May 2025

 

 May 13, 2025

Meeting called to order

Pledge to the Flag        

Approval of Agenda

Approval of Bills

INVOICE	AMOUNT	INVOICE	AMOUNT
Disbursements	2,742.25	Runestone Telecom	75.95
Carlson SV-2024 year-end	8,700.00	Runge Grading	21,525.00
City of Forada- 1st half fire	17,688.50	West Central Sanitation	40.95
Douglas County Assessor- 2025 assessments	11,032.00	PERA	126.30
Heid N Seek- rodent/ spring spray for bugs	180.00
Hilltop Lumber-culverts & bands	1,449.00
MAT Agency- MN Assoc Twp Spring Short Course- manual	300.00
M-R Signs-Turtle Trail	62.31
REA	97.19

                                    

TOTAL

$63,999.45

 Approval of Minutes

1. April Minutes
2. Reorganizational Meeting Minutes
3. Board of Equalization Minutes
4. Road Review Minutes

Approval of Treasurer’s Report

Items from the Floor                                                    

Road Discussion:

1. Road review recommendations
2. Approach Application-Waage
3. Turtle Lk Ct. resident complaint
4. Grader in the parking lot- upcoming grad parties

Old Business:

1. Board of Appeal and Equalization report
2. Fern/Roth Solar
3. Cannabis Resolution

New Business:

1. Audit
2. District 206 Webinar
3. Consolidated Liability Coverage
4. Amazon Membership
5. Land Use/Sewer Permits
6. Calendar
7. Next meeting: June 11, 2025, at 7:00 PM
8. July and August meetings

MailBag:

Adjourn