Woonsocket City Board proceedings

JUNE 4, 2018, Minutes -  7:00 P.M.

The regular meeting of the Woonsocket City Council was called to order by Mayor Richard Reider, at 7:00 p.m., Monday, June 4, 2018, with the following members present: Brandon Goergen, Darin Kilcoin, Derek Foos, Garret Foos. Arin Boschee and Joel Rassel were absent.

Motion D. Foos, seconded by Kilcoin, to approve the agenda. Motion carried.

Motion by Goergen, seconded by D. Foos, to approve the Minutes of the May 7, 2018 meeting. Motion carried.

Motion by G. Foos, seconded by Goergen, to approve the Financial Statement as presented by Finance Officer Tara Weber. Motion carried.

Motion by D. Foos, seconded by Kilcoin, to approve the following bills:

Agtegra Cooperative $119.50 Parks 

Sun Gold Trophy $422.50 Parks 

Express 2 $856.74 Shop 

Local Lumber $225.49 Parks 

Powerplan $53.08 Shop 

Certified Laboratories $561.40 Parks 

Waste Management $4,807.71 Garbage 

Hawkins $75.00 Water 

MAC’S, Incorporated $11.96 Shop 

Express Stop $413.06 Shop 

Woonsocket School $7,920.09 Library 

RDO Financial Services $138.08 Shop 

Northwest Pipe Fitting $947.93 Water/Sewer 

Menards $7.99 Parks 

Larson & Nipe $100.00 Professional 

Honda of Mitchell $76.93 Parks 

Fastenal Company $82.32 Shop

Dougs Custom Paint $129.97  Parks

Dakota Pump $1,477.04 Lift Station

Department of Revenue $28.00 Water

Dick Reider $79.84 Parks 

AmeriPride $76.41 Shop 

NorthWestern Energy $3,071.86 Utilities 

White Screen Printing $346.13 Parks 

Sanborn Weekly Journal $115.86 Publishing 

First National Bank $3,972.21 Payroll Tax 

Department of Revenue $193.18 Sales Tax 

SD Retirement Plan $922.56 Retirement 


The council discussed abandoned cars in town. Each council member is in charge of driving around their ward to report any cars that need letters. 

The council discussed the Mason Building. The dispositions were cancelled. Jeff Larson will continue to work with the owners.

Danny Ball met with the council with some concerns about streets and storm drains.

The council discussed things that need to get done at the pool. John Ames will continue to work on the list.

The council discussed the campground. Effective immediately will be new prices. Long Term Camping rate is $200.00 per month, nightly charge will remain $15.00 per night and no monthly rate will be given during the week of July 4th.

Motion by D. Foos, seconded by Kilcoin, to increase the cost of the new crushed concrete to $9.50 a ton. Motion carried.

The council discussed the baskets at the lift station.

The council discussed the streets. Clark Paving will be coming in and giving a quote for the repairs that are needed.


The council discussed storm drains in town that need work. Richard Jensen will get a list compiled for the next meeting.

The council discussed painting the depot and bridge.

The council discussed mowing. If extra help is needed the lifeguards will be asked to help.

The council discussed the dock. 

The council discussed trees that need to be trimmed along street right-a-ways and in the alleys.

The council discussed the cemetery. Effective immediately the policy will be: any headstones/grave lots that are not taken care of, the flowers will be removed and the city will continue to mow. If a party wants to have stuff surrounding the headstone, they will be responsible to maintain the area. The area must be maintained as to the nuisance policy, which states no grass shall grow taller than 12 inches.

The council discussed the July 4th festivities. 

The council discussed the swans.

The council discussed the shop work list.

With no further business to be discussed, motion by D. Foos, seconded by Goergen, to adjourn the meeting. The meeting was adjourned at 9:50 p.m.

Richard Reider


Tara Weber

Finance Officer


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