October

 10/16/2018

Meeting called to order

 Pledge to the Flag

 Treasurer appointment           

 Approval of Agenda 

 Approval of Bills

INVOICE	AMOUNT	INVOICE	AMOUNT
Disbursements	$1414.98	Plunket’s	$139.59
AAEDC	$2,100.00	Runestone Telecom	$81.95
ALASD	$27,953.50	Runge Grading	$4,507.00
Culligan	$62.87	Hanson, Sue/Supplies computer/ink	$45.45
Doug Co Public Works	$17,793.88	US Treasury- 941 2nd Quart	$472.23
Forum Comm/EchoPress	$52.50	Century Link	$50.19
M - R Signs	$38.33	PERA	$55.50
MAT Agency	$1,753.00	REA	$54.27

                                                                        Total of bills: $ 56,575.24

 Approval of Minutes

 Approval of Treasurer’s Report

 Items from the Floor

 Road Discussion:

1. Dept Public Works-New/vacated road
2. Robin Ln

  Old Business:

1. Frederiksen check(sewer)
2. AAEDC resolution 10-18
3. Culvert resolution
4. Lake Andrew Development-EAW Resolution

New Business:

1. ALASD 2019 allocation

 Mail bag:

1. Permits
2. Elmer Green
3. LAR
4. Senior Center