November 2025

 DRAFT 

Meeting called to order

Pledge to the Flag         

Approval of Agenda 

Approval of Bills

INVOICE	AMOUNT	INVOICE	AMOUNT
Disbursements	1,814.43	Steffel Pest Control-yrly payment for monthly service	800.00
Amazon- Paper, folders, ink, year-end supplies	408.03	Sue Hanson- Keys, driveway markers	31.94
MATIT- Workers Comp 1/26-12/26	508.00	West Central Sanitation	40.95
REA	101.68	PERA	90.30
Runestone Telecom-internet	75.95
Runge Grading	10,655.00

TOTAL                                                                     $14,526.28

 Approval of Minutes

Approval of Treasurer’s Report

Items from the Floor                                                                

Road Discussion

1. Gravel Quotes
2. Approach/sewer 9216 Oriole Ln

Old Business:

1. Big Stone South to Alexandria (BSSA) Powerline
2. FernRoth Solar
3. BlueBill Lane
4. Mn Paid leave

New Business 

1.     ALASD Rep

2. Workers' Comp Insurance
3. Dougla Co HRA-Housing 2025 Housing Study Presentation 11-14-25
4. March elections-1-Clerk-2 years, 1- Supervisor-3 years
5. 2026 Newsletter
6. Land Use Permits
7. MAT- Annual Meeting Dec.13^th -14^th, 2024
8. Calendar
9. Next Meeting December 09, 2025 @ 7:00 PM

Mail Bag

Adjourn