The regular meeting of the Woonsocket City Council was called to order by Mayor Lindy Peterson at 7:00 p.m., Monday, June 6, 2016, with the following members present: Richard Reider, John Ames, Brandon Goergen, and Richard Regynski. Joel Rassel was also present.
Motion by Goergen, seconded by Regynski, to approve the agenda. Motion carried.
Minutes – Tabled.
Motion by Steichen, seconded by Ames, to approve the financial statement. Motion carried.
Motion by Reider, seconded by Goergen, to approve the following bills:
Waste Management $7,798.45 Garbage
Woonsocket School $6,430.14 Library
Sand Creek Animal Control $189.43 Parks
SD Federal Property $38,035.00 Loader/Parks
Richard Jensen $32.06 Mileage
Menards $406.38 Parks
Michael Todd $681.54 Streets
Larson & Nipe $530.00 Professional
KO’s Pro Service $40.98 Shop
Heil Electric $270.41 Water
Fastenal Company $12.55 Shop
Forterra Pipe $358.80 Water
Express 2 $423.62 Shop
Hawkins $20.00 Water
Santel Communications $283.83 Phone
Local Lumber $793.12 Parks
Milbank WinWater $477.28 Water
JD Concrete $5,191.00 Parks
Creative Printing $365.36 Sign
Department of Revenue $280.00 Water
Dick’s Welding $750.00 Parks
Department of Environment and Natural Resources $300.00 Water
Double D Body Shop $64.00 Shop
AmeriPride $35.00 Shop
Jack Janitorial $57.02 Shop
Tara Weber $177.60 Mileage
Hawkins $20.00 Water
NorthWestern Energy $2,544.37 Utilities
MARC $1,073.45 Pool
Express Stop $635.97 Parks
Dakota Fire Equipment $165.50 Shop
Honda $124.91 Parks
Signature Plus $1,060.00 Uniforms
Northwest Pipe Fitting $256.16 Shop
First National Bank $3,982.28 Payroll Tax
Department of Revenue $138.32 Sales Tax
SD Retirement Plan $799.86 Retirement
Total: $74,804.39
OLD BUSINESS
Council discussed the cemetery.
Council discussed cars.
Council discussed lots by the lake. Campground spots will be installed for the 4th of July. Long term housing is being discussed.
NEW BUSINESS
The City of Woonsocket accepted the resignation of Don Schmidt as Council Member Ward II due to him moving out of town. The council would like to thank him for all his dedication and service to our community.
Joel Rassel, having been appointed to office, took his oath of office and was seated as Council Member Ward II for one year.
Council discussed 4th of July.
Motion by Goergen, seconded by Rassel, to approve the purchase of a sound system for the lake for $1,200.00. Motion carried.
Rassel will contact Pattersons about Port-a-Potty.
Motion by Goergen, seconded by Rassel, to approve a temporary liquor transfer for Dakota Roadhouse to the Community Center for the Alumni Banquet. Motion carried.
Motion by Rassel, seconded by Ames, to approve $350.00 for fireworks. Motion carried.
Council was informed the loader, which was surplus, was sold per agreement, $36,000.00 will be transferred into the City Account.
Council discussed animals.
Council discussed Liquor License for North 40. Motion by Goergen, seconded by Ames, to approve the transfer as recommended by the State. Motion carried.
Council discussed vicious animals.
With no further business to be discussed, motion by Steichen, seconded by Ames, to adjourn the meeting. Meeting was adjourned at 8:30 p.m.
Lindy Peterson
Mayor
Tara Weber
Finance Officer
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