Letcher Town Board proceedings

August 7, 2013

Mayor Chada called the meeting to order with Hohbach, Hoffman, Knutson and Ackman in attendance.
Reports: The water O/M was reviewed with notations made on comments. Fridley has indicated that he would like to get his certification over the winter months. Hoffman indicated that he was no longer interested.  Locations of a couple of read outs was discussed.  Turning off at the parks was discussed – Ackman will contact parent group for activities yet. Nothing has been heard from District III regarding the USDA application. Hoffman will work on Rossy sewer in down time.
Library: Ackman noted that it has had useage.
Grounds: Harold said the one toilet still isn’t properly working and still have problems with vandalism.
Community Center: Ackman will contact April for cleaning of the mop boards and light fixtures. She has also contacted NorthWestern Energy regarding incorrect meter reading. The booster for cell phones has been installed. The bill is split between the town and the Fire reserve. It was suggested to apply for the ALM Grant for a new door at the Community Center and rugs.
A motion was made by Knutson, seonded by Hoffman, carried to approve the July minutes as read.
A motion was made by Hoffman, seconded by Knutson, carried to approve the financial reports as presented.
Old Business: The board was presented with SDML reminder of open meeting laws.
There was no new business to discuss.
A motion was made by Knutson, seconded by Hoffman, carried, to approve the following claims for payments:
General: Menards $44.86 supplies, NorthWestern Energy – Community Center $475.82 – Rossy 418.33 – Streets $341.24 – LSY $57.17, Benders $516.25 sewer, Brooks Oil $207.08 fuel, Greenwood Cleaning $650.00 Community Center, Santel Communications $36.39 phone – $129.00 Computer,  Sanborn Weekly Journal $254.82 printing, Clayton’s Repair $77.09 mowers, Buckshots $129.05 fuel, wages $3,017.10;
Fire: Santel Communications $28.29, Buckshots $166.98 fuel;
WATER/SEWER: Santel  Communications $57.35, Miedema Sanitation $80.00 garbage, Postmaster $46,00, Dakota Rural Water $2,652.80, Wages $461.75.
The next meeting will be held September 4, 2013.
There being no further business the meeting was adjourned.

Comments are closed.

  • Weather

    Failure notice from provider:
    Connection Error:http_request_failed
  • Upcoming Events

    July 2024
    Sunday Monday Tuesday Wednesday Thursday Friday Saturday
    June 30, 2024 July 1, 2024 July 2, 2024 July 3, 2024 July 4, 2024 July 5, 2024 July 6, 2024
    July 7, 2024 July 8, 2024 July 9, 2024 July 10, 2024 July 11, 2024 July 12, 2024 July 13, 2024
    July 14, 2024 July 15, 2024 July 16, 2024 July 17, 2024 July 18, 2024 July 19, 2024 July 20, 2024
    July 21, 2024 July 22, 2024 July 23, 2024 July 24, 2024 July 25, 2024 July 26, 2024 July 27, 2024
    July 28, 2024 July 29, 2024 July 30, 2024 July 31, 2024 August 1, 2024 August 2, 2024 August 3, 2024
  • Recent Posts

  • Contact Us

    Ph/Fax: 605.796.4221
    Email: swj4221@icloud.com

    PO BOX 218
    Woonsocket, SD 57385
  • Archives