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<br />GRASS LAKE WATER MANAGEMENT ORGANIZATION <br />AGENDA ITEM <br />Date:. 10/22/98. 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 July 23, 1998 and should be presented for <br />payment: <br />1. SEH, Inc. Inv. #48846 Prof. Services period ending <br />July 31, 1998 $186.19 <br />Attend Quarterly GLWMO Mtg. <br />.Iuly 23,1998 <br />2. City of Shoreview Inv.. # Paper Supplies.. 31.90 <br />TOTAL: $218.09 <br />RECOMMENDED BOARD ACTION: <br />to approve payment of the invoices and direct staff to process payment. <br />MOVE: <br />SECOND: <br />AYES: <br />NAYS: <br />