September

DRAFT

Meeting called to order

Pledge to the Flag       

Approval of Agen

Approval of Bills

INVOICE	AMOUNT	INVOICE	AMOUNT
Disbursements	1,110.96
Farmers Union Oil Co	250.40
Hanson, Sue	36.85
MATIT	1,804.00
REA	51.98
Runestone Telecom	81.95
Runge Grading	9,401.00
PERA	61.50
TOTAL	12,798.64

                                                                      

 Approval of Minutes

Approval of Treasurer’s Report

Items from the Floo                                                             

Road Discussion:

1. 2019 Paving project
2. Nationwide bonding letter
3. Swing away mailboxes
4. Serenity Ln SW- trees in the right of way

Old Business:

1. Culvert Resolution

New Business

1. Roth Development
2. Plunkett's- fall maintenance is done 9-4-19
3. Calendar
4. Next Meeting October 8, 2019 @ 7:30 p.m.

Mail Bag

1. Senior Center
2. REA

 

Adjourn