October 2020

DRAFT

 

Meeting called to order

Pledge to the Flag        

Approval of Agenda 

 Approval of Bills

INVOICE	AMOUNT	INVOICE	AMOUNT
Disbursements	1,073.23	MATIT-Liability/Inland	1,854.00
Alex Glass & Glazing-Handicap door	3,934.83	Plunkett’s-Fall	139.59
Alvero LLC-Swing Away mounts	4,200.00	Rudy’s Electric-Wire handicap doors-COVID	156.20
Budget Septic- Sewer	120.00	REA	55.86
City of Forada-2nd half	8,887.50	Runestone Telecom	81.95
Computer Specialists-Laptops-COVID	2,467.70	Runge Grading	10,458.00
Culligan-Oct-Dec	81.81	Sue Hanson-COVID TVmonitor/mount,HDMI	304.97
D & S Plumbing- touch-less faucets & dispensers-COVID	2,649.78	Beckett Wood-Pocket gopher	45.00
Hilltop Lumber- Culvert Hiebel	1,488.22	US Treas 941-4th quarter	373.43
Intab-Voting booths-COVID	116.19	PERA	55.00
JZ Fire Extinguisher	15.00

                                                                       

                                      TOTAL: $38,558.26

 Approval of Minutes

Approval of Treasurer’s Report

Items from the Floor                                                              

Road Discussion:

1. Mn DOT- Frontage Rd Agreement/Resolution
2. Swing away mailboxes Update

Old Business:

1. Handicap door
2. CARES Act Monies update
3. CARES Act money distribution Resolution

New Business

1. Hearing on the Preliminary Plat of Bohemian Triangle
2. Lakes Area Marketing, Inc. (LAMI)/ Explore Alexandria Tourism (EAT)Lodging Tax
3. Sample Ballot/ Election Judges
4. Fire extinguishers
5. POW flag
6. Payroll taxes
7. Hall rental 2020
8. Tax Exempt- Menard's, Target etc.
9. Calendar
10. Next Meeting November 10th, 2020 @ 7:00 PM

Mail Bag

1. Senior Center
2. REA
3. Misc.

Adjourn