Letcher Town Board proceedings

November 7th, 2019

Mayor Mark Chada called the meeting to order with Ed Hoffman, Angie Larson, and Angie Meier in attendance. 

A motion was made by Larson, seconded by Hoffman, carried, to approve October 21st, 2019, minutes as read.

A motion was made by Hoffman, seconded by Larson, carried, to approve the financials as presented.

Old Business: The board went over the water sample report and water loss report.  

Discussion was held on the Dakota Pump Invoice. An invoice was sent to insurance for the insurance claim. 

The board went over past due accounts. 

They went over FEMA information and the upcoming meeting. 

One bid for the snow plow truck was turned in. A motion was made by Chada, seconded by Larson, carried, to approve to sell the plow truck to Richard Jensen for $250.00. Motion carried.

New Business: Discussion was held on the letter we received from Davison Rural Water about the Randall Community Water District storage tank and improvements to their Platte treatment facility.  

The board went over past due accounts.  

They went over FEMA updates and information.  

The board had a conference call with Kohl. He was asking if they had any questions and was updating them on his end.  

A motion was made by Larson, seconded by Hoffman, carried, to approve the 2020 Liquor License Renewals for Buckshots and Jake’s Lounge.  

A motion was made by Hoffman, seconded by Larson, carried, to approve the 2020 South Dakota Municipal League dues.

A motion was made by Hoffman, seconded by Larson, carried, to approve the following claims for payment: 

South Dakota Municipal League – $182.95 – 2020 dues, Brooks Oil – $41.85 – Fuel Plow Truck, Santel Communications – $503.22 – Office Phone – $53.42, Office Internet – $66.62, Community Center Phone – $46.23, Community Center Internet – $40.12, Lift Station Phone – $45.19, Miedema Sanitation – $56.00 – Utilities Garbage Removal, Dawson Construction – $204.08 – Streets Blading, Angie Larson – $153.75 – Wages – Custodian, NorthWestern Energy – Utilities Electricity – $1,164.56 – Lagoon – $15.00, Community Center – $203.10 – Rossy Park – $24.07, Water Plant – $32.02, Water Valve – $12.46, Street Lights – $508.06, Lift station – $369.85, Michael Hoffman – $73.88 – Wages – Meter Reader, Angie Meier – $743.29 – Wages, South Dakota Department of Revenue – $2,300.00 – Liquor License Renewal. 

The next board meeting will be held on December 5th, 2019.

Angie Meier

Finance Officer

Comments are closed.

  • Weather

    Woonsocket
    January 22, 2020, 6:10 am
    Mostly cloudy
    28°F
    real feel: 18°F
    humidity: 94%
    wind speed: 9 mph SSE
    wind gusts: 11 mph
     
  • Upcoming Events

    January 2020
    Sunday Monday Tuesday Wednesday Thursday Friday Saturday
    December 29, 2019 December 30, 2019 December 31, 2019 January 1, 2020 January 2, 2020 January 3, 2020 January 4, 2020
    January 5, 2020 January 6, 2020 January 7, 2020 January 8, 2020 January 9, 2020 January 10, 2020 January 11, 2020
    January 12, 2020 January 13, 2020 January 14, 2020 January 15, 2020 January 16, 2020 January 17, 2020 January 18, 2020
    January 19, 2020 January 20, 2020 January 21, 2020 January 22, 2020 January 23, 2020 January 24, 2020 January 25, 2020
    January 26, 2020 January 27, 2020 January 28, 2020 January 29, 2020 January 30, 2020 January 31, 2020 February 1, 2020
  • Recent Posts

  • Contact Us

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

    PO BOX 218
    Woonsocket, SD 57385
  • Archives