Letcher Town Board proceedings

April 3, 2013

Mayor Chada called the meeting to order with Hoffman, Knutson, Hohbach, and Ackman in attendance. Sheriff Fridley, G. Blindauer and C. Kidder were also in attendance.
Concern was expressed regarding the number of complaints filed a day later regarding property damage by vehicles. Sheriff Fridley urged that as soon as someone observes or hears a vehicle “ramrodding” around that 911 or the sheriff be called. Ackman will include this in the water bills.
Reports:
Water/Sewer – District III has all the info needed to submit the wastewater proposal.
Grounds – The grasshopper is being looked at for a possible solution. A bid was submitted to Woonsocket on two mowers.
Streets – Gravel (Carryover from last bid letting) will be ordered for some streets.
LSY Parent Group – Discussion was held on the expectations from the town. The town will maintain the mowing, weed control, lights, water and fence. The parent group will handle garbage, bathrooms, and field preparation.
Financial – Ackman reported that the QuickBooks is outdated and will need replacement prior to May 31. The board also discussed new printer and laptop options. Motion was made by Knutson, seconded by Hoffman, carried, to approve the financial reports as presented.
A motion was made by Hoffman, seconded by Knutson, carried, to approve the minutes of the regular March meeting and the Equalization meeting as read.
Old Business: Discussion was held on applicants for the full-time position as well as duties and benefits. No decision was made at this time.
The following claims were presented for payment:
Water/Sewer: Postmaster $45.00, US Treasury $521.60, Wages $461.75, Santel Communications $83.12, Brooks Oil $387.20 propane, Dakota Rural Water $1,711.45, South Dakota Rural Water $320.00, South Dakota Department of Revenue $12.00 testing, NorthWestern Energy $119.58, USDA $156.00;
General: Postmaster $45.00, Brooks Oil $302.50 propane, Santel Communications $37.37, Hoffman Digging $725.00 snow, CAN Surety $225.00 insurance, wages $1,863.71, US Treasury $184.66 payroll, Intuit $454.74 software, NorthWestern Energy $34.71 Rossy Park, $148.42 community center, $335.93 Street;
Fire: A-Ox Welding $2,325.00, General $28.29.
The next meeting will be May 6, 2013.
There being no further business the meeting was adjourned.
MARY ACKMAN
Finance Officer

Comments are closed.

  • Weather

    Woonsocket
    October 17, 2021, 1:48 am
    Mostly clear
    44°F
    real feel: 43°F
    humidity: 78%
    wind speed: 4 mph SW
    wind gusts: 9 mph
     
  • Upcoming Events

    October 2021
    Sunday Monday Tuesday Wednesday Thursday Friday Saturday
    September 26, 2021 September 27, 2021 September 28, 2021 September 29, 2021 September 30, 2021 October 1, 2021 October 2, 2021
    October 3, 2021 October 4, 2021 October 5, 2021 October 6, 2021 October 7, 2021 October 8, 2021 October 9, 2021
    October 10, 2021 October 11, 2021 October 12, 2021 October 13, 2021 October 14, 2021 October 15, 2021 October 16, 2021
    October 17, 2021 October 18, 2021 October 19, 2021 October 20, 2021 October 21, 2021 October 22, 2021 October 23, 2021
    October 24, 2021 October 25, 2021 October 26, 2021 October 27, 2021 October 28, 2021 October 29, 2021 October 30, 2021
    October 31, 2021 November 1, 2021 November 2, 2021 November 3, 2021 November 4, 2021 November 5, 2021 November 6, 2021
  • Recent Posts

  • Contact Us

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

    PO BOX 218
    Woonsocket, SD 57385
  • Archives