April 2021

 

 

 

DRAFT

April 13, 2021

Meeting called to order

Pledge to the Flag

Approval of Agenda

Approval of Bills

INVOICE	AMOUNT	INVOICE	AMOUNT
Disbursements	2,020.43	Hanson, Sue	34.05
AAEDC	1,900.00	Holmes City 1st Responders	2,000.00
Alex Senior Center	250.00	Lowry 1st Responders	600.00
Brian Koehn-CPA /LLC	1,000.00	Maple Lake Swimming	500.00
City of Lowry	4,234.00	REA	82.21
Culligan Apr-June	81.81	Runestone Telecom	81.95
Do. Co Auditor/Treas-election supplies/ballots	229.55	Runge Grading	10,445.00
Do. Co. Historical Society	50.00	U.S Postal-P.O. Box	146.00
Farmers Union Oil-LP	327.07	Victor Lundeen-checks	98.48
Forada Days	500.00	PERA	98.50
Forada 1st Responders	2,000.00	US Treasury 941-1st	210.64
Forum Comm.-Ann Meet, Quotes	147.60

                                                          TOTAL BILLS:             $27,037.29

 

 Approval of Minutes              

Approval of Treasurer’s Report

Items from the Floor

Road Discussion:

1. Open gravel quotes
2. Open summer and winter maintenance quotes
3. Road review April 17^th, at 8:00 AM

Old Business:

1. Sewer hookup on Lake Andrew 3^rd Addition/Little Mary Circle
2. Swing Away Mailbox Installs
3. Emergency Siren
4. Board of Appeals & Equal. Meeting, Monday, April 19^th @ 9:00 AM

New Business:

1. P.O. Box rates
2. Tax Settlement Payments
3. Mahoney variance-Sunfish
4. Meeting reviews
   1. DCAT
   2. Noxious Weed
   3. Spring Short Course  

                     i.     Minutes

                    ii.     Abbreviations on Checks

5. Land Use Permits
6. Plunketts
7. Calendar April & May 2021
8. Next meeting, May 12^th at 7:00 PM

Mail Bag:

Adjourn