Letcher Town Board
May 7, 2007

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

Reports: W/S - Supt. Hohbach informed the board of some meters that are not working.

Grounds: Motion by Moody, 2nd Knutson, carried to sign the mosquito agreements with the city of Artesian and the Sanborn Central School.

Financial reports were presented and approved with a motion by Knutson, 2nd Moody.

LCDF showed us the new banners that were purchased.

Library: Motion by Moody, 2nd Knutson to purchase a library card from the Mitchell Public Library for the purpose of checking out large print books.

125th Meeting on the 21st

Discussion was held on unmowed lots, nuisance areas, and legal enforcement

There being no further old business the board adjourned to make appointments for the upcoming year.

Motion was made by Knutson, 2nd Moody to appoint Chada as Mayor.

Motion was made by Moody, 2nd Knutson, to appoint the Sanborn Weekly as the official publication.

Motion was made by Moody, 2nd Knutson to appoint CorTrust Bank and the SD FIT as official depositories.

Motion was made by Knutson, 2nd Moody to table lawyer at this time.

A motion by Knutson, 2nd Moody was made to approve the following claims for payment: W/S: Kiner Construction $9500.00 repairs, USDA $156.00 loan, H Steinmetz $146.00 tractor rent, DRW $1836.50, One Call $1.95 locates, SD Dept Rev $12.00 testing, Postmaster $41.00, Santel $72.26, NW Energy $127.54, wages $450.00; FIRE:  Buckshots $143.96 fuel, ACS Firehouse $105.00 software, Santel $26.00, Clayton’s $56.50 truck repairs, LA Svc $587.64 truck repairs; Chada Const $502.04 bench supplies, Daily Republic $24.00 advertising,, NW Energy $8.00; GENERAL: A Moody $25.00 mopping, Dakota Uniforms $95.00 125th, REED FUND $666.67, NW Energy $326.84 street $95.31 CC, Sun Gold Trophies $63.00 125th, Thune’s $22.20 Rodeo grounds, Menards $155.94 grounds, LA SVC $247.03 siren, Sanborn Journal $99.71 printing, Daily Republic $84.20 printing, Postmaster $41.00, Santel $35.19, Plainsman $44.00 printing, M Luckett $87.64 grounds, Mitchell Library $15.00 library, Scott’s Supply $2700.00 grounds, wages $110.44

The next meeting will be June 4, 2007.

There being no further business the meeting was adjourned.

Mary Ackman
Finance Officer