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4. A brochure previously produced by GLWMO. <br />Board requested staff to compile a list of educational options that the Board could <br />consider at the next meeting. <br />E. Sills <br />E-1 Meyer moved that the Board approve the following invoices to be paid by the <br />GLWMO: <br />1. SEH, Inc. Miscellaneous water resource services $345.92 <br />Services for the period ending October 31, 1995 <br />2. SEH, Inc. Preparation of plans and specifications $143.81 <br />for water quality treatment ponds <br />Services for the period ending November 30, 1995 <br />3. Roseville Staff time, postage, and supplies for 1995 $7,012.00 <br />Rensch seconded. Ayes: Rensch, Meyer, Olson, and Roessler. Nays: None. <br />F. Other business. None. <br />G. Meyer moved the meeting be adjourned at 6:18 p.m. Roessler seconded. Ayes: Rensch, <br />Meyer, Olson, and Roessler. Nays: None. <br />4 <br />