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LRRWMO Meeting Minutes <br />July 7, 1989 <br />Page 2 <br />PAYMEIAPP OF BILLS <br />Mathisen presented the following bill requests for payment: <br />-- Wurst, Pearson, Larson, Underwood & Mertz: A bill for <br />Curt Pearson's legal services for the period Jan. 1, 1989, <br />through May 17, 1989, in the amount of $1,260.00. <br />A motion was made by Weaver, seconded by Raatikka, to approve <br />payment of this bill for legal services in the amount of <br />$1,260.00. All voted yes. Motion carried. <br />-- City of Anoka: A bill for secretarial services, copies, <br />and postage for the period Dec. 1988 through April 1989 in <br />the amount of $282.50 <br />A motion was made by Raatikka, seconded by Schrantz, to <br />approve payment of the bill for secretarial services in the <br />amount of $282.50. All voted yes. Motion carried. <br />-- Barr Engineering: A bill for professional services for <br />the period April 30 through June 3, 1989, in the amount of <br />$523.80. <br />A motion was made by Raatikka, seconded by Mathisen, to <br />approve this Barr Engineering bill in the amount of $523.80. <br />All voted yes. Motion carried. <br />-- Dept. of Natural Resources: A bill for the LRRWMO's <br />participation in the lake monitoring program in the amount of <br />$385.00. <br />A motion was made by Raatikka, seconded by Weaver, to approve <br />payment of the DNR bill in the amount of $385.00. <br />REPORT OF OFFICERS <br />None. <br />CONSIDERATION OF COMMUNICATIONS <br />Skallman provided comments on the following issues reviewed <br />by Barr Engineering: <br />