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Page 3) <br />E. BILLS <br />E-1 Meyer moved that the Board approve the following invoices be paid by the <br />GL WMO: <br />1. SEH, Inc. Invoice #32441, Professional Services for the period $1, 197.87 <br />ending 12/31/95, Preparation of Plans & Specifications <br />for Water Quality Treatment Ponds <br />2. SEH, Inc. Invoice #33063, Professional Services for the period $ 273.61 <br />ending 1/31/96, Miscellaneous Water Resource Services <br />3. SEH, Inc. Invoice #33000, Professional Services for the period $ 719.23 <br />ending 1/31/96, Preparation of Plans & Specifications <br />for Water Quality Treatment Ponds <br />4. SEH, Inc. Invoice #33462, Professional Services for the period $ 218.21 <br />ending 2/29/96, Miscellaneous Water Resource Services <br />5. SEH, Inc. Invoice #33491, Professional Services for the period $ 715.74 <br />ending 2/29/96, Preparation of Plans & Specifications <br />for Water Quality Treatment Pond <br />T®TAL: $ 3,124.66 <br />Jim Olson seconded. Ayes: Olson, Meyer, Roessler, Rensch. Nays: None. <br />F. OTHER BUSINESS <br />F-1 Member Meyer reported of the recent stocking of Lake Owasso <br />by the DNR; and results of goose harvesting conducted by the <br />University of l~linnesota. It was noted that harvested geese are <br />being donated to local food banks for distribution. <br />F-2 Member Roessler reported being approached by a Lake Owasso resident <br />regarding the No Wake Zane issue. He advised her that this was more a <br />safety/regulatory issue than water quality, and that a task force had been <br />appointed to review this issue. <br />G. Meyer moved the meeting be adjourned at 5:50 p.m. Olson seconded.. <br />Ayes: Olson, Meyer, Roessler, and Rensch. Nays: None. <br />