April 2023
|
|
April 11, 2023
Meeting called to order
Pledge to the Flag
Approval of Agenda
Approval of Bills
|
INVOICE |
AMOUNT |
INVOICE |
AMOUNT |
|
Disbursements |
3,522.01 |
Lowry 1st Responders |
600.00 |
|
AAEDC |
1,900.00 |
REA |
96.23 |
|
Alex Senior Center |
250.00 |
Runestone Telecom |
75.95 |
|
Brian Koehn-CPA /LLC |
1,500.00 |
Runge Grading |
37,854.00
|
|
City of Forada-1st half Fire |
12,279.50 |
West Central Sanitation |
40.95 |
|
City of Lowry-Fire |
4,405.00 |
U.S Postal-P.O. Box |
194.00 |
|
Culligan Apr-June |
81.81 |
Forum Comm. Notices/ Annual meeting/ Main.Quotes/BOA |
274.77 |
|
D & S Plumbing & Heating-Repair water heater |
242.64 |
US Treasury 941-1st |
428.84 |
|
Do. Co Auditor/Treas-Township Election costs |
237.24 |
PERA |
139.30 |
|
Do. Co Auditor/Treas.-ditch benefits JCD3,C1,C9 |
74.19 |
|
|
|
Do. Co. Historical Society |
50.00 |
|
|
|
Forada 1st Responders |
2,000.00 |
|
|
|
Holmes City 1st Responders |
2,000.00 |
|
|
TOTAL BILLS: $68,246.43
Approval of Minutes
- March monthly meeting
- Board of Canvas
Approval of Treasurer’s Report
Items from the Floor
Road Discussion:
- Open gravel quotes
- Open summer and winter maintenance quotes
- Road review/notes- confirm the date
- Gravel Roads
- Canary Ln 7771
- Culverts
Old Business:
- Board of Appeals & Equal. Meeting, Monday, April 17th @ 9:00 AM
New Business:
- ARPA reporting
- Mn Benefit Check
- Record Retention
- REA Ballot
- Xcel Energy letter
- Rentals
- Meeting reviews
- DCAT
- Noxious Weed
- Calendar April & May 2023
- Next meeting, May 9th at 7:00 PM
Mail Bag:
Adjourn
