MINUTES

December 8, 2008

The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the Rock Falls City Hall. The meeting was called to order by Mayor Rich Petersen. In attendance were, Council Lois Fingalsen, Council Doug Heimer, Council Mark Brosz, Council Brian Vanderploeg, Absent was Council Jodi Wyborny andLarry Warren People Service.

Motion by Brosz, Second by Fingalsen to approve the November minutes.

Department Reports:
Council reviewed the reports left by Larry Warren of Peopleservice. Questions came up about the maintenance fund deductions. Council will review the report with Larry and Dennis White in January. Clerk is to compile a list of the pumps purchased for the consignment plan to determine where we are.

Resolution #10132008A. Motion by Vanderploeg, Second by Brosz to pay the following bills: December Bills: People Service, $2162.00, Waste Management $428.12, Omnitel Communications $44.38. Alliant Utilities $84.07, $3.42, Tracy Ward $443.74, Rock Falls Betterment $100.00, Community National Bank $332.82, Electric Pump $3557.31. Motion carried.

Mayor Petersen reported that the Riverside Drive bridge sewer replacement is complete and everything is working well.

Discussion of Grant applications, Council Fingalsen gave the requirements to get the essays written so that sending to multiple applications can be streamlined.

Next council meeting January 12th.

Motion by Vanderploeg, Second by Brosz to adjourn.

City Clerk
Tracy Ward

November 10, 2008

The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the Rock Falls City Hall. The meeting was called to order by Mayor Rich Petersen. In attendance were, Council Lois Fingalsen, Council Doug Heimer, Council Mark Brosz, Council Brian Vanderploeg, Council Jodi Wyborny, Larry Warren People Service and Tim Dodd. Lance Jost arrived mid-meeting.

Motion by Vanderploeg, Second by Fingalsen to approve the October minutes.

Department Reports:
Larry Warren gave the report for the month of October. The sewer pipe on Riverside Drive could become a problem if it is not repaired and winterized. The pipe had to be manufactured they are not readily available. He is drawing down the cells, Aaron Dockum is trapping muskrats.

Tim Dodd asked whether he would need a permit to bring a garage onto his property. Council decision was yes, it was not going to be movable once placed. Motion by Fingalsen, Second by Wyborny to approve the permit with the proper paperwork turned in showing the setbacks. Tim Dodd left and returned with the paperwork and fee. Motion carried.

Resolution #10132008A. Motion by Vanderploeg, Second by Brosz to pay the following bills: November Bills: People Service, $2162.00, Waste Management $391.87, Omnitel Communications $44.38. Alliant Utilities $290.76, $34.48, Tracy Ward $443.74, Rock Falls Betterment $100.00, Community National Bank $332.82, People Service $3560.00, Jost Mowing $480.00, Paulson Excavating $889.07, Rich Petersen $17.50, MC Lumber $76.58, Artisan $105.00, IIMC $125.00, Sturges Lawn Care $100.00, IPERS $155.00, US Treasury $229.50, Electric Pump $1846.00. Motion carried.

Lance Jost informed the city that he would not be able to do snow removal this year his equipment is out of commission. Mark Brosz will take it on.

Motion by Doug Heimer, Second by Brosz to approve the liquor license renewal from the Rock Falls Lounge. Motion carried

The well pump in the park is in need of being winterized. Knorr will come and fix the broken pipe. Tim Dodd will contruct a unit to cover the well pump to keep it insulated. Tim Dodd is to present his bill to the city for materials and labor.

Next council meeting December 8th.

Motion by Vanderploeg, Second by Heimer to adjourn.

City Clerk
Tracy Ward

October 13, 2008

The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the Rock Falls City Hall. The meeting was called to order by Mayor Rich Petersen. In attendance were, Council Lois Fingalsen, Council Doug Heimer, Council Mark Brosz, Council Brian Vanderploeg, Council Jodi Wyborny, Larry Warren People Service and Randy Dodd.

Motion by Fingalsen, Second by Heimer to approve the September minutes.

Randy Dodd asked whether he would need a permit to enclose his existing porch. Council decision was no, it was existing and he would not need one.

