Artesian Town Board proceedings

UNAPPROVED MINUTES - NOVEMBER 4, 2015

The Town of Artesian Council met on November 4, 2015 in regular session at the Artesian Community Center.  Council Member Effling called the meeting to order with Council Member Danek, T. Fridley and Finance Officer T. Steele present. Molly Ebersdorfer present.
The minutes of the October 7, 2015, meetings were read; motion to approve by Danek, seconded by Effling, motion carried.  Finance Officer reports were read; motion to approve by Danek, seconded by Effling, motion carried. The following vouchers were presented for the month:
USDA, Sanitation $730.87, Sanitation $385.13.
Dawson Construction, Sanitation $976.78
Fire Department, General $125.00
Payroll Expense, General $97.01
Farmers Elevator, General $208.10
Sanborn Weekly Journal, General $92.83
SDML, General $1,827.00
Pheasantland Industries, General $47.01
Molly Ebersdorfer, General $250.00
Tom Fridley, General $378.00, Sanitation     $140.00
Tracey Steele, General $500.00
SD Departartment of Revenue, Sanitation $5.00
SD Municipal, General $150.11
Xcel Energy, General $1192.55
Menards, General $195.42
Old Business: Committee Reports:
Lagoon: Discussion on the lift station.
Garbage/Sewer: None
Streets: Snow fence complete.
Pool/Parks: Fridley drained lines at campground, pool and the ball fields.
New Business: Motion by Danek, seconded by Effling, to obtain a city credit card from Cortrust Bank, limit of $750. Motion carried.  Motion by Danek, seconded by Effling, to join the SD Municipal League.  Motion carried.  Motion by Danek, second by Effling, to pay fireman’s workman’s comp.  Motion Carried.
The next meeting will be December 2, 2015 at 7:30 p.m. at the Artesian Community Center. There being no further business brought before the Council, motion by Danek, seconded by Effling, meeting adjourned. Motion carried.
Tracey Steele
Finance Officer
Kurt Effling
Mayor

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