June 2023

June 13, 2023

DRAFT

 

Meeting called to order

Pledge to the Flag        

Approval of Agenda

Approval of Bills

INVOICE	AMOUNT	INVOICE	AMOUNT
Disbursements	1,765.14	Runge Grading	20,090.01
Brian Koehn, CPA 2022-year end	2,500.00	Vosen, Twila-Cleaning	137.50
Computer Specialist-repair Treasurer laptop	125.00	West Central Sanitation	104.81
Hanson, Sue-multifold paper towel, postage	41.08	PERA	87.50
Hilltop Lumber-Culverts-Wintergreen & Cross Country	4,630.80
Joe Riley Construction	9,421.79
Maple Lake Swimming	500.00
M-R Signs	341.30
REA	68.66
Runestone Telecom	75.95

                                           

TOTAL

$39,889.54

Approval of Minutes

Approval of Treasurer’s Report

Items from the Floor                                                              

Road Discussion:

1. Frontage Rd- Blacktop

2. Chloride
3. Culverts
4. Reno View- Dead End sign/gravel in ditch

Old Business:

1. Ditch-Oriole                    

New Business:

1. Public Land Survey System

2. Mn State Demographics
3. Calendar
4. MAT member cards
5. Land Use Permits/Land & Resource
6. Next Meeting: July 11, 2023, @ 7:00 PM

Mail Bag

Adjourn Meeting