Letcher Town Board proceedings

April 4, 2016

Mayor Chada called the meeting to order with Hoffman, Knutson, Meier, and Fridley in attendance.  C. Amick also met with the board.
A motion was made by Hoffman, seconded by Knutson, carried, to approve the March minutes as read.
A motion was made by Knutson, seconded by Hoffman, carried, to approve the financials as presented.
Old Business: Discussion was held about transferring more items to the new office and also about more supplies needed for the new office. Motion was made by Knutson, seconded by Hoffman, carried, to approve the new supplies needed for the office.
Reviewed the Annual Report and a motion was made by Hoffman, seconded by Knutson, carried, to approve the Annual Report as presented.
New Business:  Discussion was held about having two meetings a month.
Discussion was also held on the Annual Drinking Water Report, going to get the information and review at the next meeting.
Discussion was held on the meter replacements going on.  Jim is going to follow up on them.
Discussion was held on grounds equipment.
A motion was made by Hoffman, seconded by Knutson, carried, to approve for more cement work at the new addition of the community center.
Carla Amick has accepted the position of the Fire Reserve Books.
C. Amick visited with the board with questions of transferring the Fire Reserve books.
A motion was made by Hoffman, seconded by Knutson, carried, to approve the following claims for payment:
WATER/SEWER: NorthWestern Energy $10.00 sump, $80.52 lift, $104.24 plant, $0.00 lagoon, $10.58, payroll $461.75; Dakota Rural Water $1,985.40; Department of Revenue $30.00 testing, Paul Farmer $450.00 materials and plumbing; Santel Communications $67.28 plant, $39.05 lift; Menards $172.27 valves, drain and supplies; US Treasury $646.90 quarterly taxes; USDA $156.00 loan; Miedema Sanitation $136.00 garbage; Mark Chada $123.25 solution and supplies;
GENERAL: Menards $38.88 office supply; Postmaster $49.00 stamps; NorthWestern Energy $207.20 Community Center, $410.97 street, $19.14 parks; Santel Communications $97.88 office, $81.53 Community  Center; US Treasury $634.46 quarterly taxes; A-1 Janitorial $2,226.00 wax and stripping Community Center floor,  payroll $2,154.89; Sanborn Weekly Journal $50.40 advertising; SD Workman’s Comp Insurance $15.00 premium due; Tech Solutions $158.99 external hard drive and antivirus; Albert Selland & Sons Feedlot $2,547.20 blading; Hoffman Digging and Well Repair $250.00 truck/backhoe snow.
The next board meetings will be held on April 18, 2016, May 4, 2016, May 24, 2016, and June 7, 2016 at the City Office.
Mark Chada
Mayor

Comments are closed.

  • Weather

    Woonsocket
    March 5, 2021, 10:26 pm
    Mostly clear
    39°F
    real feel: 35°F
    humidity: 92%
    wind speed: 7 mph E
    wind gusts: 9 mph
     
  • Upcoming Events

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

  • Contact Us

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

    PO BOX 218
    Woonsocket, SD 57385
  • Archives