Category: City Council Agendas/Minutes

City of Lawler

414 E. Grove St.

PO Box 215

Lawler, IA  52154

563-238-3614

AGENDA

                                                      REGULAR MEETING

SEPTEMBER 3, 2013                                                             7:00 PM, CITY HALL

 

 

1.  ROLL CALL.

 

2.  APPROVAL WITH ANY ADDITIONS OF AGENDA.

 

3.  APPROVAL & CORRECTIONS, IF ANY, OF THE MINUTES OF THE PREVIOUS MEETINGS AND APPROVAL OF THE BILLS PRESENTED TO BE PAID.

 

4.  MAYORS COMMENTS.

 

5.  BUSINESS:

 

1. WATER PROJECT – TEKIPPE ENGINEERING.

1. INCOME SURVEY FOR CDGB FUNDING.

1. BIDS FOR FARMLAND LEASE.

1. CURT FRANZEN – PARKING & TRUCK LOADING BY DANCE HALL.

1. ANNUAL STREET FINANCE REPORT APPROVAL.

1. BUCKY’S LIQUOR LICENSE RENEWAL.

1. GOLF CARTS & ATV’S.

6.  COMMENTS.

7.  ADJOURNMENT.

Lawler City Council Meeting Minutes

Regular Meeting August 5, 2013 7:00 PM City Hall

Mayor Mueterthies presided.

Council members present: Izer, King, Njus, Scheidel and Zubrod.

Others present: Jay Uhlenhake, Lyn Lehman, Pat Sheridan, Lucas Elsbernd and Curt Franzen.

Moved by King, seconded by Zubrod to approve the Agenda with the addition of Curt Franzen discussion on dancehall parking and livestock loading. All Ayes.

Moved by Scheidel, seconded by Njus to approve the minutes of the previous meeting and approve the bills presented to be paid. All Ayes.

Hawkeye REC Service $14,087.21
Treasurer State of Iowa Sales tax $999.00
United States Treasury FICA, with $1,426.14
IPERS July $935.72
Salaries Salaries $5,288.54
Jendro Sanitation Garbage-July $2,111.22
Post Office Postage $112.00
United Parcel Service shipping $137.07
Windstream July $71.78
Black Hills Energy natural gas $61.93
Marshall & Swift rental $37.12
Paul Niemann Construction rock $168.23
Hawkins, Inc. water supplies $337.40
Calmar Courier proceedings $40.05
HD Supply water supplies $801.40
CASH, Inc. supplies & fuel $568.87
Iowa One Call locates $23.40
INRCOG annual dues $201.94
Blazek Corporation hydrant replacement $4,293.75
NEICAC annual allotment $329.25
Pollard pest control $52.50
Lawler Plumbing water supplies $105.95
Stanton Electric pole replacement $1,115.17
Schueth Hardware supplies $30.97
Fredericksburg Plumbing register & replacement $77.21
Iowa Utilities Board energy center $270.00
A Uribe utility deposit refund $75.00
Roger Dreckman street repair $1,950.00
Roger Dreckman carwash tokens $40.00
Five Star Coop fuel $537.37
Dalaco street supplies $129.00
Richard Zahasky legal fees $132.07
Brincks Construction counter installation $1,560.00

Total $38,569.26

Library Bills

IPERS July $173.23
Cathy Humpal supplies $10.60
INGRAM books $108.27
Country Sampler subscription $18.00
Petty Cash petty cash $35.00
Windstream phone $82.41
Cathy Humpal wages $1,164.13
Family Fun subscription $14.95
Farm & Ranch Living subscription $12.98
Midwest Tape DVD’s $10.56
Our Iowa subscription $18.98

Library Total $1,649.11

July Receipts

General $1,697.54
Property Tax $238.96
Road Use Tax $3,043.65
Local Option Tax $2,608.51
Library $13,683.76
Charges for Services $35,528.41

Total $56,800.83

Lyn Lehman was present to discuss the closing of North Depot Street on August 10th for the Mary Bricks benefit.

Moved by King, seconded by Njus to allow the closing of N Depot Street from Grove Street approx. 180’ north on August 10th from 10:00 AM until August 11th at 2:00 AM. The alleyway cannot be blocked. All Ayes.

Lucas Elsbernd from TeKippe Engineering was present to discuss the water project. It was decided to proceed with the #1 proposal.

