June
LAKE MARY TOWNSHIP AGENDA
2019
June 11, 2019
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Meeting called to orde
Pledge to the Flag
Approval of Agenda
Approval of Bills
|
INVOICE |
AMOUNT |
INVOICE |
AMOUNT |
|
Disbursements |
$1,179.43
|
|
|
|
Douglas County Public Works |
199.76 |
|
|
|
Hanson, Sue-Office supplies |
35.84 |
|
|
|
MAT Agency- SSC Training |
100.00 |
|
|
|
Plunkett’s Pest Control |
139.59 |
|
|
|
Runestone Telecom |
81.95 |
|
|
|
Runge Grading |
44,029.28 |
|
|
|
Tvrdik, Christy-Mileage |
119.48 |
|
|
|
CenturyLink |
$50.11 |
|
|
|
PERA |
55.00 |
|
|
|
REA |
54.19 |
|
|
|
TOTAL |
$ 46,044.63 |
Approval of Minutes
Approval of Treasurer’s Report
Items from the Floor
Road Discussion:
- Paving project
- Swing away mailboxes
- Reno View Dr / County Line Rd agreement
Old Business:
- Culvert Resolution
- Resolution Establishing Spending of the Capital Project Fund
New Business:
- Letter from Grans
- 2020Census New Construction Program
- April/May issued Land Use Permits
- Cenex-propane –auto fill
- Calendar
- MAT member cards
Mail Bag
Adjourn Meeting