October 2023 Agenda
|
DRAFT |
Pledge to the Flag
Approval of Agenda
Approval of Bills
|
INVOICE |
AMOUNT |
INVOICE |
AMOUNT |
|
Disbursements |
1,765.14 |
Runge Grading |
215.00 |
|
Computer Specialist- printer set up |
148.75 |
Sue Hanson-stamps-mileage training |
164.25 |
|
Culligan-Oct-Dec |
81.81 |
West Central Sanitation |
40.95 |
|
Hilltop Lumber- Long Lake Ln culvert |
1,828.00 |
US Treas. 941-3rd quarter |
527.61 |
|
M-R signs- barricades- yield |
751.84 |
PERA |
87.50 |
|
Max Radil-mileage-barricades |
74.67 |
|
|
|
REA |
77.24 |
|
|
|
Runestone Telecom |
75.95 |
|
|
TOTAL: $ 11,838.71
Approval of Minutes
Approval of Treasurer’s Report
Items from the Floor
Road Discussion:
- Approach permit Gavin Nelson
Old Business:
- Auditor for year-end 2023
New Business
- ALASD 2023 sewer allocation-$55,131.00
- Claim #6116
- 2024 Monthly meetings/year-end
- Dangerous dog permit
- Land use/sewer permits
- MAT-Annual Conference- December 7th-9th, 2023 in St. Cloud at Rivers Edge Convention Center
- Calendar
- Next Meeting November 14th, 2023 @ 7:00 PM
Mail Bag
Adjourn
