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7 <br /> <br />Bills <br />It was moved by Manager Miller and seconded by Manager Melvin to approve payment <br />of Check #6135, the wire transfers and electronic funds transfers, as presented. Upon <br />roll call vote, the following Managers voted in favor: Olson, Melvin and Miller. The <br />Chairman declared the motion passed. <br /> <br />Upper Swan Creek Channel Improvement Project No. 2020-01 <br />Brief discussion was held on right of way regarding Upper Swan Creek Channel <br />Improvement Project No. 2020-01. <br /> <br />Adjournment <br />There being no further business for the Board to consider, it was moved by Manager <br />Melvin, seconded by Manager Miller and unanimously carried to adjourn the meeting. <br /> <br />APPROVED: <br /> <br /> <br /> <br />_______________________________ <br />Rodger Olson <br />Chairman <br /> <br />ATTEST: <br /> <br /> <br /> <br />________________________________ <br />Carol Harbeke Lewis <br />Secretary-Treasurer