Laserfiche WebLink
LRRWMO Meeting Minutes <br />February 18, 1993 <br />Page 3 <br />Knutson also presented the summary of permit fee applications <br />for the year ending January 31, 1993. He recalled during the <br />January 21, 1993, meeting he recommended members review the <br />LRRWMO permits within their cities' respective jurisdictions <br />and determine which projects were completed and should have <br />the balance of the permit fees refunded. These <br />recommendations should be submitted in writing to. <br />Knutson specifically addressed LRRWMO permit #92-7 for <br />Russell Johansson, Andover, indicating a recent Barr <br />Engineering billing put expenses over the $500 limit for this <br />project. He stated he would wait a couple of months to see <br />if other bills come in pertaining to this project and will, <br />at that time, send a bill to the City of Andover and ask that <br />it contribute the difference above the $500. <br />Knutson stated the LRRWMO is holding $1,456.06 in permit fees <br />at this time. <br />Motion was made by Ottensman, seconded by Jankowski, to <br />ACCEPT THE TREASURER'S REPORT AS PRESENTED AND TO APPROVE THE <br />PROPOSED BUDGET REVISIONS AS RECOMMENDED. <br />4 ayes - 0 nayes. Motion carried. <br />Anoka County SWCD Refund for Seechi Disk Readings <br />As noted in the Treasurer's Report, the $35.00 paid to the <br />SWCD for 1992 seechi disk lake monitoring activities was <br />refunded to the LRRWMO because the SWCD was unable to find a <br />volunteer to take these readings. <br />Resolution Designating Official Depositories and Signees <br />The board considered Resolution #93-1, which identifies the <br />First Banks as the LRRWMO's official depository. <br /> <br />Motion was made <br />RESOLUTION #93-1, <br />SIGNEES. <br />Schultz, <br />seconded by Jankowski, to ADOPT <br />OF OFFICIAL DEPOSITORIES AND <br />4 ayes - 0 nayes. Motion carried. <br />(Weaver arrived at 8:55 p.m.) <br />PAYMENT OF BILLS <br />Knutson presented a bill from the City of Anoka for January <br />1993 expenses in the amount of $204.70, $160.00 of which was <br />