MINUTES

December 10, 2012

The Regular Meeting of the Rock Falls City Council met at 6:30 p.m. at the Rock Falls City Hall. The meeting was called to order by Mayor Richard Petersen. In attendance were, Council Don Bannan, Council Doug Heimer, Council Mark Brosz, Council Jodi Wyborny, Council Jessica Prazak, City Clerk Tracy Ward, Paige Prazak, Margarie Bannan and Nick Henningsen.

Motion by Prazak, seconded by Bannan to approve the minutes for the November meeting. Ayes–5, Motion carried.

Nick Henningsen gave the People Service report for November. He had 3 callouts for various problems, they were all fixed and the systems are operating at normal levels. We failed the test for draw down samples, Nick has resubmitted them and will do draw down once they pass.

Resolution #10082012A. Motion byBrosz, Second by Wyborny to pay the following bills: Ayes–5, Motion carried.
Peoples Service $2,512.00
Omnitel Communications $44.58
Waste Management $435.48
Alliant (Street Lights) $310.61
Alliant(City Park) $37.01
Tracy Ward $631.41
Rock Falls Betterment $200.00
IPERS $86.70
Mark Brosz Wages 2012 $491.51
Doug Heimer Wages 2012 $421.30
Jessica Prazak Wages 2012 $456.48
Jodi Wyborny Wages 2012 $386.11
Don Bannan Wages 2012 $842.59
Richard Petersen Wages 2012 $1,064.19
$7,919.97

Next council meeting will be January 14, 2013.

Motion by Brosz, Second by Bannan to adjourn at 7:50 pm.

City Clerk, Tracy Ward

November 12, 2012

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 Richard Petersen,. In attendance were, Council Don Bannan, Council Doug Heimer, Council Jodi Wyborny, City Clerk Tracy Ward, and Nick Henningsen.

Motion by Wyborny, seconded by Heimer to approve the minutes for the October meeting. Ayes–3, Motion carried.

Nick Henningsen gave the People Service report for October. He had 3 callouts for various problems, they were all fixed and the systems are operating at normal levels. He has started the draw down samples for the draw down in the middle of November. The city is required to do additional tests that are not covered in the maintenance agreement. The city will have to pay the bills separately.

Motion by Heimer, Second by Bannan to approve liquor license application for renewal from the Rock Falls Lounge. Ayes–3, Motion carried.

Motion by Bannan, Second by Heimer to approve Resolution #111212B to accept the Annual report to be submitted to the State of Iowa Ayes–3, Motion carried.

Resolution #10082012A. Motion byHeimer, Second by Wyborny to pay the following bills: Ayes–3, Motion carried.

November 2012 Bills
Peoples Service $2,512.00
Omnitel Communications $44.58
Waste Management $435.48
Alliant (Street Lights) $313.61
Alliant(City Park) $39.69
Tracy Ward $579.46
Rock Falls Betterment $100.00
IPERS $86.70
Quality Pump $620.14
Sturges Lawn Care $100.00
Sturges Lawn Care $100.00
Miracle Recreation $10,182.00
Boland Recreation $8,933.00
Ward Mowing $600.00

Next council meeting will be December 10, 2012.

Motion by Heimer, Second by Bannan to adjourn at 7:52 pm.

City Clerk, Tracy Ward

October 8, 2012

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 Richard Petersen,. In attendance were, Council Don Bannan, Council Doug Heimer, Council Mark Brosz, Council Jodi Wyborny, Council Jessica Prazak, City Clerk Tracy Ward, and Nick Henningsen.

Motion by Wyborny, seconded by Brosz to approve the minutes for the September meeting. Ayes–5, Motion carried.

Nick Henningsen gave the People Service report for September. The vegetation was sprayed,and has been taken care of. Nick is current with his tank inspections. He pulled the pump from Randy Dodd property so that they could dig a new basement for the new house that is being brought in. He told the council they will need a 4’ extension of the tank when it is reinstalled. Tabled until November meeting.

Motion by Bannan, Second by Brosz to approve Resolution #100812B to accept the Multi-Hazardous Mitigation Plan as written. Ayes–5, Motion carried.

