Laserfiche WebLink
GRASS LAKE WATER MANAGEMENT ORGANIZATION <br />AGENDA ITEM <br />Date: .7/31/97 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 meeting of May 1, 1997, and should be presented for <br />payment: <br />1. SEH, Inc. Invoice #40574, Professional Services for the period <br /> ending Apri130, 1997, Miscellaneous Water <br /> Resource Services $ 479.97 <br />2. SEH, Ina Invoice #40969, Professional Services for the period <br /> ending May 31, 1997, Miscellaneous Water <br /> Resource Services $ 455.25 <br /> TOTAL: $935.22 <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 />