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D. BILLS <br />Soderbeck moved that the Board approve the following invoices be paid by the GLWMO: <br />Shoreview 1998 Staff Time, Postage, Copies, <br />Mileage, Supplies $5,324.00 <br />Roseville 1998 Staff Time $2,997.00 <br />TOTAL: $8,321.00 <br />Roessler seconded. Ayes: 5 Nays: 0 <br />E. ADJOURNMENT <br />Landwehr moved the meeting be adjourned at 7:45 p.m. Soderbeck seconded. <br />Ayes: 5 Nays: 0 <br />\MIN-1-28-99 <br />