Curt Franzen was present to discuss problems with parking and livestock loading on Saturday evenings when there are weddings and dances. Councilman Izer will work with Lynch Livestock and Curt Franzen to get this problem resolved.

The Iowa DOT sidewalk project on highway 24 was discussed. No action by the council was needed.

Moved by King, seconded by Izer to send notice to property owners in regard to lawn mowing and to send notice to dog owners pertaining to dogs running at large. Also to put a notice in the paper regarding pets running at large. All ayes.

Discussion on the zoning ordinance was tabled.

Moved by King, seconded by Zubrod to adjourn the meeting at 8:20 PM. All Ayes.

______________________________
Sue Cutsforth, City Clerk

City of Lawler

414 E. Grove St.

PO Box 215

Lawler, IA  52154

563-238-3614

AGENDA

 

REGULAR MEETING

AUGUST 5, 2013                                                                7:00 PM, CITY HALL

 

 

1.  ROLL CALL.

2.  APPROVAL WITH ANY ADDITIONS OF AGENDA.

3.  APPROVAL & CORRECTIONS, IF ANY, OF THE MINUTES OF THE PREVIOUS MEETINGS AND APPROVAL OF THE BILLS PRESENTED TO BE PAID.

4.  MAYORS COMMENTS.

5.  BUSINESS:

1. WATER PROJECT – TEKIPPE ENGINEERING.

1. STREET CLOSING FOR BENEFIT ON AUGUST 10^TH.

1. IOWA DOT SIDEWALK PROJECT.

1. NUISNACES.

1. ZONING.

6.  COMMENTS.

7.  ADJOURNMENT.

Lawler City Council Meeting Minutes

Regular Meeting   July 1, 2013   7:00 PM   City Hall

Mayor Mueterthies presided.

Council members present: Izer, King, Scheidel and Zubrod.  Absent Njus.

Others present: Jay Uhlenhake and Tony Blazek.

Moved by King, seconded by Izer to approve the Agenda with the additions of Tony Blazek representing the Lawler Irish Fest and discussion of the Lawler All-Niter. All Ayes.

Moved by Scheidel, seconded by Zubrod to approve the minutes of the previous meeting and approve the bills presented to be paid. All Ayes.

Hawkeye REC	Service	$16,175.99
Treasurer State of Iowa	Sales tax	$930.00
United States Treasury	FICA, with	$1,361.14
IPERS	June	$873.74
Salaries	Salaries	$6,046.68
Jendro Sanitation	Garbage-June	$2,045.23
Post Office	Postage	$112.00
United Parcel Service	shipping	$97.77
Windstream	June	$79.14
Black Hills Energy	natural gas	$84.11
Test America	water & wastewater testing	$115.45
Marshall & Swift	rental	$55.68
Paul Niemann Construction	rock	$74.03
Hawkins, Inc.	water supplies	$622.19
John Deere Financial	supplies-Theisens	$44.99
Bruening Rock Products	rock	$38.73
USA Bluebook	water supplies	$125.42
Brown Supply Company	street supplies	$317.42
Calmar Courier	proceedings	$81.88
City of Lawler	electric at lift station	$564.98
HD Supply	water hydrant	$3,700.00
Five Star Coop	fuel & spray	$1,256.05
Wellmark	health insurance	$2,934.45
Iowa League of Cities	annual dues	$341.00
Chickasaw County Auditor	law enforcement contract	$3,292.50
Chickasaw County Auditor	haz-mat	$219.50
CASH, Inc.	supplies & fuel	$655.24
Chickasaw Council on Aging	annual allotment	$500.00
Lawler Public Library	annual allotment	$9,500.00
Lawler Fire Department	allotment	$2,756.25
Lawler Fire Department	equipment upgrade	$3,750.00
Chris Lauer	tree removal	$1,855.00
River City Paving	cold mix	$133.76
Iowa Workforce Development	unemployment	$163.26
Treasurer State of Iowa	withholding	$702.00
Roger Dreckman	fountain repair	$4,400.00
Mack Gage	supplies	$28.00
Iowa DNR	water supply fee	$51.26
Total		$66,546.84
Library Bills
IPERS	June	$153.73
House Beautiful	subscription	$28.86
INGRAM	books	$179.37
The Courier	subscription	$65.15
Petty Cash	petty cash	$35.00
Windstream	phone	$82.04
Cathy Humpal	wages	$1,063.87
Treasurer State of Iowa	withholding	$32.00
Internal Revenue Service	FICA	$565.52
Library Total		$2,205.54
June Receipts
General		$1,006.77
Property Tax		$1,299.14
Road Use Tax		$2,858.44
Local Option Tax		$2,608.51
Library		$0.00
Charges for Services		$35,027.35
Total		$42,800.21

 

The water project will be discussed at the next meeting.

