June 2021
June 08, 2021
|
DRAFT |
Meeting called to order
Pledge to the Flag
Approval of Agenda
Approval of Bills
|
INVOICE |
AMOUNT |
INVOICE |
AMOUNT |
|
Disbursements |
1,211.48
|
REA |
74.14 |
|
Koehn, Brian, CPA 2020-year end |
4,000.00 |
Runestone Telecom |
81.95 |
|
Computer Specialist-Backup drives |
219.90 |
Runge Grading |
21,682.00 |
|
Douglas County Auditor/Treas 2020 ditch benefits |
95.43
|
Victor Lundeen-Checks & deposit slips |
344.82 |
|
Farmer Union Oil-keep fill |
268.40 |
PERA |
68.00 |
|
Hilltop Lumber-Culvert |
251.96 |
|
|
|
Forum Comm/Echo-hearing notice |
39.60 |
|
|
|
Plunkett’s Pest Control-Spring |
130.00 |
|
|
|
|
|
|
|
|
TOTAL |
$28,467.68 |
Approval of Minutes
Approval of Treasurer’s Report
Items from the Floo
Road Discussion:
- Swing Away mailboxes
Old Business:
- Hearing on the Lake Andrew 3rd Addition sewer
- Big Foot Resort- sewer hook-up
- Fisher (Schnuckle) Oriole Ln-Easement takeback
- Plastic Culvert Serenity
- Special Dist. 206 School Board election
- American Rescue Plan Act (ARPA) monies
New Business:
- Auditor Report & findings
- Calendar
- MAT member cards
Mail Bag
Adjourn Meeting