Resolution #10082012A. Motion byBannan, Second by Prazak to pay the following bills: Ayes–5, Motion carried.

Peoples Service $2,512.00
Omnitel Communications $44.58
Waste Management $435.48
Alliant (Street Lights) $321.94
Alliant(City Park) $38.58
Tracy Ward $463.00
Rock Falls Betterment $100.00
IPERS $86.70
IIMC $145.00
Justin Ward (tree trimming in city park) $25.00

Council Prazak will notify the Boland Recreation company to purchase the piece of equipment that was chosen by the council.

Next council meeting will be November 12, 2012.

Motion by Heimer, Second by Bannan to adjourn at 8:22 pm.

City Clerk, Tracy Ward

September 10, 2012

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 Richard Petersen,. In attendance were, Council Don Bannan, Council Doug Heimer, Council Mark Brosz, Council Jodi Wyborny, Council Jessica Prazak, City Clerk Tracy Ward, and Nick Henningsen of Peopleservice, Randy Dodd and Laurel Clement of NIACOG.

Laurel Clement of NIACOG briefly reviewed the hazardous mitigation changes to the plan. The council is to look over the changes for the next 30 days and then a resolution to pass will be called for.

Motion by Wyborny, seconded by Brosz to approve the minutes for the August meeting. Clerk is to change the name Ron Webber to Rolland Weller Ayes–5, Motion carried.

Nick Henningsen gave the People Service report for August. The vegetation was sprayed, but because of the drought the spray is just rolling off the weeds. Nick will wait until we get some rain to spray again. Council Heimer’s question about the bill from Keystone labs being absorbed by Peopleservice was correct for the first test, subsequent tests will be deducted from the maintenance expense account. Nick is current with his tank inspections at 10 per month.

Motion byBrosz, Second by Prazak to reapprove building permit submitted by Randy Dodd to build a house on his existing lot. House will be located in a different position then previous permit. Also the sewer grinder system will be moved and Peopleservice will have to inspect after to make sure everything is in order. Ayes–5, Motion carried.

Motion byBrosz, Second by Bannan to approve Resolution #9102012C to submit the anuual road use tax report to the state. Ayes–5, Motion carried.

Resolution #9102012A. Motion byHeimer, Second by Brosz to pay the following bills: Ayes–5, Motion carried.
Peoples Service $2,512.00
Omnitel Communications $44.47
Waste Management $435.48
Alliant (Street Lights) $326.98
Alliant(City Park) $39.28
Tracy Ward $463.00
Rock Falls Betterment $100.00

Council Prazak will notify the Boland Recreation company to purchase the piece of equipment that was chosen by the council.

Next council meeting will be October 8, 2012.

Motion by Heimer, Second by Bannan to adjourn at 7:55 pm.

City Clerk, Tracy Ward

August 13, 2012

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 Richard Petersen,. In attendance were, Council Don Bannan, Council Doug Heimer, Council Mark Brosz, Council Jodi Wyborny, Council Jessica Prazak, City Clerk Tracy Ward, and Nick Henningsen of Peopleservice, Randy Arndt and Sharm Ward.

Motion by Brosz, seconded Wyborny by to approve the minutes for the July meeting. Ayes–5, Motion carried.

Nick Henningsen gave the People Service report for July. He reveiwed the DNR audit,and stated that they were addressing all issues. The flow meter calibration will be scheduled. The vegetation will be sprayed. The holes left by previous burrowing animals will be filled with clay. It was noted that there is only 1 bolt in the tank lid at 208 South Spring Street. Council Heimer questioned whether the bill from Keystone labs was agreed previously to be absorbed by Peopleservice. Nick will verify with Dennis White.

Motion byWyborny, Second by Prazak to approve building permit submitted by Randy Ardnt to build a 75’ x 150’ storage building for trucks. Ayes–5, Motion carried.

Motion byBrosz, Second by Bannan to approve building permit submitted by Sharm Ward to build a new garage to the west side of the existing residence. Ayes–5, Motion carried.

Motion by Bannan, Second by Brosz to approve building permit submitted by Ron Webber to build an addition to the existing garage. Ayes–5, Motion carried.