Department Reports:
Larry Warren gave the report for the month of September. He was called out to the bar for slow drains and the tank was full. He replaced parts and it is working again. He did mention that it would be a hard pump to pull. DNR new testing regulations were discussed. Right now it is just in the talking stage.

Resolution #10132008A. Motion by Vanderploeg, Second by Brosz to pay the following bills: October Bills: People Service, $2162.00, Waste Management $391.87, Omnitel Communications $44.38. Alliant Utilities $290.76, $34.48, Tracy Ward $443.74, Rock Falls Betterment $100.00, Community National Bank $332.82, People Service $3560.00, Jost Mowing $480.00, Paulson Excavating $889.07, Rich Petersen $17.50, MC Lumber $76.58, Artisan $105.00, IIMC $125.00, Sturges Lawn Care $100.00, IPERS $155.00, US Treasury $229.50, Electric Pump $1846.00. Motion carried.

Motion by Finglasen, Second by Heimer to submit the Annual report to the State of Iowa. Motion carried.

Park water fountain was reviewed, we need to have BrainVanderploeg get a hold of his brother to winterize the pump in the park. We need to have a cage built for freezing since the water table is higher than the frost line.

Mayor Petersen is in contact with the county engineer to remind them about the temporary sewer. They are going to be installing the guardrails.

Dog complaint letters were reviewed.

Next council meeting November 10th.

Motion by Vanderploeg, Second by Heimer to adjourn.

City Clerk
Tracy Ward

September 8, 2008

The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the Rock Falls City Hall. The meeting was called to order by Mayor Rich Petersen. In attendance were, Council Lois Fingalsen, Council Doug Heimer, Council Mark Brosz, Council Brian Vanderploeg. Council Jodi Wyborny.

Motion by Fingalsen, Second by Heimer to approve the August minutes.

Department Reports: Larry Warren was unavailable to give the August report. Motion by Fingalsen, Second by Wyborny to accept the peopleservice report. Motion carried

Resolution #9082008A. Motion by Vanderploeg, Second by Brosz to pay the following bills: September Bills: People Service, $2162.00, Waste Management $391.87, Omnitel Communications $47.38. Alliant Utilities $300.44, $35.17, Tracy Ward $443.74, Rock Falls Betterment $100.00, Community National Bank $332.82, People Service, $3560.00. Mosquito Control $1600.00, Motion carried.

Motion by Fingalsen, Second by Wyborny to pay the mosquito control bill and to have Rich Wolter come to a meeting in the spring before they start spraying to cover some items of question. 4 Ayes. Heimer Nay. Motion carried FEMA will cover the cost of mosquito spraying get in touch with Steve O’Neill to get the form online.

Motion by Brosz, Second by Vanderploeg to remove the PeopleService over maintenance bill until the clerk can clarify the difference in the monthly amount of budget. Motion carried

Motion by Finglasen, Second by Heimer to submit the Road Use tax report. Motion carried.

Saturday will be a workday in the city park to make the pad for the water fountain. Clerk is to contact Lance Jost about any rubber chips left over from the playground.

Motion by Brosz, Secondy by Heimer to approve sending abate notices to the Dan Kew at 5 West Mill Street about the camper with the out of date plates and Mike Varner about his jeep with out of date plates.

Next council meeting October 13th

Motion by Vanderploeg, Second by Heimer to adjourn.

City Clerk
Tracy Ward

August 11, 2008

The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the Rock Falls City Park. The meeting was called to order by Mayor Rich Petersen. In attendance were, Council Lois Fingalsen, Council Doug Heimer, Council Mark Brosz, Council Brian Vanderploeg. Council Jodi Wyborny and Larry Warren of People Service.

Motion by Vanderploeg, Second by Wyborny to approve the July minutes.

Department Reports: Larry Warren gave the July report. He has been working with Cerro Gordo County Engineers office to get the sewer routed with the replacement of the culvert. A bill from IJets will be turned over to the county for the repairs to the manhole damaged during the culvert replacement.

Bill Boyd submitted a building permit to remodel his business to include living facilities. Subject to a land grant motion by Fingalsen, Second by Vanderploeg to approve the permit. Motion carried.

