEH, Inc. Invoice #38908 ,Professional Services for the period <br /> ending January 31, 1997, Miscellaneous Water <br /> .Resource Services $2,170.25. <br />3. SEH, Ina Invoice #39352 ,Professional Services for.the period <br />4 ending February 28, 1997, Miscellaneous Water <br /> Resource Services $ .380.56 <br />4. SEH, Inc... Invoice #39855, Professional Services for the period <br /> ending March 31, 1997, Miscellaneous Water <br /> Resource Services $ 152.13 <br />5. Shoreview GWLMO paper supplies 31.90 <br /> TOTAL: $2,851.38 <br />RECOMMENDED BOARD ACTION: <br />A motion to approve .payment of the invoices and direct staff to process payment. <br />MOVE: <br />SECOND: <br />AYES: <br />NAYS: <br />