DRAFT

 

Meeting called to order

Pledge to the Flag        

Approval of Agenda

Approval of Bills

INVOICE	AMOUNT	INVOICE	AMOUNT
Disbursements	$1,635.57
Douglas County Public Works( Jet Culvert Bluebill)	740.00
Plunkett’s Pest Control-Spring	139.59
REA	81.95
Runestone Telecom	57.07
Runge Grading	10,042.62
PERA	85.00

                                               

TOTAL

$12,781.80

                      

 Approval of Minutes

Approval of Treasurer’s Report

Items from the Floor                                                           

Road Discussion:

1. Paving project update
2. Invoices Jeff Stabnow/ Mark Lee
3. Swing Away mailboxes
4. Complaints Wildlife Dr./ Little Mary Circle

Old Business:

1. Road Policy                         

New Business:

1. April/May issued Land Use/Sewer Permits
2. Hearing on the Preliminary Plat of Bailey Addition
3. Census 2019
4. Calendar
5. MAT member cards

Mail Bag

Adjourn Meeting