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LRRWMO Meeting Minutes April 19, 1989 PAGE 2 Mathisen stated that the long - remaining $1,000 balance shown in the budget for the Water Management Plan will be settled with Barr Engineering. $1,000 was shown in the budget for any other work on the Management Plan needed this year. A motion was made by Weaver, seconded by Raatikka, to approve the Treasurer's Report as presented. All voted yes. Motion carried. PAYMENT OF BILLS Mathisen presented the following bills for payment: 1. City of Anoka, for secretarial services and copies: $160.44. 2. Barr Engineering, final balance due for the Water Manage- ment Plan: $963.05. 3. Barr Engineering, for professional services and review of DNR permits for the period 12 -4 -88 through 2- 25 -89: $194.00. A motion was made by Raatikka, seconded by Weaver, to approve payment of the three bills presented. All voted yes. Motion carried. REPORT OF OFFICERS None. CONSIDERATION OF COMMUNICATIONS Schrantz reported receiving notification on 3 -31 -89 from Karl Burandt, Natural Resources Division, Metropolitan Metropolitan, notifying the LRRWMO that the Water Management Plan would be reviewed at the 4 -5 -89 meeting of the Environmental Resources Committee. Also attached to Mr. Burandt's letter was a copy of the Metropolitan Council staff review of the plan. Weaver asked that members review this information just received and respond to it at the May meeting. Pearson noted the many other reviewals that will take place before the plan will be altered. Skallman added that these comments received will have to be included in the Water Management Plan, and he preferred to read this informa- tion before commenting.