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LRRWMO Meeting Minutes January 21, 1993 Page 3 PAYMENT OF BILLS Knutson presented four bills for payment consideration from: -- Barr Engineering, in the amount of $122.00 for administra- tive costs incurred during the month of November 1992. -- City of Andover, $280.94 to pay the Anoka County Soil and Water Conservation District (SWCD) for expenses incurred on the Johansson project. Knutson reported a $500 permit fee has been received for this project. The City of Andover is recommending the LRRWMO pay this expenditure to the SWCD and that any. cost overruns be billed back to the city. Schrantz explained this billing has to do with the new wetland regulations. Knutson added he has no problem handling the bill in this manner; it is just part of the cost of the agency. -- City of Anoka billings for the months of November and December, $308.01 and $215.79, respectively, for secretarial services, copying, postage, etc. -- League of Minnesota Cities Insurance Trust for 1993 liability insurance coverage. Knutson indicated the premium is going up to $2,296.00, an increase of $5.00 over last year. If approved, Knutson stated he would pay the premium after February. 1, 1993, as a fiscal year 1993 expenditure. Be added he will also make sure our insurance carrier recog- nizes the LRRWMO fiscal year runs through. January 31 of each year. Weaver queried whether all bills are within the budgeted balance. Knutson reported the professional services and postage, copying, etc. line items will be over budget. In addition, there will be a bill from the City o'f Anoka for secretarial services, etc. incurred during the month of January 1993. With the approval of these Anoka bills, those two line items will be $376 over budget, with one additional bill forthcoming. Knutson noted, however, that the LRRWMO budget will be overall in good shape. These line items in the 1993 budget have been increased. Motion was made by Jankowski, seconded by Weaver, to AUTBO- RIZE PAYMENT OF TBESE BILLS AS SUBMITTED. 4 ayes - 0 nayes. Motion carried.