Letcher Town Board proceedings

October 4, 2015

Mayor Chada called the meeting to order with Ackman, Hoffman, Knutson and Fridley in attendance.
Reports:
Water/Sewer:  Chada presented the board with the draw down for the sewer project. A motion was made by Hoffman, seconded by Knutson, carried, to approve.
Chada informed the board that a meeting with SPN and the contractors will be held in the near future. Water sampling was discussed as well as services established.
LCDF: The board toured the building addition and discussion was held on the upcoming fundraiser.
A motion was made by Knutson, seconded by Hoffman, carried, to approve the minutes of the September meeting as read.
A motion was made by Hoffman, seconded by Knutson, carried, to approve the financial reports as presented.
Old Business:
Discussion was held on the increase in insurance for the addition and in-land marine items. The guys will get mower info.
The audit is slowly progressing.
New Business:
Discussion was held on the upcoming liquor license renewals.
Ackman was asked to start a list of her duties as well as change of  address.
A motion was made by Knutson, seconded by Hoffman, carried, to approve the following claims for payment:
Fire:Cor-Insurance $1,103.41, Santel $28.29, Letcher Town $1,689.33 Work comp., Cor-Insurance $5,115.00 Fire-Pak;
GENERAL: Menards $610.75 addition, Northwestern Energy $488.56 street, $140.28 community center, $25.89 Rossy, $67.47 Letcher Summer Youth, Renee Farmer $150.00 cleaning, ProBuild $1,845.00 addition, Cor-Insurance $4,093.25, U.S. Treasury $1,324.84 payroll, Miedema Sanitation $64.00 garbage, Santel $46.43 office, $81.42 community center, C&B Operations $64.27 mower, Bannworth Exec $1,759.50 gravel, Vanderpol Dragline $2,625.00 gravel, Bucher Law $40.00 legal, Buckshots $51.88 fuel, payroll $2,192.02;
WATER/SEWER: USDA $156.00, Dix Business $129.12, Northwestern Energy $14.39 valve, $13.67 sump, $64.01 lift, $16.44 lagoon, $20.61 plant, U.S. Treasury $583.46 payroll, Cor-Insurance $2,739.34 General, $262.23 Work Comp, Santel $67.04 plant, $38.94 lift, Department of Revenue $75.00 testing, Dakota Rural Water $2,450.45.
The next regular meeting will be held on Nov. 4, 2015.
There being no further business, the meeting was adjourned.
MARY ACKMAN
Finance Officer

Comments are closed.

  • Weather

    Woonsocket
    April 21, 2021, 1:01 pm
    Sunny
    44°F
    real feel: 49°F
    humidity: 36%
    wind speed: 9 mph NW
    wind gusts: 13 mph
     
  • Upcoming Events

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

  • Contact Us

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

    PO BOX 218
    Woonsocket, SD 57385
  • Archives