April

 

Meeting called to order

 Pledge to the Flag

 Approval of Agenda 

 Approval of Bills

INVOICE	AMOUNT	INVOICE	AMOUNT
Disbursements	1,774.09	Lakes Area Humane Society	105.00
Alex Senior Center	250.00	Maple Lake Swimming	500.00
Culligan Apr-June	81.81	REA	91.11
Desautles, Bartosiewski-	150.00	Runestone Telecom	81.95
Do. Co Auditor/Treas-election	231.34	Runge Grading	4,542.50
Do. Co Auditor/Treas-ditches	117.33	U.S Postal-P.O. Box	118.00
Do. Co. Historical Society	50.00	PERA	85.00
Farmers Union Oil-LP	366.69	US Treasury 941-1st	384.94
Forada Days	500.00
Forum Comm.-Ann Meet, Quotes	155.00
Koehn, Brian-CPA /LLC	3,300.00

                                                          TOTAL BILLS:             $12,884.76

 

 Approval of Minutes

1. March Monthly
2. Board of Budget & Audit
3. Board of Canvas

 Approval of Treasurer’s Report

 Items from the Floor

Road Discussion:

1. Open gravel quotes
2. Open summer and winter maintenance quotes
3. Township road- Little Mary Circle
4. Road review April 29^th, at 4:00 pm
5. Road  review notes:

a)      Bluebill-culvert

b)      Cottonwood-culvert

Old Business:

1. Road Policy
2. H & M Storage
3. Review Town Taxes Voted
4. August monthly meeting-change date

New Business:           

1. Calendar April & May 2020
2. Hand Sanitizer
3. Land Use Permits
4. Plunketts
5. Next meeting, May 12^th at 7:30 pm
6. Monthly meeting time

 Mail Bag:

REA, Runestone Telecom

Adjourn