Meeting called to order

Pledge to the Flag         

 Approval of Agenda 

Approval of Bills

INVOICE	AMOUNT	INVOICE	AMOUNT
Disbursements	1,622.93	REA	79.18
Computer Specialist-laptop & Disposal	70.00	Runestone Telecom-internet	75.95
Exterior Design- reseed Oriole ditch	1,225.00	Runge Grading	8,811.06
Heid & Seek Pest Control	55.00	Sue Hanson- supplies/mileage	74.36
Innovative- Paper, folders, ink, year-end supplies	838.60	West Central Sanitation	40.95
MATIT- Workers Comp 1/25-12/25	421.00	PERA	79.90
M-R Signs	465.90

TOTAL                                                                    $13,859.83                    

 Approval of Minutes

Approval of Treasurer’s Report

Items from the Floor                                                                

Road Discussion

1. Gravel bill 2024
2. Sunny Hollow
3. Gravel Road Survey- MAT

 Old Business:

1. Big Stone South to Alexandria (BSSA) Powerline
2. 2024 General Election

New Business

1.Ceiling tiles

2. MN Pollution Control-Pope  Douglas Solid Waste
3. Workers Comp Insurance
4. March elections-1-Treasurer-2 year, 1- Supervisor-3 years
5. 2025 Newsletter
6. Land Use Permits
7. MAT- Annual Meeting Dec.13^th -14^th, 2024
8. Calendar
9. Next Meeting December 10, 2024 @ 7:00 PM

Mail Bag

Adjourn