Resolution #8112008A. Motion by Fingalsen, Second by Heimer to pay the following bills: August Bills: People Service, $2162.00, Waste Management $396.55, Waste Management $36.25, Omnitel Communications $40.38. Alliant Utilities $274.44, $37.28, Tracy Ward $443.74, Rock Falls Betterment $100.00, Community National Bank $332.82, Shawver Wel Drilling $5,000.00, Iowa DNR $200.00, Sharm Ward mowing $510.00. Motion carried.

Water fountain is installed in the park. Static water level is 3 foot. Suggestion would be to have Knorr Electric come out the first time to train on how to winterize the system. Need to get a locking system on the breaker box. Saturday September 13th at 10 AM will be a work day in the park. Dirt will be brought in to level the area by the drinking fountain. Please volunteer if you are available to help.

Motion by Brosz, Second by Heimer to pay the $40.00 fee to send the mayor to the community development conference. Motion carried.

No Clerk’s report - none
Betterment Committee – no news
Landfill – no news
Emergency mgt – none

Next council meeting September 8th

Motion by Vanderploeg, Second by Heimer to adjourn.

City Clerk
Tracy Ward

July 14, 2008

The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the Rock Falls City Hall. The meeting was called to order by Mayor Rich Petersen. In attendance were, Council Lois Fingalsen , Council Doug Heimer, Council Mark Brosz , Council Brian Vanderploeg. Absent was Council Jodi Wyborny, City Clerk Tracy Ward.

Motion by Vanderploeg, Second by Brosz to approve the June minutes.

Department Reports: Larry Warren gave the May and June report. Providing a temporary crossing for Riverside Drive would very labor intensive. It out of the realm for People Service to handle. It will be let to a contractor and Larry will assist. Most of the cost will be covered by FEMA. Council has no objections to having the County bring in a contractor. Discussed inflo at 200 gallons on average is very low. Industry standard is 100 gallons per person. Muskrats are still a problem but there is no substantial damage. He will keep monitoring. Larry will get the weeds sprayed son as he can.

Resolution #6092008A. Motion by Brosz, Second by Heimer to pay the following bills: July Bills: People Service, $2162.00, Waste Management $396.55, Waste Management $36.25, Omnitel Communications $40.38. Alliant Utilities $274.44, $37.28, Tracy Ward $443.74, Rock Falls Betterment $100.00, Community National Bank $332.82,CG Cerro Emergency $87.00, CAN Surety Clerk’s bond $350.00, NIACOG $103.70, Electric Pump $187.06. Motion carried.

Cigarette license application was submitted by the Rock Falls Lounge. Motion by Brosz, Second by Heimer to approve the application and issue the permit to sell tobacco. Motion carried

Heartland Asphalt proposal to fill the cracks - $2700 for approximately 200 linear feet. They will grind, blow out and fill ($1.35 a foot) Motion by Vanderploeg, Second by Heimer to approve the contract.

The well in park is in. Drinking fountain will be installed this week per Knorr Electric.

Motion by Heimer, Second by Brosz to approve the application for the permit for Rock Falls Fun Days. Motion carried.

No Clerk’s report
Betterment Committee – no news
Landfill – no news
Emergency mgt – Mayor received a notice of meeting and attended

Next council meeting August 11

City Clerk
Tracy Ward typed from notes taken by Lois Fingalsen

June 9, 2008

The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the Rock Falls City Hall. The meeting was called to order by Mayor Pro Tem Brian Vanderploeg . In attendance were, , , Council Mark Brosz, Council Jodi Wyborny, Chris and Gerry Gritzmacher and Margo Underwood from Waste Management. Absent was Mayor Rich Petersen, Council Lois Fingalsen, Council Doug Heimer.

Motion by Brosz, Second by Wyborny to approve the May minutes.

Department Reports: Larry Warren was unavailable to give the May report, due to the recent flooding he was doing some pumping in Plymouth. He will give the June and July reports at the July meeting.

Margo Underwood went over the contract with Waste Management and the City of Rock Falls. She informed the council of the increase in the tipping fees and the increase to the CPI. Currently $5.15 per month to $5.56 per month. The City of Rock Falls will absorb the increase until next February when the expected sewer rate increase will take effect.Motion by Brosz, Second by Wyborny to approve the contract updates with Waste Management. Motion carried. They are checking on the recycle numbers since there is a discrepancy.

