DRAFT

Meeting called to order

Pledge to the Flag        

Approval of Agenda

Approval of Bills

INVOICE	AMOUNT	INVOICE	AMOUNT
Disbursements	1,622.93	Sue Hanson-Microwave, easels, fly strips, air fresh, garbage bags	49.72
Culligan-Oct-Dec	81.81	West Central Sanitation	40.95
JZ Fire Extinguisher Services LLC	43.00	Joe Riley Construction, Inc	1,111.85
REA	86.96	US Treas. 941-3rd quarter	537.41
Runestone Telecom	75.95	PERA	79.90
Runge Grading	17,227.00

                                                                       

                                                                                                               TOTAL: $ 20,957.48

 Approval of Minutes

Approval of Treasurer’s Report

Items from the Floor                                                              

Road Discussion:

1. Middendorf Approach
2. Culvert Long Lake Lane
3. Road agreement- City of Alexandria

Old Business:

1. General Election November 5th

New Business

1. ALASD 2025 sewer allocation-$60,741.00
2. Dangerous dog permit
3. Land use/sewer permits
4. MAT-Annual Conference- December 7^th-9th, 2024 in St. Cloud at Rivers Edge Convention Center
5. Calendar
6. Next Meeting November 12th, 2024 @ 7:00 PM

Mail Bag

Adjourn