Clerk is to send thank you to Bertha Stebensfor their $1000 donation and Farrer Foundation $2000 donation they made to help purchase the new park equipment. Mayor Petersen will post a note in the newsletter acknowledging the $300 donation for rubber chips from Omnitel.

Motion by Prazak, Second by Heimer to approve the Rock Falls Fun Days liquor license as presented. Ayes–5, Motion carried.

Resolution #8132012A. Motion byWyborny, Second by Prazak to pay the following bills: Ayes–5, Motion carried.
Peoples Service $2,512.00
Omnitel Communications $44.47
Waste Management $435.48
Alliant (Street Lights) $317.44
Alliant(City Park) $38.76
Tracy Ward $463.00
Rock Falls Betterment $100.00
NPDES Permit $210.00
CAN surety clerk bond $350.00
Cerro Gordo Co Emergency $84.00

Council Prazak will notify the Boland Recreation company to visit to assess the area for the piece of equipment that was chosen by the council.

Next council meeting will be September 10, 2012.

Motion by Prazak, Second by Wyborny to adjourn at 7:45 pm.

City Clerk, Tracy Ward

July 9, 2012

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 Richard Petersen,. In attendance were, Council Don Bannan, Council Doug Heimer, Council Mark Brosz, Council Jodi Wyborny, Council Jessica Prazak, City Clerk Tracy Ward, and Nick Henningsen of Peopleservice and Randy Dodd.

Motion by Wyborny, seconded by Brosz to approve the minutes for the June meeting. Ayes–5, Motion carried.

Nick Henningsen gave the People Service report for June. He was able to get the DNR samples to pass the test so he has been drawing down the lagoon. He had to uncover manholes on main street because they had been coveered by Heartland during the road repairs. He also commented that the main valves are hard to shut off and wondered if they should be turned every year.

Motion byPrazak, Second by Brosz to approve building permit submitted by Randy Dodd to build a new house to the east side of existing residence. Ayes–5, Motion carried.

Resolution #7092012A. Motion by Bannan, Second by Heimer to pay the following bills: Ayes–5, Motion carried.

Peoples Service $2,512.00
Omnitel Communications $45.22
Waste Management $435.48
Alliant (Street Lights) $312.48
Alliant(City Park) $36.69
Tracy Ward $463.00
Rock Falls Betterment $100.00
NIACOG $110.05
IA League of Cities $235.00
Plymouth Fire Dept $1,400.00
Nora Springs Library $200.00

Next council meeting will be August 13, 2012 and will be held at the city park

Motion by Bannan, Second by Brosz to adjourn at 7:48 pm.

City Clerk, Tracy Ward

June 11, 2012

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 Richard Petersen,. In attendance were, Council Don Bannan, Council Doug Heimer, Council Mark Brosz, Council Jodi Wyborny, Council Jessica Prazak, City Clerk Tracy Ward, and Nick Henningsen of Peopleservice and Lowell Johnson.

Motion by Przak, seconded by Bannan to approve the minutes for the May meeting with the changes requested. Ayes–5, Motion carried.

Nick Henningsen gave the People Service report for May. He was not able to get the DNR samples to pass the test so he will resubmit the samples again from a different area of the lagoon. The low water tables could account for the errors. He had several callouts due to floats being stuck. Council approval was obtained to hiring Brandau to do the digging and to quote the fiberglass repair on the 11 East Mill Strret tank that had been damaged.

Motion by Bannan second by Wyborny to approve the liquor license for the Rock Falls Lounge to the community center for the Relay for Life event. Ayes – 5. Motion carried.

Motion by Wyborny second by Bannan to approve the cigarette license for the Rock Falls Lounge for the period of July 2012 – June 2013. Ayes – 5. Motion carried.

Motion byPrazak, Second by Brosz to approve building permit submitted by Bill Boyd to add a porch to the east side of residence. Ayes–5, Motion carried.

