Town of Stockholm
January 17, 2011
Following Town Caucus
Held at the Lund Fire hall
Meeting called to order by Roger Stewart at 7:20pm
Present: Roger
Stewart Chairman, Lindsay Bergquist 2nd Supervisor, Patty Scharr
Clerk, Sharon Stewart Treasurer
Absent: Joe Edlin 1st
Supervisor
1. Minutes for the November
15, 2010 meeting read by Patty.
Lindsay made a motion to approve the minutes, Roger seconded, motion
carried.
2. Treasurer’s report was read by Sharon.
The October 30, 2010 balance
on hand was $16,407.48. Deposits in November $7,199.51, Disbursements $8,264.47
for a total balance of $15,342.52 on November
30, 2010. The December Deposits $117,730.87, Disbursements
$4,674.66 for a total balance of $128,398.73 on December 31, 2010. The Money Market Balance as of December 31, 2010 was $2,216.78. This
gives us a total asset balance of $130,615.51 on December 31, 2010. ($117,730.87 is advanced tax
collection). Lindsay made a motion to approve the Treasurers report, Roger seconded,
motion carried.
3. Town of Stockholm Chapter
202 Building Permit Ordinance: Lindsay made a motion adopt the
Building permit ordinance chapter 202 as written, Roger seconded, motion
carried. Building Permit ordinance
chapter 202 was adopted by a roll call vote of 4 yes votes 0 no votes. Ordinance signed and effective this the 17th
day of January, 2011.
4. Discuss Roads: No new business,
the rock has been crushed and the first ½ payment due in February.
5. Bills for the month: GCS Software $300.00, Pepin County Treasurer for
January Tax Settlement $39,362.87, Pepin area school $82,316.25, Chippewa
Valley Tech $9,820.24, The Kraemer Co $396.48, Pepin County Highway Dept
$4,953.95 & Lund Fire Department $20.00 for a total of $137,169.79. Lindsay
made a motion to pay the bills, Roger seconded, motion carried.
Next town meeting will be Monday February 21, 2011 AT THE TOWN CLERKS HOME.
Lindsay made a motion to adjourn the meeting, Roger seconded,
motion carried. Meeting adjourned at 7:50 pm.
Patty Scharr
Clerk