January 2025
|
|
Meeting called to order
Pledge to the Flag
Approval of Bills
|
INVOICE |
AMOUNT |
INVOICE |
AMOUNT |
|
Disbursements |
1,624.02 |
REA |
111.10 |
|
APS-Community Ed |
3,400.00 |
Runestone Telecom |
75.95 |
|
Computer Specialists- Battery for Treasurers laptop |
269.33 |
Runge Grading |
8,095.00 |
|
Culligan |
81.81 |
Sue Hanson |
76.27 |
|
Doug Co Assn. Twp 2024 dues |
200.00 |
TYTAN Electric |
680.99 |
|
Douglas Co Auditor/Treas. 2024 TNT |
242.04 |
West Central Sanitation |
40.95 |
|
Heid N Seek- Bi-monthly rodent control |
55.00 |
US Treasury 941 2021 4th Quart |
504.65 |
|
Koeps Septic- Sewer pump |
175.00 |
PERA |
88.90 |
|
LaGrand Township-W Lk Mary Rd Maint. |
2,800.00 |
|
|
|
MAT 2025 Dues |
783.44 |
|
|
Total of bills: $ 19,304.45
Approval of Minutes
Approval of Treasurer’s Report
Items from the Floor
Road Discussion:
- Culverts
Old Business:
- Newsletter
- BSSA-Public Utilities Commissions
New Business
- Report of outstanding indebtedness(bonds)
- Set meeting dates and times- Budget & Audit/ March monthly
- Budget- rough draft
- Board of Appeal and Equalization training
- Noxious Weed report- Weed Inspector Training & Annual Twp meeting
- Chippewa River Comprehensive Watershed Management Plan (CWMP)
- Center Point Energy
- Annual Meeting/Board of Canvas Meeting
- Filings for Affidavits of Candidacy
- Permanent Absentee Voters
- Appoint Election Judges/ Absentee Ballot Board for March 2025 Township elections
- Mn Township Day-January 27,2025
- Land Use/City of Alex Permits
- Calendar
- Next Meeting-Mon., Feb 11th, 2025
Mailbag
Adjourn