Clerk will make a copy of the Waste Management Big Trash bill and email to Mayor so that he can check with them om the price. When mayor has responded in return bill can be paid.Resolution #6112012A. Motion byPrazak, Second by Heimer to pay the following bills: Ayes–5, Motion carried.
Peoples Service $2,383.00
Omnitel Communications $43.08
Waste Management $435.48
Alliant (Street Lights) $312.48
Alliant(City Park) $37.15
Tracy Ward $463.00
Rock Falls Betterment $100.00
Rich Petersen Smart Conference $50.00
$3,824.19

Next council meeting July 9, 2012.

Motion by Wyborny, Second by Heimer to adjourn at 8:14 pm.

City Clerk, Tracy Ward

May 14, 2012

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 Richard Petersen,. In attendance were, Council Don Bannan, Council Doug Heimer, Council Mark Brosz, Council Jodi Wyborny, Council Jessica Prazak, City Clerk Tracy Ward, and Nick Henningsen of Peopleservice Vicki Warner,Tim Dodd, and Chris Gritzmacher.

Motion by Wyborny, seconded by Brosz to approve the minutes for the April meeting. Ayes–4, Motion carried.

Nick Henningsen gave the People Service report for April. Nick spoke concerning the grinder tank at 11 East Mill Street that was damaged when someone drove through the empty lot and ran it over. It is not covered under the insurance policy. So the council wishes to try to have it repaired first and then replaced if that fails to work.

Motion by Heimer second by Brosz to approve the one year vending permit submitted by Vicky Warner to have her lunch trailer at the elevator 2 days a week per permission from the owner. Ayes – 4. Motion carried.

Motion by Brosz, Second by Wyborny to approve building permit submitted by Tim Dodd to continue his wrap around porch to the west side of residence. Ayes–4, Motion carried.

Motion by Brosz, Second by Wyborny to approve the variance on Chris Gritzmacher fence from 42” to 48”.Chris has approval from all surrounding residents. Ayes – 4. Motion carried.

Resolution #5142012A. Motion by Heimer, Second by Brosz to pay the following bills: Ayes–4, Motion carried.
Peoples Service $2,383.00
Omnitel Communications $43.08
Waste Management $435.48
Alliant (Street Lights) $312.48
Alliant(City Park) $37.15
Tracy Ward $463.00
Rock Falls Betterment $100.00
Rich Petersen Smart Conference $50.00
$3,824.19

Council Brosz gave the landfill update. The landfill meeting fee increase was repealed at the last meeting. The voting percentages does not benefit smaller communities when the bigger towns get more voting power. They have replaced machinery at the landfill per their replacement schedule.

Council Prazak updated the council on the grant results, we were denied by WCDA, received $300 from Omnitel for rubber chip for the park, and have requested funds from Bertha Stebbens and the Farrer Foundation. The council thanked Jessica for all her work on the grant paperwork.

Next council meeting June 11, 2012.

Motion by Wyborny, Second by Heimer to adjourn at 8:14 pm.

City Clerk, Tracy Ward

April 9, 2012

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 Richard Petersen,. In attendance were, Council Don Bannan, Council Doug Heimer, Council Mark Brosz, Council Jessica Prazak, City Clerk Tracy Ward, and Nick Henningsen of Peopleservice Lee Haines of Haines Insurance, Fred Heinz of Cerro Gordo Co Conservation and Tennis Gordon, Rock Falls resident. Absent was Council Jodi Wyborny.

Motion by Prazak, seconded by Bannen to approve the minutes for the March meeting. Ayes–4, Motion carried.

Nick Henningsen gave the People Service report for March. He had 3 callout during regular business hours. Nick had met with the insurance adjuster concerning the grinder tank at 11 East Mill Street that was damaged when someone drove through the empty lot and ran it over. It is not covered under the insurance policy.

Fred Heinz gave the Wilkinson park update for the fiscal year 2011. They have retiled and replumbed the shower house making them handicap accessible. They will install an outdoor shower for canoers and tubers to rinse off, this will keep the sand out of the shower house. The tree fence located near the park entrance is being thinned down to get rid of old vegetation, replacement will be put in the same line just inside the park. WHKS annual inspection of the covered bridge noted structural damage that could cost up to $120,000 in repairs. The drainage outlet on the pond will be torn out and rebuilt this spring/summer and the roads will be graveled and sealed with tree sap.

