April 2025

April 08, 2025

Call Meeting to Order

 Pledge to the Flag

Approval of Agenda

Approval of Bills

INVOICE	AMOUNT	INVOICE	AMOUNT
Disbursements (Includes Election Judge Payroll)	4,467.04	Maple Lake Swimming	500.00
AAEDC	2,194.50	REA	113.77
Column Software- Publications for Gravel & Main/ Board of Appeals	127.60	Runestone Telecom	75.95
Culligan Apr-June	81.81	Runge Grading	35,588.00
Do. Co. Auditor/Treas. Township Election costs/ditch benefits	53.18	Sue Hanson- Notices/ Annual meeting/ Main.Quotes/BOA	131.13
Do. Co. Historical Society	50.00	TYTAN Electric-outside light	230.00
Farmers Union Oil Co-keep fill	528.31	U.S Postal-P.O. Box	210.00
Forada 1st Responders	2,000.00	West Central Sanitation	40.95
Holmes City 1st Responders	2,000.00	US Treasury 941-1st	559.30
City of Lowry-Fire	4,583.00	PERA	179.90
Lowry 1st Responders	690.00

                                                  TOTAL BILLS:              $ 54,273.31

      

 Approval of Minutes

1. March monthly meeting
2. Board of Canvas             

Approval of Treasurer’s Report 

Items from the Floor

Road Discussion:

1. Open gravel spreading quotes
2. Open summer and winter maintenance quotes
3. Road review/notes- confirm date
4. West Lake Mary Dr
5. Turtle Trail sign

Old Business:

1. Board of Appeals & Equal. Meeting, Monday, April 14^th @ 9:00 AM
2. FernRoth solar farm

New Business:

1. Meeting reviews
   1. DCAT
   2. Noxious Weed
   3. Spring Short Course
2. Sick And Safe Leave
3. Cannabis
4. ALASD-Mn Pollution Control
5. REA Annual Meeting
6. Calendar April & May 2023

7. Land & Resource/LUP

8. Next meeting, May 13^th at 7:00 PM

Mail Bag:

Adjourn