Tony Blazek representing the Lawler Irish Fest thanked the council for allowing the Fest.  All went well throughout the weekend.

Paragraph five of the 28E agreement with Chickasaw County for law enforcement was discussed.  This will be discussed with the sheriff and Chickasaw County and possibly changed for next year.

The sheriff will be taking care of nuisances as time permits.

The lagoon farmland contract will be terminated this year, bids will be taken at the September meeting for a four year contract.

Electrical brownouts will be discussed at the next meeting.

The Lawler All-Niter will take place July 19-21.  Council approved the closing of Grove Street near Junko Park as previous years.

Police report as reviewed.

Moved by Scheidel, seconded by Zubrod to approve the Hole in the Wall class C liquor license renewal.  All Ayes.

Moved by Scheidel, seconded by King to adjourn the meeting at 7:40 PM.  All Ayes.

______________________________

Sue Cutsforth, City Clerk

 

 

 

 

 

 

 

 

 

 

 

 

 

 

City of Lawler

414 E. Grove St.

PO Box 215

Lawler, IA 52154

563-238-3614

AGENDA

REGULAR MEETING

JULY 1, 2013 7:00 PM, CITY HALL

1. ROLL CALL.

2. APPROVAL WITH ANY ADDITIONS OF AGENDA.

3. APPROVAL & CORRECTIONS, IF ANY, OF THE MINUTES OF THE PREVIOUS MEETINGS AND APPROVAL OF THE BILLS PRESENTED TO BE PAID.

4. MAYORS COMMENTS.

5. BUSINESS:

WATER PROJECT – TEKIPPE ENGINEERING.

2. POLICE REPORT.

3. POLICE CONTRACT.

4. NUISANCES

5. HOLE IN THE WALL – LIQUOR LICENSE RENEWAL.

6. FARMLAND LEASE.

7. ELECTRIC OUTAGES.

6. COMMENTS.

7. ADJOURNMENT.

 

 

 

Lawler City Council Meeting Minutes

Regular Meeting   June 3, 2013   7:00 PM   City Hall

Mayor Mueterthies presided.

Council members present: Izer, King, Njus, Scheidel and Zubrod.

Others present: Jay Uhlenhake, Tony Blazek, Harold Busta, Matt Shatek & Jayson Byrne.

Moved by King, seconded by Izer to approve the Agenda with the addition of discussion of electric outages. All Ayes.

Moved by Scheidel, seconded by King to approve the minutes of the previous meeting and approve the bills presented to be paid. All Ayes.

Hawkeye REC	Service	$16,002.28
Treasurer State of Iowa	Sales tax	$982.00
United States Treasury	FICA, with	$1,361.18
IPERS	April	$873.74
Salaries	Salaries	$6,046.68
Jendro Sanitation	Garbage-May	$2,021.23
Post Office	Postage	$99.00
United Parcel Service	shipping	$166.38
Windstream	May	$77.38
Black Hills Energy	natural gas	$191.61
Test America	water & wastewater testing	$104.00
Marshall & Swift	rental	$37.12
Office Depot	office supplies	$78.72
Iowa DNR	operator certification	$120.00
Iowa Finance Authority	sewer loan payment	$31,792.50
Paul Niemann Construction	rock	$241.08
Hawkins, Inc.	water supplies	$279.80
Ft Atkinson Nursery	tree replacement – park	$103.75
Brown Supply Co.	supplies	$17.07
Stanton Electric	electric repairs	$200.00
Total		$61,257.52
Library Bills
IPERS	May	$164.20
NEIBORS	annual fee	$339.51
INGRAM	books	$321.02
Midwest Tape	DVD’s	$71.83
Petty Cash	petty cash	$35.00
Cathy Humpal	mileage	$13.60
Windstream	phone	$82.04
Cathy Humpal	wages	$1,136.28
Iowa History Journal	subscription	$18.95
Penworthy	books & puppets	$345.40
Riley’s, Inc.	repair	$60.00
Quill	supplies	$130.76
Library Total		$2,718.59
May Receipts
General		$281.72
Property Tax		$4,358.23
Road Use Tax		$3,422.93
Local Option Tax		$3,078.74
Library		$10.99
Charges for Services		$38,477.10
Total		$49,629.71

The water project will be discussed at the next meeting.

