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GRASS LAKE WATER MANAGEMENT ORGANIZATION <br />AGENDA ITEM <br />Date: 1/22/98 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 <br />2. SEH, Inc. Invoice #42719, Professional Services for the period <br /> ending August 31, 1997, Miscellaneous Water <br /> Resource Services <br />3. SEH, Inc.. Invoice #43375, Professional Services for the period <br /> ending September 30, 1997, Miscellaneous Water <br /> Resources Services <br />4. SEH, Inc. Invoice #43974, Professional Services for the period <br /> ending October 31, 1997, Miscellaneous Water <br /> Resources Vel J1ceJ <br />5. Shoreview 1997 Staff Time,Postage, Copies, Mileage, Supplies <br />TOTAL: <br />RECOMMENDED BOARD ACTION: <br />A motion to approve pa«nent of the. invoices and direct staff to process payment. <br />MOVE: <br />SECONI9: <br />$ 184.61 <br />$ 232.73 <br />$ 159.88 <br />$ 349.53 <br />4705.18 <br />$5,631.93 <br />AYES: <br />NAYS: <br />