September 2025
September 09, 2025
|
DRAFT |
Meeting called to order
Pledge to the Flag
Approval of Agenda
Approval of Bills
|
INVOICE |
AMOUNT |
INVOICE |
AMOUNT |
|
Disbursements |
1,730.23 |
Runge Grading |
6,725.00 |
|
City of Forada- 2nd half fire |
17,668.50 |
Sue Hanson- Material to fix shutters-key |
19.50 |
|
Max Radil- mileage District 9 meeting |
128.45 |
Twila Vosen- Cleaning |
112.50 |
|
Paul Danielson- Sewer pumped |
175.00 |
West Central Sanitation |
40.95 |
|
REA |
94.22 |
PERA |
81.30 |
|
Runestone Telecom |
75.95 |
|
|
TOTAL: $26,851.60
Approval of Minutes
Approval of Treasurer’s Report
Items from the Floor
Road Discussion:
Old Business:
- District 9 Meeting
- Fern Roth Solar Farm
- BSSA Powerline
New Business
- Sewer holding tank
- Land Use Permits
- Calendar
- Next Meeting October 14, 2025 @ 7:00 PM
Mail Bag
Adjourn
