Laserfiche WebLink
LOWER RUM RIVER WATERSHED MANAGEMENT ORGANIZATION <br />NOVEMBER 19, 1992 <br />CALL TO ORDER <br />Chairman Jim Schrantz called the meeting to order at 8:30 <br />a.m. in the Committee Room of Anoka City Hall. <br />ROLL CALL <br />Members present were Jim Schrantz, Steve Jankowski, and John <br />Weaver. Coon Rapids alternate Bill Ottensman was absent. <br />Also present was Russ Zastrow, Anoka. <br />CONSIDERATION OF THE MINUTES <br />Motion was made by Jankowski, seconded by Weaver, to APPROVE <br />THE OCTOBER 15, 1992, MEETING MINUTES AS PRINTED. <br />Schrantz directed the Administrative Secretary to contact <br />Deputy Treasurer Jim Knutson and confirm whether or not the <br />fiscal year 1993 -94 final cost assessments, referred to on <br />page three of the October meeting minutes, were based on <br />total valuation of each member city without deducting tax <br />increment financing, which should be the case. <br />3 ayes - 0 nayes. Motion carried. <br />TREASURER'S REPORT <br />Neither the Treasurer or Deputy Treasurer was available to <br />present a Treasurer's Report. This information will be made <br />available at the December regular meeting. <br />PAYMENT OF BILLS <br />Three bills were considered from the City of Anoka for the <br />months of August, September, and October 1992 for secretarial <br />services, postage, copying, etc. in the amounts of $225.98, <br />$271.20, and $372.02, respectively. <br />Motion was made by Jankowski, seconded by Schrantz, to <br />AUTHORIZE PAYMENT OF THE AUGUST, SEPTEMBER, AND OCTOBER 1992 <br />BILLS FROM THE CITY OF ANOKA AS PRESENTED. <br />3 ayes - 0 nayes. Motion carried. <br />The board also considered a bill received from Barr Engineer- <br />ing in the amount of $1,039.00 for professional services <br />