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
    December 9, 2021, 12:54 am
    Cloudy
    34°F
    real feel: 24°F
    humidity: 58%
    wind speed: 11 mph SSE
    wind gusts: 18 mph
     
  • Upcoming Events

    December 2021
    Sunday Monday Tuesday Wednesday Thursday Friday Saturday
    November 28, 2021 November 29, 2021 November 30, 2021 December 1, 2021 December 2, 2021 December 3, 2021 December 4, 2021
    December 5, 2021 December 6, 2021 December 7, 2021 December 8, 2021 December 9, 2021 December 10, 2021 December 11, 2021
    December 12, 2021 December 13, 2021 December 14, 2021 December 15, 2021 December 16, 2021 December 17, 2021 December 18, 2021
    December 19, 2021 December 20, 2021 December 21, 2021 December 22, 2021 December 23, 2021 December 24, 2021 December 25, 2021
    December 26, 2021 December 27, 2021 December 28, 2021 December 29, 2021 December 30, 2021 December 31, 2021 January 1, 2022
  • Recent Posts

  • Contact Us

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

    PO BOX 218
    Woonsocket, SD 57385
  • Archives