September 2021
|
DRAFT |
Meeting called to order
Pledge to the Flag
Approval of Agenda
Approval of Bills
|
INVOICE |
AMOUNT |
INVOICE |
AMOUNT |
|
Disbursements |
1,117.93 |
REA |
92.58 |
|
Brian Koehn CPA-2020 final year-end |
750.00 |
Runestone Telecom |
81.95 |
|
Douglas County Public Works- Chloride |
19,097.94 |
Runge Grading |
5,445.00 |
|
Hanson, Sue -Postage- mouse traps-keys |
21.30 |
PERA |
58.00 |
|
Innovative Office Solutions-ink/pens/envelopes |
70.12 |
|
|
|
MATIT-Commercial Package Insurance |
1,861.00 |
|
|
|
Plunkettes-Fall exterior servcie |
135.20 |
|
|
TOTAL: $28,731.02
Approval of Minutes
Approval of Treasurer’s Report
Items from the Floor
Road Discussion:
- West Lake Mary Rd quotes
- Hummingbird Way
Old Business:
- Swing away mailboxes/ Assessment deadline
New Business
- Plunketts- fall maintenance done 8-31-21
- Gardonville/ARPA money
- Auditors Office-new location
- Land Use Permits
- Calendar
- Next Meeting October 12, 2021 @ 7:00 PM
Mail Bag
Adjourn
