The regular meeting of the Woonsocket City Council was called to order by Mayor Lindy Peterson at 7:00 p.m., Wednesday, August 3, 2016, with the following members present: Richard Reider, Richard Regynksi, Jim Steichen. Joel Rassel attended by phone conference. This meeting was re-scheduled  to Thursday, August 4, 2016, at 7:00 p.m. from August 1, 2016, because of no quorum.
Motion by Reider, seconded by Regynski, to approve the agenda.  Motion carried.
Motion by Regynski, seconded by Rassel, to approve the minutes. Motion carried.
Financial Report – Tabled
Motion Reider, seconded  by Rassel, to approve the following bills.
Sanborn Weekly Journal $89.24 Publishing
White’s Screenprinting Embroidery $1,229.60 Uniforms
Harve’s Sport Shop $363.58 Uniforms
Harve’s Sport Shop $119.85 Uniforms
Harve’s Sport Shop $11.90 Uniforms
Mitchell Concrete Products, Inc. $739.60 Pea Gravel
Office Peeps $273.67 Office Supplies
Honda of Mitchell $132.81 Machine Maintenance
S.D. Department of Health $56.00 Insurance
Chesterman Company $364.50 Pool
Colonial Research $1,066.36 Chemical
Banyon Data $2,385.00 Pay, Fund & UB
Big-E Auto Service $412.77  Machine Maintenance
Scott Supply Co. $38.71 Shop Supplies
KO’s Pro Service $107.00 Machine Maintenance
Waste Management $1,048.28 Waste Clean-up
Patterson Portable Toilets $380.00 Rent Six Toilets
NorthWestern Energy $281.44 Old Well
NorthWestern Energy $220.45 East Sewer Lift
NorthWestern Energy $20.00 SCHL Flashers
NorthWestern Energy $115.78 608 9th St.
NorthWestern Energy $45.05 Softball Field
NorthWestern Energy $43.34 BRDG Lites LK P
NorthWestern Energy $1,346.00 Swimming Pool
NorthWestern Energy $12.39 Ballpark Light
NorthWestern Energy $12.05 Landfill
NorthWestern Energy $13.20 Ballpark
NorthWestern Energy $20.43 E Hwy. 34
NorthWestern Energy $418.48 N 5th Ave. & Main
NorthWestern Energy $57.06 General Deliver
NorthWestern Energy $513.99 N 9th St. and Dumont Ave
NorthWestern Energy $1,114.18 Street Lights
NorthWestern Energy $187.51 106 S 3rd Ave. (Shop)
NorthWestern Energy $15.50 Storm Water LIF
NorthWestern Energy $15.00 City Cemetery
NorthWestern Energy $133.30 South Sewer LIF
NorthWestern Energy $172.19 Old Well
NorthWestern Energy $216.56 307 S Dumont
Hawkins $15.00 Shop Supplies
Hawkins $448.91 Shop Supplies
Hawkins $1,056.43 Shop Supplies
Hawkins $359.30 Shop Supplies
Menards $369.99 Shop Supplies
Menards $109.80 Shop Supplies
Menards $37.92     Shop Supplies
Winwater $2,023.84 Shop Supplies
Winwater $141.66 Shop Supplies
Winwater $68.73 Shop Supplies
Winwater $507.00 Shop Supplies
Winwater $600.00 Shop Supplies
Winwater $287.89 Shop Supplies
MC & R Pools, Inc. $4,402.26 Pool Supplies
Richard Jensen $33.30 Gas
Armando Rodriguez $325.60 Gas
Andy Larson $149.20 Gas and Food
Express Stop 2 $130.37 Work Truck Gas
Express Stop 2 $417.80 Work Truck Gas
Dick’s Welding $450.00 Shop Supplies
Fastenal $194.55 Shop Supplies
Brown & Saenger $49.99 Office Supplies
Woony Foods $30.71 Food
Santel Communications $312.79 Phones
Heil Electric, Inc $6,726.40 Electric
AmeriPride $105.00 Shop
Council met with Community Club members about a statue at the lake. Council approve proposal.
OLD BUSINESS
Council discussed lots by the lake for long-term trailer. This request is no longer on the table.
Council discussed the iron pile.
NEW BUSINESS
Council discussed the East Campground. The bathrooms will have a shower installed and lights will be installed inside and outside the bathroom. This will be done in 2017.
Council discussed updating mower. 60” cut mower will be purchased in 2017.
Council discussed City Sign and Theater Addition.
Council discussed purchasing new Christmas Lights. Fifteen lights will be purchased.
Council discussed the Well.
Council discussed the City removing a Trailer House for resident.
With no other business to be discussed, motion by Steichen, seconded by Reider, to adjourn the meeting. Meeting was adjourned at 7:45 p.m.
Lindy Peterson
Mayor
Jim Steichen
Council member