The regular meeting of the Woonsocket City Council was called to order by Mayor Lindy Peterson at 7:00 p.m. Monday, November 9, 2015 with the following members present: Richard Regynski, Jim Steichen, John Ames, Don Schmidt, Brandon Goergen and Richard Reider.
Motion by Ames, seconded by Schmidt, to approve the agenda.  Motion carried.
Motion by Regynski, seconded by Steichen, to approve the October 5, 2015 minutes. Motion carried.
Motion by Steichen, seconded by Goergen, to approve the Financial Statement. Motion carried.
Motion by Steichen, seconded by Ames, to approve the following bills:
Campbell Supply, Shop $218.99
Palace Motor Sports, Tires $590.00
Milbank Winwater, Water $4,253.31
Waste Management, Garbage $5,174.07
SD Government Finance Officers, Dues $40.00
SDML, Dues $794.98
Sanborn Weekly Journal, Publishing $23.71
Santel, Phone/Internet $275.34
Runnings, Shop $214.64
Northwest Pipe Fittings, Shop $205.32
McLeods, General Supplies $92.00
Maguire Iron, Water Tower $30,354.00
Michael Todd, Snow $271.26
Menards, Shop $162.85
Macs, Shop $20.19
Mitchell Concrete Products, Streets $770.95
KO’s Pro Service, Shop $357.38
Hawkins Water Treatment, Water $706.63
Express Stop, Shop $79.83
Express 2, Shop $242.63
Dicks Welding, Siren/Snow $2,150.00
A-Ox Welding, Snow $109.25
Evers Excavation, Storm Drain/Catchbox $10,404.00
Ameripride Service, Shop $121.36
Stan Houston, Parks $304.00
First National Bank, Payroll Tax $1,929.03
SD Retirement Plan, Retirement $923.04
Department of Revenue, Sales Tax $148.10
Total: $60,936.86
OLD BUSINESS
Council discussed the water meters.
Council discussed the cemetery.
Council discussed Jerome Richardson house.
Council discussed the siren.
Council discussed a backhoe. Motion by Regynski, seconded by Reider, to approve $37,521.88 to purchase a backhoe from RDO. Motion carried.
Council discussed yield and stop signs.
Council discussed the recent audit.
Council discussed the applications for the maintenance job. Interviews will be held on Monday, November 30, 2015.
NEW BUSINESS
Propane quotes were open:
Brooks Oil $.738
United Energy $.73
Motion by Schmidt, seconded by Regynski, to approve the contract to United Energy for 6,000 gallons of propane. Motion carried.
Council discussed an Economic Loan proposal from a prospective business. The City will not be involved in any economic loans at this time.
Council discussed a Christmas Party.
Council discussed renewal of CD. Motion by Regynski, seconded by Schmidt, to renew the two CDs at Dakotaland Federal Credit Union.  Motion carried.
Council discussed the Community Center Project. Motion by Ames, seconded by Steichen, to approve a commitment of $20,000.00 to the project. Motion carried.
With no further business to be discussed. Motion by Steichen, seconded by Schmidt, to adjourn the meeting. Meeting was adjourned at 8:55 p.m.
Lindy Peterson
Mayor
Tara Weber
Finance Officer