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GRASS LAKE WATER MANAGEMENT ORGANIZATION <br />AGENDA ITEM <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 />1. SEH, Inc. Invoice #42096, Professional Services for the period. <br /> ending July 31, 1997, Miscellaneous Water <br /> Resource Services $ 184.61 <br />2. SEH, Inc. Invoice #42719, Professional Services for the period <br /> ending August 31, 1997, Miscellaneous Water <br /> Resource Services $ 232.73 <br />3. SEH, Inc. Invoice #43375, Professional Services for theperiod <br /> ending September 30, 1997, Miscellaneous Water <br /> Resources Services $ 159.88 <br /> TOTAL: $577.22 <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 />