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MINUTES OF GLWMO <br />MARCH 29, 2001 <br />PAGE2 <br />D. <br />BILLS <br />D-1 Bills to be considered for payment <br />Soderbeck moved approval of payment of the following bills: <br />1. Barr Engineering Company <br />Invoice # 2362645-19 $502.83 <br />TOTAL: $502.83 <br />Landwehr seconded. Ayes: 5 Nays: 0 <br />E. <br />OTHER BUSINESS <br />E-1 "Agency Report Card" <br />At the February 8, 2001 meeting, the Board requested that an "Agency Report <br />Card" item be placed on the agenda for discussion. The following was recorded <br />as a starting point for the discussion at the next meeting: <br />Implement PolicX <br />Grass Lake Study <br />City Plans <br />-Classify Water Bodies <br />-Identify Direct Discharge <br />-Redevelopment Opportunities <br />-Responsible Entities <br />-Shoreline Ordinances <br />F. ADJOURNMENT <br />Maintain Monitor <br />Grit Chambers Lake Quality <br />Ponds Milfoil <br />Street Sweep Exotics <br />Landwehr moved the meeting be adjourned. Roessler seconded. Ayes: 4 Nays: 0 <br />