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LRRWMO Meeting Minutes April 15, 1992 Page 2 be taken from the savings account and placed in the certificate of deposit account to earn somewhat better interest. Motion was made by Erickson, seconded by Weaver, to TAKE $2,000.00 OUT OF THE EXISTING SAVINGS ACCOUNT BALANCE AND ADD IT TO THE CERTIFICATE OF DEPOSIT ACCOUNT, AS RECOMMENDED BY THE DEPUTY TREASURER. Erickson stated he and Knutson will make the determination as to whether to place these funds in one or two separate certificates of deposit. 4 ayes - 0 nayes. Motion carried. Motion was made by Jankowski, seconded by Weaver, to ACCEPT THE TREASURER'S REPORT AS PRESENTED. 4 ayes - 0 nayes. Motion carried. PAYMENT OF BILLS Weaver addressed the most recent billing from Barr Engineer- ing in the amount of $1,307.17 for professional services during the period December 29, 1991, through February 29, 1992. The Table 1 itemization attached to the bill indicates nearly all of the bill was charged against Department of Natural Resources permit reviews. Weaver stated, however, the permit work portion of the bill should be broken down further so the LRRWMO and its financial officer can identify where we charge those fees. Weaver expressed the added wish that municipalities not direct unnecessary telephone calls to our Consulting Engineer, for which this board must pay. Schultz stated conversations municipalities feel necessary to have with the Consulting Engineer about a specific project should be charged against the project funds. Weaver indicated then the Consulting Engineer must identify them accordingly. Jankowski indicated, upon review of this bill itemization, he recalled the Consulting Engineer broke it down better in the past. Schultz concurred, adding it has been the consensus of the board that the Consulting Engineer was to be clearer on these bills. He felt the majority of this bill was probably due to the Ramsey project.