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GRASS LAKE WATER MANAGEMENT ORGANIZATION <br />AGENDA ITEM <br />Date: 7/23/98 Prepared by: Mark Maloney Item: D-1 <br />Bills <br />Item Description: Bills to be considered for payment <br />The following bills were received since the meeting of April 23, 1998 and should be presented for <br />payment: <br />1. SEH, Inc. Inv. #47070 Prof. Services period ending <br />April 30, 1998 246.76 <br />TOTAL: $246.76 <br />RECOMMENDED BOARD ACTION: <br />to approve payment of the invoices and direct staff to process payment. <br />MOVE.: <br />SECOti'D: <br />AYES: <br />NAYS: <br />