March

DRAFT

 

Meeting called to order

 

Pledge to the Flag         

 

Approval of Agenda 

 

Approval of Bills

 

INVOICE	AMOUNT	INVOICE	AMOUNT
Disbursements	1,550.48	Forum/Echo Press-election	170.50
Bolinger, Juanita-Judge	230.35	Mn Benefit Assoc-life ins	805.00
Chan, Lorraine-Judge	253.80	REA	117.62
Hanson, Sue-Judge	313.40	Ranger Printing- newsletter	613.11
Kalina, Mary-Judge	436.65	Runestone Telecom	81.95
Kimmen, Annette_Judge	72.00	Runge Grading	4060.00
Lay, Bonnie-Judge	208.00	PERA	76.40
Radil, Lyla-Judge	272.00
TOTAL OF BILLS:      9,261.26

                                                                       

 Approval of Minutes

 

Approval of Treasurer’s Report

 

Items from the Floor

 

Road Discussion:

1. Schedule 2020 road review

 

Old Business:

1. Policy/ Ordnances & resolutions
2. H & M Storage

 

New Business:

1. Donations/ funding payments-2020
2. Cottage Grove liquor license
3. Gardonville fiber optic installs/construction
4. Runestone Telecom gopher bounty
5. Cancelation of DCAT/ MAT Spring Short Courses
6. August 11, 2020 meeting conflict
7. November elections
8. Payroll taxes
9. Reorganization meeting/ April meeting
10. Calendar

Mail Bag: