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GRASS LADE WATER AGEMENT ORGANIZATION. <br />AGENI9A I'I°EM <br />Date: 10/23/97 Prepared by: Mark Maloney Item: E <br />Bills <br />Item Description: Bills to be considered for payment <br />The following bills were received since the meeting of July 31, 1997, and should be presented for <br />payment: <br />L SEH, Inc. Invoice #42096, Professional Services for the period <br />ending July 31, 1997, Miscellaneous Water <br />Resource Services $ 184.61 <br />2. SEH, Ina Invoice #42719, Professional Servicesfor the period <br />ending August 31, 1997, Miscellaneous Water <br />Resource Services. $ 232.73 <br />....TOTAL: $417.34. <br />RECOMMENDED BOARD AC~'ION: <br />A motion to approve payment of the invoices and direct staff to process payment. <br />MOVE: <br />SECOl~: <br />AYES: <br />NAYS: <br />