Meeting called to order

Pledge to the Flag                                                   DRAFT

Approval of Agenda

Approval of Bills

INVOICE	AMOUNT	INVOICE	AMOUNT
Disbursements	1,174.06	Runestone Telecom	75.95
ALASD	28,307.50	Runge Grading	9,587.00
City of Alexandria- 2nd Fire	11,271.00	West Central Sanitation	58.15
Hanson, Sue-Stamps, Misc supplies	134.63	PERA	64.00
Huber, Laurie- July- Dec cleaning	172.50
Hvezda Excavating-new gravel	42,400.00
LaGrand Township	2,972.00
Runestone Electric	75.80

TOTAL:                                           $ 96,417.59                                                  

Approval of Minutes

Approval of Treasurer’s Report

Items from the Floor                                                               

Road Discussion:

Old Business:

1. Service Master/ cleaning
2. ALASD board member
3. Newsletter

New Business

1. Auditor- Brian Koehn CPA
2. Special assessment year-end report
3. Walvatne Addition on Lake Mary
4. Year-end/ January meeting
5. Set up meetings- Board of Audit/ regular March Meeting
6. Calendar
7. Next Meeting January 11, 2022 @ 7:00 PM
8. Permits

Mail Bag

Adjourn