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4/23/98 GLWMO Meeting Minutes <br />Page 3 <br />C-3 Consultant's Report <br />There was no formal report presented. <br />D BILLS <br />D-1 Stark moved that the Board approve the following invoices be paid by the <br />GLWMO: <br />1. City of Shoreview Inv. #003619 Costs to package/mail <br />Certificates of Appreciation (2) 1 0 <br />TOTAL: $13.50 <br />Soderbeck seconded. Ayes: 3 Nays: 0 <br />E. ADJOURNMENT <br />Soderbeck moved the meeting be adjourned at 7:00 p.m. Stark seconded. <br />Ayes: 3 Nays: 0 <br />t:\glwmo\424agen <br />