Letcher Town Board
May 5, 2010

Mayor Chada called the meeting to order with Knutson, Hohbach, Hoffman, and Ackman in attendance.

W/S: Hohbach is in need of a topographic map for the discharge permit. Water will be shut off at a vacant trailer.

Grounds: Take the tractor to Clayton for service. Hoffman will purchase a new weed eater. Plans are made to get the split rail installed at Rossy. Old Business: Ackman will start contacting property owners in regards to mowing.

Streets: Ackman will contact Susan Tracy in regards to the signals on Main.

The following claims were approved for payment: Fire: ACS $105.00 software, Santel $27.04; LSY Harve's $139.95 equipment; W/S: USDA $156.00, Santel $74.42, SD Dept Rev $12.00 testing, NW energy $138.75, Brooks oil $437.25 heat, DRW $2079.80 water, Postmaster $44.00, M Ackman $16.62 postage, wages $1,327.46; Gen: Pro-Build $45.00 parks, Campbell's Supply $579.99 box scraper, Honda $377.47 weed-eater, Scott Supply $33.83 repairs, Clayton's $113.95 repairs, Brooks Oil $236.70 heat, Santel $34.83, Miedema $151.00 garbage, NW Energy $351.37 street, $164.35 Cc, $35.41 park, Hoffman Digging $350.00 maintenance, Wages $3693.95.

The next meeting will be held June 7, 2010 at 7:00 pm.

There being no further business the meeting was adjourned.

Mary Ackman
Finance officer