Motion by Brosz, second by Bannan to add Haines Insurance bill and Jessica Prazak for postage to currect bills for April 2012. Ayes – 4. Motion carried.

Resolution #4092012A. Motion by Heimer, Second by Brosz to pay the following bills: Ayes–4, Motion carried.
Peoples Service $2,245.00
Omnitel Communications $43.08
Waste Management $435.48
Alliant (Street Lights) $307.70
Alliant(City Park) $36.79
Tracy Ward $463.00
Rock Falls Betterment $100.00
IAMU $125.00
Active Web Hosting $120.00
Jess Prazak (postage) $6.40
Haines Insurance $4,243.00

Motion by Heimer, Second by Bannan to approve the following liens: 104 N Nottingham for $221.40, 202 W. River Street for $491.76Liens will be placed if payment is not received by the April 25th. Ayes–4, Motion carried.

Motion by Bannan, Second by Prazak to hire Lincoln Jost to mow the lagoon for season 2012. Ayes – 4. Motion carried.
Rob Sturges will spray the city park for the same amount as last season $100 per application.

Next council meeting May 14, 2012.

Motion by Bannan, Second by Heimer to adjourn at 8:19 pm.

City Clerk, Tracy Ward

March 12, 2012

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 Jodi Wyborny. In attendance were, Council Don Bannan, Council Doug Heimer, Council Mark Brosz, City Clerk Tracy Ward, and Nick Henningsen of Peopleservice. A quorum was present.

Motion by Heimer, seconded by Bannen to approve the minutes for the February meeting. Ayes–3, Motion carried.

Nick Henningsen gave the People Service report for February. He has completed the monthly reports for the DNR regulations. He had 1 callout during regular business hours. Peopleservice is requesting information sheets be sent to all homeowners noting that PeopleService work for the city (residents are not charged per visit, it is covered by the monthly sewer billing) and issues with grinder pumps be called in so they can correct the issue before it becomes bigger. Clerk is to contact Haines Insurance to have an adjuster look at the damage to grinder tank at 11 East Mill Street, due to being driven over by a vehicle.

Mayor Pro Tem Jodi Wyborny opened the public hearing on the Floodplain ordinance update. No residents rejected,so the public hearing was closed. Mayor Pro Tem Jodi Wyborny asked for a motion to approve the ordinance as written. Motion by Bannan, Second by Brosz to approve the Floodplain ordinance update. Ayes–3, Motion carried.
Motion by Heimer, Second by Brosz to waive the second and third reading of the ordinance. Ayes–3, Motion carried.

Resolution #3122012A. Motion by Heimer, Second by Brosz to pay the following bills: Ayes–3, Motion carried.
Peoples Service $2,383.00
Omnitel Communications $43.11
Waste Management $435.48
Alliant (Street Lights) $307.17
Alliant(City Park) $38.51
Tracy Ward $463.00
Rock Falls Betterment $100.00
Mark Brosz snow removal $116.00
IAMU $250.00
Motion by Heimer, Second by Banna to send letters to residents with past due utilities warning them that non payment will added to taxroll. Ayes–3, Motion carried.

Clerk is to call Waste Manangement to request April 28th as our annual cleanup day. If April 28th is not available we will ask for the first Saturday in May.
UPDATE: April 28th was approved by Waste Management for cleanuup day, watch for info in next sewer bill mailings.

Motion by Brosz, Second by Bannan to approve the liquor license renewal for Rock Falls Grain. Ayes- 3. Motion carried.

Clerk is to contact Fred Heinz and invite him to the April meeting for the annual update on Wilkinson Park. Clerk is to call Rich from Mosquito Control to get price for this season.
Next council meeting April 9, 2012.

Motion by Bannan, Second by Brosz to adjourn at 7:50 pm.

City Clerk, Tracy Ward

February 13, 2012

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 Richard Petersen. In attendance were, Council Don Bannan, Council Doug Heimer, Council Jodi Wyborny, Council Jessica Prazak, Council Mark Brosz, City Clerk Tracy Ward, and Nick Henningsen of Peopleservice and Lee Haines of Haines Insurance.

Motion by Bannen, seconded by Wyborny to approve the minutes for the January meeting. Ayes–5, Motion carried.