The Lawler Irish Fest committee will be putting banners at the intersection of Grove and Benz Street and at the tennis court.  Snow fence will be placed by the railroad tracks at Croell Park during the fest. Temporary bleachers will also be placed in Croell Park during the weekend of the Irish Fest.  All garbage disposal and restroom arrangements have been taken care of by the Irish Fest Committee.

Moved by King, seconded by Scheidel to approve a four-way stop at the intersection of highway 24 and Lincoln Street during the Irish Fest.  The four-way stop will be effective Friday, June 21 at 4:00 PM until Saturday, June 22 at 12:00 midnight.  All Ayes.

Moved by King, seconded by Njus to approve Bucky’s cigarette permit renewal.  All Ayes.

Moved by King, seconded by Zubrod to table discussion of enforcing a municipal infraction at 315 E. Grove Street.  All Ayes.

Information from the railroad regarding crossings was discussed.  Moved by King, seconded by Zubrod to check into the cost of installing stop signs with flashers at the railroad crossings.  All Ayes.

Moved by Scheidel, seconded by Njus to have the city attorney review the contract with Chickasaw County for law enforcement.  All Ayes.

Moved by King, seconded by Izer to have the sheriff and city employees contact residents concerning nuisances and non-licensed vehicles.  All Ayes.

Moved by Scheidel, seconded by Zubrod to approve a 4% salary increase for the city employees effective July 1, 2013.  Jay Uhlenhake $50,765.57, Sue Cutsforth $27,816.88.  All Ayes.

Moved by King, seconded by Scheidel to repair the culverts at Diagonal Street and Lincoln Street that were damaged by flooding on May 29^th per estimate from Blazek Corporation in the amount of $7,035.00.  All Ayes.

Hawkeye REC will be contacted concerning the recent power outages.

Moved by Njus, seconded by King to adjourn the meeting at 8:30 PM.  All Ayes.

_____________________________

Sue Cutsforth, City Clerk

City of Lawler
414 E. Grove St.
PO Box 215
Lawler, IA  52154
563-238-3614

AGENDA

 

REGULAR MEETING

JUNE 3, 2013                                                                  7:00 PM, CITY HALL

 

1.  ROLL CALL.

2.  APPROVAL WITH ANY ADDITIONS OF AGENDA.

3.  APPROVAL & CORRECTIONS, IF ANY, OF THE MINUTES OF THE PREVIOUS MEETINGS AND APPROVAL OF THE BILLS PRESENTED TO BE PAID.

4.  MAYORS COMMENTS.

5.  BUSINESS:

WATER PROJECT – TEKIPPE ENGINEERING.

POLICE REPORT.

 LAWLER IRISH FEST COMMITTEE.

 ALL WAY STOP ON HWY 24 DURING IRISH FEST.

 BUCKY’S CIGARETTE PERMIT RENEWAL.

 BUILDING AT 315 E GROVE STREET.

 RAILROAD CROSSINGS.

 POLICE CONTRACT.

 NUISANCES

 SALARY REVIEW.

 DIAGONAL STREET BRIDGE.

6.  COMMENTS.

7.  ADJOURNMENT.

 

 

 

Lawler City Council Meeting Minutes

 Regular Meeting   May 6, 2013   7:00 PM   City Hall

Mayor Mueterthies presided.

Council members present:  King, Njus & Scheidel. Absent Izer & Zubrod.

Others present: Jay Uhlenhake, Amanda Blazek, Tony Blazek, Roger Dreckman, Harold Busta, Kurt Croell, Heather Busta, Tina Hageman & Deputy Jeff Athey.

Moved by King, seconded by Scheidel to approve the Agenda. All Ayes.

Moved by Scheidel, seconded by King to approve the minutes of the previous meeting and approve the bills presented to be paid. All Ayes.

