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July 25, 1996 GLWMO Minutes <br />Page 3 <br />E. BILLS <br />E-1 Meyer moved that the Board approve the following invoices be paid by the <br />GLWMO: <br />1. SEH, Inc. Invoice #34143, Professional Services for the period $ 172.36 <br />ending 4/30/96, Miscellaneous Water Resource Services <br />2. City of Shoreview Staff/Misc. Expenses for 1995 (1995 Budget Item) $ 1.300.00 <br />TOTAL: $1,472.66 <br />Rensch seconded. Ayes: Rensch, Roessler, Meyer and Kokko. Nays: None. <br />F. OTIIER BUSINESS <br />F-1 A preliminary review of the 1997 Budget was discussed. It was presented in <br />two parts -general operating budget and projects budget. The official 1997 Budget <br />must be approved. at the meeting of 10/24/96. <br />Meyer moved to accept the Preliminary 1997 Budget. Roessler seconded. <br />Ayes: Rensch, Roessler, IVteyer, and Kokko. Nays: None. <br />G. ADJOURNMENT <br />Rensch moved that the meeting be adjourned at 6:12 p.m. Meyer seconded. <br />Ayes: Meyer, Roessler, Rensch and Kokko. Nays: None. <br />