October

Meeting called to order

 Pledge to the Flag         

 Approval of Agenda 

 Approval of Bills

INVOICE	AMOUNT	INVOICE	AMOUNT
Disbursements	1,059.38	Runestone Telecom	81.95
AAEDC	2,100.00	Runge Grading	11,524.00
City of Forada  2nd half fire	7,662.00	United States Treas 3rd Quar	355.24
Culligan Oct-Dec	69.18	PERA	55.00`
Douglas Co Public Works Chloride	16,349.55
Hanson, Sue-postage/supplies	74.44
Plunkett’s Fall Main.	139.59
Runestone Electric	52.10
TOTAL		39,522.43

                                                                     

 Approval of Minutes

 Approval of Treasurer’s Repor

Items from the Floor                                                               

Road Discussion:

1. 2019 Paving project
2. Swing away mailboxes
3. Gravel /Teal Trail

Old Business:

1. Culvert Resolution
2. Serenity Cove/Trees

New Business

1. ALASD 2020 sewer allocation
2. District 206 election/ judges/ rent
3. Klinkhammer road easement
4. REA fixed charge increase
5. Mn Pollution control/water quality standards
6. Calendar
7. Next Meeting November 12, 2019 @ 7:30 PM
8. Permits-September

Mail Bag

1. Senior Center
2. REA
3. Misc

Adjourn