The regular meeting of the Board of the Town of Arland was called to order by Chairman, Maynard Hoff, with all board members present.
Minutes of the previous meeting were presented by Clerk Fall. Motion to approve was made by Robert Nelson, second by Brad Wolf. Motion carried.
Treasurer, Jodene Nelson presented the financial report. Motion to accept was made by Robert Nelson, second by Brad Wolf. Motion carried. Current balance in the general fund is $333,910.68.
Highway update – Blacktopping is done on 6 1/2 Ave. Shoulder work still in process. Work on 7 1/2 St has also been completed. Billing should be split between Superior Silica Sands and the Town of Arland. No bid has been made on the tin work on the Town Shop.
Cory Hornick will wait until the Jacksons have harvested the beans. Hope to complete the fence repair in the fall.
No report from Superior Silica Sands.
No public comment.
Bills were presented for review and payment. Included in the payments is a prepay contract with Synergy for 3000 gals of fuel. Motion to approve all for payment by Robert Nelson, second by Maynard Hoff. Motion carried.
Next meeting was set for Thursday, September 10, 2020 at 6:30 PM.
No correspondence was presented.
Motion by Brad Wolf, second by Maynard Hoff to adjourn. Motion carried.
Pamela Y Fall, Clerk