Hawkeye REC	Service	$18,505.77
Treasurer State of Iowa	Sales tax	$821.00
United States Treasury	FICA, with	$1,361.14
IPERS	April	$873.75
Salaries	Salaries	$6,046.68
Jendro Sanitation	Garbage-April	$2,081.06
Post Office	Postage	$204.00
United Parcel Service	shipping	$163.54
Windstream	April	$71.65
Black Hills Energy	natural gas	$251.11
CASH, Inc.	fuel & supplies-March & April	$653.14
Office Depot	office supplies	$194.11
Hawkins, Inc.	water supplies	$268.50
Stanton Electric	electric repairs	$150.00
Zips	supplies	$226.11
Test America	water & wastewater testing	$202.45
Office World	office supplies	$35.99
Pollard	pest control	$52.50
New Hampton Tribune	proceedings	$208.67
Gary Cuvelier	snow removal	$200.00
Bodensteiner Implement	supplies	$292.83
Bank Iowa	street note	$14,686.29
Five Star Coop	fuel -March	$147.57
Insurance Associates	insurance	$18,917.00
Marshall & Swift	rental	$37.12
Bucky’s	fuel	$62.01
Kenneth Klotz	refund	$177.83
Lawler Library	allotment	$1,141.00
Five Star Coop	diesel-April	$380.16
NAPA of New Hampton	parts	$90.48
Post Office	box rent	$46.00
ULINE	supplies	$67.49
Team Lab	road patch	$440.00
Len Cutsforth	rock cleanup & thatching	$325.00
Total		$69,843.95
Library Bills
IPERS	April	$158.56
Riley’s	repairs	$4.99
INGRAM	books	$192.25
Midwest Tape	DVD’s	$152.18
Petty Cash	petty cash	$35.00
Cathy Humpal	DVD collection reimbursement	$84.74
Windstream	phone	$82.40
Cathy Humpal	wages	$1,097.29
Calmar Courier	subscrtption	$25.00
Redbook	subscription	$26.05
Crafts & Things	subscription	$24.99
Food Network Magazine	subscription	$24.97
The Courier	subscription	$65.15
Library Total		$1,973.57
April Receipts
General		$198.29
Property Tax		$24,127.96
Road Use Tax		$2,604.28
Local Option Tax		$3,078.74
Library		$0.00
Charges for Services		$42,792.52
Total		$72,801.79

The Lawler Irish Fest committee was present for approval of the parade route, beer permit and street closings for the weekend of June 21-23.

Moved by Scheidel, seconded by Njus to approve the parade route presented by the Lawler Irish Fest committee for the parade to take place on June 22 at 10:30 AM.  All Ayes.

Moved by Scheidel, seconded by Njus to approve a five day class B beer permit for the Lawler Irish Fest.  The permit is for the sale and consumption of beer and wine coolers to be sold and consumed in a 40’ x 140’ tent to be located on North Depot Street.  All Ayes.

Moved by King, seconded by Njus to approve the closing of North Depot Street at the intersection of Grove Street for the erection of a tent for the Lawler Irish Fest.  The street may be closed no sooner than Wednesday, June 19^th at 12:00 noon and be re-opened Monday, June 24^th no later than 12:00 noon.  All Ayes.

Moved by Scheidel, seconded by King to approve the closing of East Grove Street between Benz Street and Depot Street for the Lawler Irish Fest activities.  The street may be closed at 12:00 noon on Saturday, June 22 and be re-opened no later than 12:00 noon on Sunday, June 23^rd.  All Ayes.

Moved by Scheidel, seconded by Njus to approve the closing of East Grove Street between Benz Street and Depot Street Friday, June 21^st no sooner than 6:00 PM.  The street will be re-opened Saturday, June 22^nd for the 10:30 AM parade.  A sign must be posted showing that the Hole in the Wall is open for business that evening.  All Ayes.

Moved by King, seconded by Scheidel to allow designated parking at Junko Park during the Lawler Irish Fest.  There is to be no designated parking at Croell or Highland Park.  The volleyball tournament will be allowed at Junko Park, no volleyball is to be played on the ball diamond or outfield.  All Ayes.

Police report was given by Deputy Jeff Athey.

Moved by King, seconded by Scheidel to designate the Calmar Courier as the newspaper to publish all council proceedings.  All Ayes.

Moved by King, seconded by Scheidel to approve the Brite Spot’s liquor license renewal.  All Ayes.

