March 2025
March 2025
03/10/2025
Meeting called to order
Pledge to the Flag
Approval of Agenda
Approval of Bills
|
INVOICE |
AMOUNT |
INVOICE |
AMOUNT |
|
Disbursements |
2,124.86 |
Runestone Telecom |
75.95 |
|
Column Software |
80.09 |
Runge Grading |
12,840.00 |
|
Doug Co Auditor/Treas 2025 Election ballots/testing |
240.93 |
Twila Vosen |
112.50 |
|
Heid & Seek-Pest Control |
55.00 |
West Central Sanitation |
40.95 |
|
M-R Signs-curve sign |
67.82 |
Doug. Co Assoc of Twp- Annual meeting lunch |
15.00 |
|
Northland Power Washing-Steam Sewer |
300.00 |
PERA |
106.90 |
|
REA |
138.95 |
|
|
TOTAL OF BILLS: 16,198.95
Approval of February 2025 Monthly Minutes
Approval of 2025 Board of Audit minutes
Approval of Treasurer’s Report
Items from the Floor
- Road Maintenance and Gravel Spreading Publication
- Set a date for Road Review
Old Business:
New Business:
1. Summary of 2024 Town Taxes Voted
- Summary of 2025 Assessment (taxes payable 2026)
- HRA Housing Study
- Meetings
- Annual Meeting, 3/11/ 2025 @ 8:15 PM-Board of Canvas following
- Noxious Weed/DCAT meeting @ 8:00 & 9:30 3/20/2024
- Spring Short Course Training March 28, 2025
- Reorganization meeting- April 8, 2025 @ 6:00
- April meeting-April 8 @ 7:00 PM
- Board of Appeal & Equalization Monday, 4/14/2025@ 9:00 AM
- Land Use Permits
- Calendar
Mail Bag:
Adjourn:
