December 4, 2012
The Sherman Town Board met in regular session Tuesday December 4, 2012,
7:30 p.m. at the
Members present: Lee Ellis, Kara Duncan, Bill Benson, Cheryl Swenson and Robin Berg
Others present: Sandee Sutton, Keith Gunderson, Neil Winerton, Linda Askren and Ellen Karpen
ROUTINE BUSINESS:
Minutes of the November 6, 2012, meeting
was approved, with the correction of Jesse James, 17.5 Gal of Gas
$64.58. Motion by;
The treasurer’s report was approved
as read. Motion by;
CLAIMS APPROVED TO BE PAID:
Xcel Energy, street lights $236.44; park lights $17.78; town hall lights $22.89; Minnehaha Community Water, November Water $25.00; Palisades Propane $181.68; Cheryl Swenson, Christmas Party Supplies, $66.75; Lee Ellis 5 Meetings $ 150.00; Would Have been 6 Meetings, Over Paid 1 Meeting Last Time; Bill Benson 6 Meetings, $150.00; Kara Duncan, 7 Meetings, $175.00; Larry Sutton 6 Month Salary, $100.00; Robin Berg, 6 Month Salary, $ 250.00; Cheryl Swenson 6 Month Salary, $250.00; Bill Benson, Railroad Ties, Bulbs, Fasteners, $105.00; SDML, Annual Dues $47.18;
OLD BUSINESS:
1. Tornado Siren, just about done, in side work to do.
2. Centennial
3.
Alcoholic License,
OPEN FLOOR FOR OLD BUSINESS:
NEW BUSINESS:
1. Fire
Department Treasurer Report. Neil Winterton reported bank statement to the
board and a letter from
2. One Year CD has to be renewed.
3.
4. Christmas Activity was added to the Agenda. Grant Kringen will be giving slay rides and Santa will be present. On December 15, 2012 at 1:00 P.M. at the Sherman Fire Hall.
5. Gift
Card was added to the Agenda. $40.00 to the
6. Painting
the Fire Hall was added to the Agenda. We will be taking bids to paint the Fire
Hall. Please send bids to the town of
Town of
ATTN: Town Clerk
Motion by;