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July 31, 1997 GLWMO Meeting IV. tes <br />Page 3 <br />E. BILLS <br />Kokko moved that the Board approve the following invoices be paid by the GLWMO: <br />1. SEH, Inc. Invoice #40574, Professional Services for the <br />period ending April 30, 1997, Miscellaneous <br />Water Resource Services $ 479.97 <br />2. SEH, Inc. Invoice #40969, Professional Services for the <br />period ending May 31, 1997, Miscellaneous <br />Water Resource Services 455.25 <br />TOTAL: $935.22 <br />Roessler seconded. Ayes: 4 Nays: 0 <br />F. OTHER BUSINESS <br />Review of Preliminary 1998 Budget <br />Minor corrections were made to the preliminary 1998 Budget Worksheet, under the Actual 1996 <br />Budget amounts. Ramsey County Testing, Attorney Fees and Public Education within the <br />General Operating Budget were discussed. It was determined that the budgeted amounts for each <br />of these categories should be retained even though there has no financial activity in the past two <br />years. <br />G. ADJOURNMENT <br />Kokko moved the meeting be adjourned at 6:35 p.m. Roessler seconded. <br />Ayes: 4 Nays: 0 <br />cc/ <br />