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January 28, 1999 GLWMO Meeting Minutes <br />Page 4 <br />I}. )BILKS <br />Soderbeck moved that the Board approve the following invoices be paid by the GLWMO: <br />1. Shoreview 1998 Staff Time, Postage, Copies, <br />Mileage, Supplies $5,324.00 <br />2. Roseville 1998 Staff Time $2,997.00 <br />B'®TAL: $8,321.00 <br />Roessler seconded. Ayes: 5 Nays: 0 <br />E. ADJOLJIZNIi~N~' <br />Landwehr moved the meeting be adjourned at 7:45 p.m. Soderbeck seconded. <br />Ayes: 5 Nays: 0 <br />\MIN- I -28-49 <br />