Chris Gritzmacher attended the meeting about the evergreen trees that he had planted in the right of way. He brought up the fact that other residences have things in the right away. Council Brosz explained that it didn’t matter those people have asked and have been grandfathered in. The council is asking Chris Gritzmacher to fill out a variance form explaining the variance and the agreement to keep them trimmed. Motion by Brosz to approve the variance with the proper forms filled out and turned in to the council before the next meeting, Second by Wyborny. Motion carried.

Resolution #6092008A. Motion by Wyborny, Second by Brosz to pay the following bills: June Bills: People Service, $2034.00, Waste Management $396.55, Waste Management $36.25,Omnitel Communications $42.72. Alliant Utilities $260.91, $34.09, Tracy Ward $443.74, Rock Falls Betterment $100.00, Community National Bank $332.82, Nora Springs Library $200.00, Sturges Lawn Care $100.00, Laird Law Firm $51.00. Motion carried.

Clerk signed and faxed the aerial form to Mosquito Control to get the spraying started for this season.

Council Wyborny asked that we revisit the item of maintaining the roads. There are many cracks. Clerk will contact Travis at Heartland to get it requoted. Mark Brosz will get the name of the gentlemen that contracts with Heartland to get a quote which should come in cheaper than Heartland. This item will be added to the July agenda.

Bills need to be turned in the first Monday of the month to be considered for payment in that month.
Next meeting will be July 14th at City Hall at 7:00 pm

Motion by Brosz Second by Wyborny to adjourn at 7:55 pm.

Tracy L Ward City Clerk

May 12, 2008

The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the Rock Falls City Hall. The meeting was called to order by Mayor Rich Petersen . In attendance were, Council Brian Vanderploeg, Mayor Rich Petersen, Council Lois Fingalsen, Council Doug Heimer, Council Mark Brosz, Council Jodi Wyborny, and Larry Warren of People Service. Gary Shawver of Shawver Well Co, Knorr Electric and Lance Jost

Motion by Fingalsen, Second by Heimer to approve the April minutes.

Department Reports: Larry Warren gave the report for the month of April. He had a busy end of the month, he suspects a power spike. The gate on the entrance to the lagoon has been damaged by vandals again, it cannot be repaired. Larry will check with Plymouth as he has seen a gate lying around. The pressure testor verbal quote has
Come back at around 472. Larry is still negotiating with them. Something is digging at the lagoon again, this will be added to the June meeting as more information needs to be gathered.

Brian Vanderploeg arrived.

Resolution #4142008A. Motion by Heimer, Second by Wyborny to pay the following bills: May Bills: People Service, $2034.00, Waste Management $396.55, Omnitel Communications $42.09. Alliant Utilities $256.17, $32.83, Tracy Ward $443.74, Rock Falls Betterment $100.00, Community National Bank $332.82, Haines Insurance $4042.00, Cerro Gordo Engineer $1329.03, Jost mowing $60.00. Motion carried.

Gary Shawver from Shawver Well was in attendance to go over the details of the water project for the city park, estimated cost is $17584. A 6” steel cased water well can be drilled to public water supply standards. A pump and a constant pressure system to include a drinking fountain and a valve to hook a water supply to the bathroom.

Randi Arndt presented a building permit for the Elevator. They are putting is a grain dryer in the fall. Motion by Vanderploeg, Second by Fingalsen to approve the permit as written. Motion carried.

Motion by Heimer, Second by Fingalsen to drill the well, stall the pump and spending up to $5000 in this fiscal year on the water project for the park. Motion carried.

Rock Falls Bettement Fun Days news. The helicopter rides will return this year. In other news discussion about raising the rental fee has been tabled.

Next meeting will be June 9th at City Hall at 7:00 pm

Motion by Vanderploeg Second by Heimer to adjourn at 8:25 pm.
Tracy L Ward City Clerk

April 14, 2008

The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the Rock Falls City Hall. The meeting was called to order by Mayor Rich Petersen . In attendance were, Council Brian Vanderploeg, Mayor Rich Petersen, Council Lois Fingalsen, Council Doug Heimer, Council Mark Brosz, Council Jodi Wyborny, and Larry Warren of People Service.

