The regular meeting of the Woonsocket City Council was called to order by President Richard Reider at 7:00 p.m. Monday, October 7, 2013 with the following members present: Richard Regynski, Jim Steichen, Don Schmidt, John Ames and Brandon Goergen.  Lindy Peterson was absent.
Motion by Schmidt, seconded by Goergen, to approve the agenda. Motion carried.
Motion by Ames, seconded by Steichen, to approve the September 9, 2013 minutes. Motion carried.
Motion by Goergen, seconded by Schmidt, to approve the financial statement. Motion carried.
Motion by Regynski, seconded by Schmidt, to approve the second reading of 13-01 Supplemental Ordinance.
ORDINANCE 13-01
2013 SUPPLEMENTAL BUDGET ORDINANCE
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WOONSOCKET, SANBORN COUNTY, SOUTH DAKOTA, AS FOLLOWS:
SECTION 1: That the following is appropriated to meet the obligations of the municipality, City of Woonsocket, South Dakota.
43110-Streets:    $70,000.00;
Total Appropriations:
$70,000.00;
SECTION 2: That the following is a summary by fund of the appropriated amounts and the means of finance them:
Second Penny Revenue Revenues:        $70,000.00;
Total Appropriations:
$70,000.00;
THIS ORDINANCE SHALL TAKE EFFECT AND BE IN FORCE FROM AND AFTER ITS PASSAGE, APPROVAL AND PUBLICATION.
PASSED AND APPROVED THIS 7th DAY OF October 2013
Lindy Peterson,
Mayor
(ATTEST):
Tara Weber,
Finance Officer
(SEAL)
First Reading: Sept. 9, 2013.
Second Reading: Oct 7, 2013.
Adopted: Oct. 7, 2013.
Published: Oct. 24, 2013.
Motion by Steichen, seconded by Ames, to approve the following bills.
October Payments:
Waste Management, 4,004.31 Garbage
One Call, 88.80 Shop
Santel Communications, 220.99 Phone
Register of Deeds, 30.00 Professional
Department of Revenue, 65.00 Water
Supplemental Retirement, 180.00 Steve
Runnings Supply, 149.99 Shop
Northwest Pipe Fitting, 80.20 Shop
NorthWestern Power Service, 2,773.58 Utilities
Morris Equipment, 116.82 Parks
Menards, 268.35 Parks
Mitchell Iron & Supply, 62.28 Shop
Milbank Winwater, 144.50 Water
Larson & Nipe, 370.00 Professional
Hawkins, 20.00 Water
Fastenal Company, 409.13 Shop
Express Stop, 436.01 Shop
Express 2, 331.94 Shop
DALCO, 30.32 General Supplies
Dick’s Welding, 150.00 Parks
Dakota Pump, 2,229.28 Water
Doug’s Custom Paint & Body, 53.99 Parks
Carquest, 12.99 Shop
Colonial Research, 2,241.3 Weeds
Benders, 2,527 Sewer
Brown & Saenger, 168.40 General Supplies
First National Bank South Dakota, 2,011.91 Payroll Tax
SD Retirement Plan, 932.48 Retirement
Department of Revenue, 188.86 Sales Tax
Total: 20,298.43
A resident was on hand to discuss streets.
OLD BUSINESS
Employee Evaluations were discussed. Reider, Regynski and Peterson met with employees.
Council discussed Water Rates.
Council discussed Park Bench/Lights.
Council discussed Horizon Health Care.
NEW BUSINESS
Motion by Ames, seconded by Goergen, to approve Mayor Lindy Peterson attending the Municipal League Meeting in Aberdeen.  Motion carried.
Propane quotes were discussed:
Farmers Alliance – $1.205;
Brooks Oil – $1.27;
Alpena Coop – $1.45;
Motion by Ames, seconded by Steichen, to approve 5,000 gallons of propane from Farmers Alliance at $1.205 per gallon. Motion carried.
Council discussed the Pump House.
Council discussed the Waste Water Inspection.
Council discussed a fall cleanup. Free dump was approved for the month of October.
Council discussed liquor license renewals.
Motion by Goergen, seconded by Steichen, to approve the 2014 Budget Appropriation. Motion carried.
Discussion Items:
Cemetery;
Dogs.
With no further business to be discussed. Motion by Steichen, seconded by Schmidt to adjourn the meeting.  Meeting was adjourned at 8:35 p.m.
Richard Reider,
President
(SEAL):
Tara Weber,
Finance Officer