August
LAKE MARY TOWNSHIP AGENDA
August 2018
08/09/2018
Meeting called to order DRAFT
Pledge to the Flag
Approval of Agenda
Approval of Bills
|
INVOICE |
AMOUNT |
INVOICE |
AMOUNT |
|
Advance Irrigation |
4,000.00 |
Disbursements |
1,566.57 |
|
City of Alexandria |
8,830.50 |
Runge Grading |
12,810.00 |
|
Frederiksen |
192.52 |
Century Link |
49.90 |
|
Sue Hanson |
99.45 |
PERA |
64.30 |
|
Laurie Huber |
250.53 |
REA |
68.37 |
|
M-R Signs |
60.62 |
|
|
|
Runestone Telecom |
76.95 |
|
|
Total of bills: $ 28,069.21
Approval of Minutes
Approval of Treasurer’s Report
Items from the Floor
Road Discussion:
- Serenity Cove
Old Business
- LSF
- Resolutions & Ordinances
- Sewer Assessments
- Election judge
- Payroll forms
New Business
- Lake Andrew Development-EAW( Environmental Assessment worksheet)
- MAT District meeting
Mail bag
Senior Newsletter, MN Fall Maint. Expo, Land Use Permits, Forada Days Thank you