Motion by Wyborny, Second by Fingalsen to approve the March minutes.

Department Reports: Larry Warren gave the report for the month of March. He will finishing up the system that were held up due to the weather. He has 3 E1’s on the floor, he will get them tested to see what needs to be done to them. People Service has used the maintenance fund for the year.

Motion by Brosz, Second by Wyborny to approve the purchase of the pressure tester for the E1 systems. Motion carried.

Brian Vanderploeg arrived.

Motion by Brosz, Second by Heimer to purchase road rock for Cell #3 at the lagoon. Council suggested that Larry contact Bill Boyd for the hauling. Motion carried.

Resolution #4142008A. Motion by Heimer, Second by Vanderploeg to pay the following bills: April Bills: People Service, $2056.00, Waste Management $396.55, Omnitel Communications $42.09. Alliant Utilities $255.02, $35.04, Tracy Ward $443.74, Rock Falls Betterment $100.00, Community National Bank $332.82, IAMU $225.00. Motion carried.

Motion by Fingalsen, Second by Heimer to approve the liquor license for Rock Falls Grain Elevator. Motion carried.

Motion by Fingalsen, Second by Vanderploeg to approve sending to the County Tax Roll any utility bills that haven’t been paid by the deadline. We need to have them to the courthouse before May 1st.

Motion by Heimer, Second by Vanderploeg to approve persuing the prosecution of the fines for selling cigarettes to a minor. Motion carried.

Next meeting will be May 12th at City Hall at 7:00 pm

Motion by Vanderploeg Second by Wyborny to adjourn at 8:25 pm.

Tracy L Ward City Clerk

March 10, 2008

The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the Rock Falls City Hall. The meeting was called to order by Mayor Rich Petersen . In attendance were, Council Brian Vanderploeg, Mayor Rich Petersen, Council Lois Fingalsen, Council Doug Heimer, Council Mark Brosz, Council Jodi Wyborny, Lee Haines – Haines Insurance and Larry Warren of People Service.

Motion by Fingalsen, Second by Brosz to approve the February minutes.

Department Reports: Larry Warren gave the report for the month of February. He will finishing up the system that were held up due to the weather.

Resolution #3102008A. Motion Motion by Heimer, Second by Brosz to pay the following bills: March Bills: People Service, $2112.00, Waste Management $396.55, Omnitel Communications $42.02. Alliant Utilities $249.53, $32.18, Tracy Ward $443.74, Rock Falls Betterment $100.00, Community National Bank $332.82, Brosz Snow $184.00

Motion by Brosz, Second by Vanderploeg to approve signing the letter to PeopleService with a overview of the changes to the annual contract. Motion carried.

Motion by Vanderploeg, Second by Fingalsen to open the public hearing for the budget estimate, approve the resolution to submit the budget to the state and close the hearing. Motion carried.

Motion by Wyborny, Second by Heimer to approve sending letters to residents with past due utility bills. Motion carried.

Motion by Brosz, Second by Vanderploeg to approve the resolution to Alliant to add a street light on East Riverside Drive. Clerk will send the paperwork to Alliant. Motion carried.

Motion by Fingalsen, Second by Wyborny to set April 26th as Big Trash pickup day. Also adding Complete Appliance Demanufacturing as the appliance pickup. Motion carried. Clerk will prepare the notices to the residents and mail them.

Motion by Vanderploeg, Second by Fingalsen to hire Lance Jost to mow the lagoon for $60.00 each time. Council requests that bills be turned in timely for payment. Motion carried.

Motion by Vanderploeg, Second by Wyborny to approve closing the 150th Celebration account and putting the money in the Regular City checking account. Motion carried.

Next meeting will be April 14th at City Hall at 7:00 pm

Motion by Vanderploeg Second by Wyborny to adjourn at 8:45 pm.
Tracy L Ward City Clerk

February 12, 2008

The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the Rock Falls City Hall. The meeting was called to order by Mayor Rich Petersen . In attendance were, Council Brian Vanderploeg, Mayor Rich Petersen, Council Lois Fingalsen, Council Doug Heimer, Council Mark Brosz, Bill Boyd, Larry Warren of People Service Dave Despanas and Rod Catchpool. Absent was Council Jodi Wyborny

Motion by Fingalsen, Second by Vanderploeg to approve the January minutes.

