Woonsocket City Council proceedings

January 2, 2017

The regular meeting of the Woonsocket City Council was called to order by Mayor Lindy Peterson at 7:00 p.m. Monday, January 1, 2017, with the following members present: Brandon Goergen, John Ames, Jim Steichen and Richard Regynski. Joel Rassel was absent.
Motion by Ames, seconded by Goergen, to approve the agenda. Motion carried.
Motion by Ames, seconded by Goergen, to approve the minutes. Motion carried.
Motion by Reider, seconded by Steichen, to approve the Financial Statement. Motion carried.
Motion by Goergen, seconded by Regynski, to approve the following bills.
NorthWestern Energy $3,020.35 Utilities
Riteway $132.00 W-2
Office Peeps $18.43 Supplies
Menards $77.86 Shop
JJ Computers $25.56 General
Fastenal Company $99.31 Shop
Express 2 $583.14 Shop
Express Stop $18.80 Shop
Department of Revenue $28.00 Water
Department of Environment and Natural Resources $36.00 Membership
Carquest $67.98 Shop
Colonial Research $486.50 Sewer
Brown & Saenger $7.98 Shop
Ameripride $71.20 Shop
Milbank Winwater     $126.41 Water
Department of Revenue $202.39 Sales Tax
SD Retirement System $893.76 Retirement
First National Bank $1,903.33 Payroll Tax
Total: $7,799.00
OLD BUSINESS
Council discussed the upcoming election.
Council discussed the Christmas Party.
NEW BUSINESS
Motion by Ames, seconded by Regynski, to approve the renewal of two $10,000.00 CDs at Dakotaland Federal Credit Union. Motion carried.
Council discussed the Mason building.
Motion by Regynski, seconded by Steichen, to approve $1,377.00 to the community building. Motion carried.
Council discussed the siren.
Council discussed cars.
With no other business to be discussed, motion by Steichen, seconded by Ames, to adjourn the meeting. The meeting was adjourned at 7:50 p.m.
Lindy Peterson
Mayor
Tara Weber
Finance Officer

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