Laserfiche WebLink
GLWMO MINUTES <br />APRIL 24, 2008 <br />PAGE 3 <br />Ferrington noted that there is also risk in not spending money that there is a perception <br />that the Board falls low in producing results. There could be a suggestion of a merger <br />into a larger organization, which raises issues of maintaining local control. <br />It was the consensus of the Board to finalize a format for the financial report at the next <br />meeting. <br />C. Invoices <br />C-1 Invoices to be considered for payment: <br />Maloney stated that the first of the two invoices is for just under $12,000 for Barr <br />Engineering for work in accordance with the study contract. The second invoice is from <br />the City of Shoreview for technical staff time and administrative functions not contracted <br />with Ramsey-Washington Watershed District in the amount of $12,571.03. <br />It was the consensus of the Board for the invoices to be paid. <br />Aichinger noted that it would be helpful for the financial report to summarize the <br />invoices being presented for payment. <br />It was the consensus of the Board for the financial report to include bills presented as <br />paid or proposed to be paid. <br />D. Other Business <br />D-1 <br />E. Adjournment <br />The meeting adjourned at 8:09 p.m. <br />