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u r <br />LRRWMO Meeting Minutes <br />October 15, 1992 <br />Page 2 <br />( Ottensman arrived at 8:35 a.m.) <br />Knutson noted that the certificate of deposit, currently <br />earning 3.10 per cent interest, will be due on October 23, <br />1992; at which time we will probably roll over $10,000 in <br />anticipation of expenditures over the next two to three <br />months. <br />Knutson presented the Summary of Permit Fee Application <br />report for the period ending October 15, 1992. He stated he <br />has yet to send out a bill to the Cities of Andover and <br />Ramsey on their cities' project charges, as depicted on Barr <br />Engineering bills. Knutson stated he would prefer to wait <br />until the next Barr Engineering bill comes out to see if the <br />two jobs are completed. He will then bill the appropriate <br />communities. The only two projects which have overspent <br />their permit fees are: Andover, Meadows of Round Lake, <br />application 491 -3 and in Ramsey, residential development, <br />application #91 -5. <br />Motion was made by Ottensman, seconded by Jankowski, to <br />APPROVE THE TREASURER'S REPORT AS PRESENTED. <br />4 ayes - 0 nayes. Motion carried. <br />PAYMENT OF BILLS <br />Weaver queried .-!hezher the LRR6 is now up to date in its <br />payment of past due Barr Engineering bills. Knutson con- <br />firmed the LRRT is up to date on all bill payments thus <br />far, except for a billing from the City of Anoka for secre- <br />tarial services, copying, postage, etc. which has not yet <br />been summarized and presented for payment. <br />Knutson then presented a bill from Barr Engineering dated <br />September 25, 1992, for services provided in August 1992 in <br />the amount of $425.54. He indicated the vast majority of <br />this bill relates to the Rosella Sonsteby project in Andover. <br />Only $73.50 of this billing relates to administrative costs. <br />The rest will be reimbursed to the LRRWMO. <br />The board concurred that this proves the board's policy of <br />"those who use LRR6.7M0 services, pays for them" is working; <br />this is the way it should be. <br />Motion was made by Jankowski, seconded by Weaver, to AUTHO- <br />RIZE PAYMENT OF THE $425.54 BARR ENGINEERING BILL FOR AUGUST <br />1992 ENGINEERING SERVICES. <br />4 ayes - 0 nayes. Motion carried. <br />