The annual insurance renewal was discussed.  The fountain on Grove Street and pillars at the park will be added to the policy.

Moved by King, seconded by Njus to pass ordinance ##290 RE: an ordinance amending refuse collection rates.  All Ayes.

Moved by Scheidel, seconded by King directing the City Attorney to proceed with the enforcement of a municipal infraction at 315 E Grove Street.  All Ayes.

There will be an outline of options for the water project at the next meeting.

Moved by Njus, seconded by King to adjourn the meeting at 8:00 PM.  All Ayes.

 

 

 

 

 

 

______________________________

Sue Cutsforth, City Clerk

 

 

 

 

 

 

 

 

 

 

 

 

Lawler City Council Meeting Minutes

Regular Meeting   April 1, 2013   7:00 PM   City Hall

Mayor Mueterthies presided.

Council members present: Izer, King, Njus & Scheidel. Absent Zubrod.

Others present: Jay Uhlenhake, Alan Powell & Deputy Jeff Athey.

Moved by Scheidel, seconded by Njus to approve the Agenda with the addition of water system discussion. All Ayes.

Moved by Scheidel, seconded by King to approve the minutes of the previous meeting and approve the bills presented to be paid. All Ayes.

Hawkeye REC	Service	$20,544.25
Treasurer State of Iowa	Sales tax	$971.00
United States Treasury	FICA, with	$1,361.12
IPERS	March	$873.74
Salaries	Salaries	$6,046.68
Jendro Sanitation	Garbage-March	$1,999.90
Post Office	Postage	$99.00
United Parcel Service	shipping	$131.37
Windstream	March	$74.23
Black Hills Energy	natural gas	$248.46
CASH, Inc.	fuel & supplies	$220.71
Wellmark Blue Cross	health insurance	$2,934.45
Office Depot	office supplies	$80.48
Post Office	postage	$112.00
Hawkins, Inc.	water supplies	$334.00
Rosenbaum Auto	service	$54.98
Stanton Electric	electric repairs	$310.00
Zips	supplies	$34.42
USA Bluebook	water supplies	$95.52
City of Lawler	electric at lift station	$202.93
Test America	water testing	$50.50
Treasurer State of Iowa	withholding	$701.00
Iowa Workforce Development	unemployment	$163.26
Total		$38,106.00
Library Bills
IPERS	March	$160.17
People Magazine	subscription	$116.07
INGRAM	books	$207.61
Midwest Tape	DVD’s	$24.14
Post Office	annual box rent	$46.00
MidAmerican Books	books	$67.80
Cathy Humpal	supplies	$10.70
Windstream	phone	$82.59
Cathy Humpal	wages	$1,478.57
Internal Revenue Service	FICA & withholding	$555.54
Treasuser State of Iowa	withholding	$30.00
Penworthy	books	$107.29
Prevention	subscription	$22.97
Library Total		$2,909.45
March Receipts
General		$95.85
Property Tax		$1,684.23
Road Use Tax		$3,901.85
Local Option Tax		$3,078.74
Library		$0.00
Charges for Services		$39,656.52
Total		$48,417.19

Police report was given by Deputy Jeff Athey.

A sanitation services proposal was submitted by Alan Powell from Jendro Sanitation.  There were no other proposals at this time.  Moved by King, seconded by Njus to extend the current sanitation services contract with Jendro Sanitation for five years.  All Ayes.

Moved by King, seconded by Scheidel to approve a 28E agreement with Chickasaw County for Law Enforcement Services effective July 1, 2013 at the rate of $7.50 per capita.  All Ayes.

Spring Cleanup day details will be sent to residents in the City Newsletter.  The Lions Scrap Metal Drive is April 27 and the City cleanup is May 3.

Moved by Scheidel, seconded by Izer to approve Bucky’s beer permit renewal.  All Ayes.

The Iowa DOT sidewalk project was reviewed.  No action was needed by the City Council.

Moved by King, seconded by Scheidel to remove the window and door and install counter top in the City Clerk’s Office.  The estimated cost is $1,560.00.  All ayes.

Water system problems were discussed.  A plan is in place for improvements per engineering study completed by TeKippe Engineering.

Moved by King, seconded by Izer to adjourn the meeting at 7:50 PM.  All Ayes.

______________________________

Sue Cutsforth, City Clerk