November 4, 2013
The regular meeting of the Woonsocket City Council was called to order by Mayor Lindy Peterson at 7:00 p.m. Monday, November 4, 2013 with the following members present: Richard Regynski, Jim Steichen, Don Schmidt, John Ames and Richard Reider. Brandon Goergen was absent.
Motion by Regynski, seconded by Steichen, to approve the agenda. Motion carried.
Motion by Ames, seconded by Schmidt, to approve the October, 7, 2013 minutes. Motion carried.
Motion by Steichen, seconded by Ames, to approve the Financial Statement. Motion carried.
Motion by Regynski, seconded by Steichen, to approve the second reading of the budget appropriation 2013. Motion carried.
Motion by Schmidt, seconded by Ames, to approve the following bills.
Lindy Peterson, $70.40 Mileage
Best Western,  $203.98 Hotel for Convention
Benders Sewer,  $3,208.50 Sewer
Cretex,  $360.90  Water
Colonial Research, $680.24 Sewer
Larson & Nipe,  $20.00 Professional
Express 2, $227.81 Shop
Dakota Pump,  $2,688.46 Water
Fastenal Company, $4.08 Shop
Farmers Alliance, $602.74 Propane
Hawkins Water. $25.00 Water
South Dakota Government Finance Officer Association, $40.00  Professional
South Dakota Municipal League,  $637.68  Professional
Express Stop, $14.84 Shop
Morris Equipment, $876.94  Shop
Hawkins Water, $526.69 Water
Mitchell Iron, $62.28 Shop
Macs, Inc., $218.82 Shop
Menards, $119.98 Shop
NorthWestern Power Service, $2,620.74 Utilities
Northwest Pipe Fitting, $143.40 Shop
Protective Coating, $100.00 Shop
Powerplan,  $1,324.15 Shop
Runnings Supply, $96.72 Shop
SDML Workers Comp, $3,614.00  Work Comp Insurance
Santel Communications, $224.23  Phone
Department of Revenue, $417.00 Water
Stan Houston,  $68.20 Shop
Supplemental Retirement, $180.00 Steve
Waste Management, $4,037.54 Garbage
Department of Revenue, $214.80 Sales Tax
South Dakota Retirement Plan, $922.32  Retirement
First National Bank South Dakota,  $1,879.37 Payroll Tax
Total:  $26,431.81
OLD BUSINESS
Council discussed the employee evaluation.
Council discussed Water Meters and Water Rates.
Weber reported that four park benches have been ordered.
Council discussed salaries.
Council discussed the Pump House.
Council discussed the DENR report on the Wastewater Treatment Facility.
Motion by Reider, seconded by Ames, to approve the following 2014 Liquor Licenses:
Express Stop, Package Off Sale;
Skeeters, Package Off Sale;
Skeeters, Retail On Sale;
Dakota Roadhouse, Package Off Sale;
Dakota Roadhouse, Retail On Sale;
Woony Foods, Package Off Sale.
NEW BUSINESS
Council discussed Health Care Coverage.
Council discussed a snow plow for the Kubota.
With no further business to be discussed, motion by Steichen, seconded by Schmidt, to adjourn the meeting. Meeting adjourned at 8:25 p.m.
Lindy Peterson
Mayor
(SEAL):
Tara Weber
Finance Officer