Letcher Town Board proceedings

November 22nd, 2021

Mark Chada called the meeting to order with Sean Gromer and Angie Meier in attendance.

Angie Larson was absent. 

Visitors to the meeting were D. Northrup, R. Ruml, H. Northrup, and B. Morrison.

A motion was made by Gromer, seconded by Chada, carried, to approve November 1st, 2021, minutes as read.

A motion was made by Gromer, seconded by Chada, carried, to approve the financials as presented.

Old Business:

Discussion was held on the streets. The Board is going to call Dawson Construction and see if they can come blade the streets.  

The town has been approved for the APRA funds. The first payment should be received in the next month.  

New Business:

Discussion was held on the water sample report.  

Discussion was held on a letter received from Davison Rural Water.  Davison Rural Water will be having a price increase from $5.00 to $5.20 per thousand gallons. As of now, the Town of Letcher will not be doing an increase to their water fees.

Discussion was held with the Legion members regarding their rent at the community center. They have not been able to have their Bingo and feeds to help raise money. At this time they do not know when they will go back to having them.  A motion was made by Gromer, seconded by Chada, to decrease the rent for the Letcher Legion from $200.00 a month to $50.00 a month.  

A motion was made by Gromer, seconded by Chada, to approve to pay the South Dakota Municipal dues for 2022.

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

General AND WATER/SEWER: Sanborn Weekly Journal – $49.59 – Advertising Minutes, Davison Rural Water – $2,240.00 – Water Used, Cor-Insurance – $574.00 – Insurance for Leased Tractor, Brooks Oil – $141.38 – Fuel for Tractor/Snow Plow, Ed Hoffman – $62.35 – Reimbursement for Mailing Water Samples and Supplies, Faye Blindauer – $213.55 – Wages – Custodian, Wellmark Blue Cross Blue Shield – $2,637.47 – Health Insurance, Dawson Construction – $520.41 – Streets Blading, Menards – $108.97 – Supplies for Community Center, Pro-Contracting – $637.76 – Push tree pile-up at dump grounds, Public Health Lab – $15.00 – Water Sample, South Dakota Municipal League – $190.52 – Annual Dues.

The next board meeting will be held on December 6th, 2021, at 7:00 p.m. at the Town Office.

Angie Meier

Finance Officer

Comments are closed.

  • Weather

    Failure notice from provider:
    Connection Error:http_request_failed
  • Upcoming Events

    September 2023
    Sunday Monday Tuesday Wednesday Thursday Friday Saturday
    August 27, 2023 August 28, 2023 August 29, 2023 August 30, 2023 August 31, 2023 September 1, 2023 September 2, 2023
    September 3, 2023 September 4, 2023 September 5, 2023 September 6, 2023 September 7, 2023 September 8, 2023 September 9, 2023
    September 10, 2023 September 11, 2023 September 12, 2023 September 13, 2023 September 14, 2023 September 15, 2023 September 16, 2023
    September 17, 2023 September 18, 2023 September 19, 2023 September 20, 2023 September 21, 2023 September 22, 2023 September 23, 2023
    September 24, 2023 September 25, 2023 September 26, 2023 September 27, 2023 September 28, 2023 September 29, 2023 September 30, 2023
  • Recent Posts

  • Contact Us

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

    PO BOX 218
    Woonsocket, SD 57385
  • Archives