Department Reports: Larry Warren gave the report for the month of January. He had 4 calls. Bill Boyd asked the council about building a new house next to his shop He had questions about whether he would need to have a second sewer system installed or if he could use the one connected to the shop. People Service recommended that the system be separate for future sale of the property if not sold as one unit every time.

Resolution #212008A. Motion Motion by Fingalsen, Second by Vanderploeg to pay the following bills: February Bills: People Service, $2112.00, Waste Management $396.55, Omnitel Communications $42.02. Alliant Utilities $249.66, $34.98, Tracy Ward $443.74, Rock Falls Betterment $100.00, Community National Bank $332.82, Brosz Snow $104.00

Mr. Dave Despenas owner of the Rock Falls lounge was verifying whether he needs council approval to move his liquor license to the community center February 22, the snow seekers a snowmobile group will be holding a rally. He does not need city approval, he can only be open at one location at a time on that evening. He should supply the community center board with a copy of his dram shop. He also discussed the grease problem at the lounge. He supplied Larry Warren with his cell phone number. The tank will be checked sometime this next month and Larry will notify Dave if he finds more grease in the tank.

Motion by Brosz, Second by Vanderploeg to set the public hearing for the budget estimate for March 10 at 7:00 pm at the Rock Falls City Hall. Motion carried.

Council Vanderploeg gave a report on his meeting with the Plymouth Fire Department meeting new building update to be held at the Plymouth Fire Department at 7:00 pm on January 23rd. They are asking for a raise in fees from $1000 per annual to 2454 per annual. Clerk instructed to raise the amount on the budget estimate for fire protection to $2500.

Next meeting will be March 10th at City Hall at 7:00 pm
Motion by Hiemer Second by Vanderploeg to adjourn at 8:15 pm.
Tracy L Ward City Clerk

January 14, 2008

The Regular Meeting of the Rock Falls City Council met at 7:00 p.m. at the Rock Falls City Hall. The meeting was called to order by Mayor Rich Petersen . In attendance were, Council Brian Vanderploeg, Mayor Rich Petersen, Council Lois Fingalsen, Council Jodi Wyborny, Council Doug Heimer, Council Mark Brosz, Bill Boyd and Dennis White of People Service

Motion by Fingalsen, Second by Wyborny to approve the December minutes.

Department Reports: Dennis White gave the report for the month of Deccember. He had 2 calls, and replaced two pumps. Cerro Gordo County will do snow removal at the lagoon. Quality will evaluate (3) Meyers units at no charge they will quote the cost to repair if they can be. Quality would like to complete the repair work. Bill Boyd asked the council about building a new house next to his shop He had questions about whether he would need to have a second sewer system installed or if he could use the one connected to the shop. Tabled until further information could be gathered.

Resolution #114008B. Motion by Wyborny, Second by Vanderploeg to pay the following bills: January Bills: People Service, $2112.00, Waste Management $396.55, Omnitel Communications $13.48. Alliant Utilities $252.92, $32.85, Tracy Ward $443.74, Rock Falls Betterment $100.00, Community National Bank $332.82, Iowa One Call $4.50, Landfill of North Iowa $229.50, Electric Pump $1660.00, $1636.02, G County Secondary Road $517.91, IMFOA $30.00, Cerro Gordo Co Auditor $514.25, Brosz Snow $160.00

Motion by Vanderploeg, Second by Heimer to approve the building permit submitted by David Bishop to add a four season room onto their house at 305 Spring Street. Motion carried.

Motion by Heimer, Second by Brosz to approve ordinance 011408A raising sewer rates from the current $27.00 to $30.00 starting with the February due March billing.

Motion by Fingalsen, Second by Brosz to waive the 2nd and 3rd reading of the ordinance. Motion carried.

Mayor Petersen has asked for two volunteers to attend the Plymouth Fire meeting new building update to be held at the Plymouth Fire Department at 7:00 pm on January 23rd. Brosz, Wyborny and Vanderploeg have volunteered.

Next meeting will be January 14th at City Hall at 7:00 pm

Motion by Hiemer Second by Wyborny to adjourn at 8:35 pm.

Tracy L Ward City Clerk