Lee Haines of Haines Insurance went over the policies with the council. It is suggested that once the playground equipment has been installed to call Lee to get additional coverage on the park. All other items were in order, so Mayor Petersen signed the application for insurance.

Nick Henningsen gave the People Service report for January He has completed the monthly reports for the DNR regulations. He had 3 callouts during regular business hours.

Resolution #2132012A. Motion by Heimer, Second by Bannanto pay the following bills: Ayes–5, Motion carried.
Peoples Service $2,383.00
Omnitel Communications $43.11
Waste Management $435.48
Alliant (Street Lights) $309.20
Alliant(City Park) $39.25
Tracy Ward $463.00
Rock Falls Betterment $100.00
Mark Brosz snow removal $298.00
Electric Pump $4.08
$4,075.12
Mayor Petersen opened the public hearing on the 2012-2013 Budget Estimate, no one was on hand to reject the public hearing was closed. Mayor Petersen asked for a motion to approve the budget as prepared. Motion by Wyborny, Second by Heimer to approve the 2012-2013 Budget estimate. Ayes–5, Motion carried.

Motion by Brosz, Second by Prazak to have the clerk purchase Canon Laser Printer from Staples at a cost of $200. Ayes–5, Motion carried.

Motion by Bannan, Second by Brosz to set the public hearing on the Floodplain ordinance update to the March 12th meeting. Ayes–5, Motion carried.

Motion by Brosz, Second by Wyborny to have the clerk place the outstanding bill from 102 N. Market Street Parcel#042127700500 for non payment. Ayes–5, Motion carried.

Mayor Petersen will write a Mayor Proclamation declaring June 18th as the War of 1812 Remembrance day.

There will be a Homeland Security meeting in Osage covering records storage for municpalities.

Grants from Worth County Development Authority and Omnitel were submitted for the playground equipment. The area will need to be prepped for the new equipment. The announcement of awards will be in April.

Next council meeting March 12, 2012.
Motion by Bannan, Second by Wyborny to adjourn at 8:10 pm.
City Clerk, Tracy Ward

January 9, 2012

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 Richard Petersen. In attendance were, Council Don Bannan, Council Doug Heimer, Council Jodi Wyborny, Council Jessica Prazak, Council Mark Brosz, City Clerk Tracy Ward, and Nick Henningsen of Peopleservice.

Motion by Wyborny, seconded by Bannen to approve the minutes for the December meeting. Ayes–5, Motion carried.

Nick Henningsen gave the People Service report for December. He has completed the monthly reports for the DNR regulations. Dave from Quality Pump offered 2 new E1 Extremes for the 5 nonworking E1 2000 series pumps that are in the shop. Council gave verbal approval for the exchange. Quality Pump will analyze and determine price to rebuild and offer them back to the city. Dennis White was on hand to go over the possible switch to Barnes pumps, he has concerns about the city having 3 different brands of pump in the system. He proposed that we give Quality some more time to prove the E1’s are a good pump.

Resolution #192012A. Motion by Heimer, Second by Prazak to pay the following bills:
Ayes–3, Motion carried.
January 2012 Bills
Peoples Service $2,383.00
Omnitel Communications $43.11
Waste Management $435.48
Alliant (Street Lights) $309.81
Alliant(City Park) $38.71
Tracy Ward $539.25
IMFOA $30.00
Ia League of Cities $65.00
Landfill of North Iowa $229.50
$4,073.86

Motion by Brosz, Second by Heimer to set the Public Hearing for the 2012-2013 Budget estimate for February 13th, 2012. Ayes–5, Motion carried.

Motion by Heimer, Second by Wyborny to have purchase CD from the Sewer and General accounts in the amounts of $30,000 each from Farmers State Bank. Ayes–5, Motion carried.

Committee appointments from Mayor Petersen will be the same as previous years.
Clerk ask the council to review information on different brands of Laser copier/printer as the city copier is in need of a new drum which will run over $300 to replace. Tabled until February meeting

Next council meeting February 13th, 2012.

Motion by Bannan, Second by Prazak to adjourn at 8:10 pm.

City Clerk, Tracy Ward