Regular City Council Meeting
City Hall, Cherokee, Iowa
March 11, 2008 – 7:00 P.M.
A regular meeting
was called to order on this date by Mayor Henrich.
Present: Council Members
Burkhart, Mallory, Stieneke, Peck, Clerk-Treasurer Taylor.
Absent: Council Member
Leach.
On the advice of the City
Attorney, a motion by Council Member Stieneke, seconded by Peck, granted
tax abatement on the remaining 6 years for additional improvements to the
property at 1450 N. 2nd Street.
Motion carried.
At 7:02 p.m., Mayor Henrich opened the public hearing on
the authorization of a loan agreement and
issuance of notes to evidence the obligation of the City for a fire equipment
truck. The Clerk indicated
that there were no written comments. The
Mayor then asked for comments from the public.
Dwight Varce,
605 W. Cedar, asked whether the new truck will fit in the fire station.
If not, will there be an addition to the
fire station or will an additional building be required?
If there are contributions from Cherokee County and
Rural Fire District will the full amount have to be borrowed?
Dwight publicly thanked Council Member
Burkhart for abstaining last meeting from a vote because the matter involved a
relative. He asked Council
Member Mallory to consider abstaining from voting on the fire truck issue
because his son is a volunteer fireman.
Ron Johnson, 1402 E. Craig Dr., asked the council to
consider the timing of the bond issue because of the
recession and said he isn’t against the truck purchase, but doesn’t feel
this is the time. He said the city
has
a fairly decent bonding capacity available, but feels the equipment truck should
rank lower than repairing
streets and infrastructure as they are in poor shape.
He said the economy isn’t in very good shape and
noted that there were many houses for sale in Cherokee.
He also questioned whether the entire cost of
the truck would have to be paid for through bonds if there are donations from
the County and Rural Fire
District. Ron then asked the
firemen present what happens to donations the department receives from
the public and from the fireman’s dance.
Fire Chief, Dave Lucas, said the donations are used for equipment
purchases. Ron said he understands
the safety issue (of the current equipment van), but questions whether
we can afford something that grand at the present time.
Aimee Barritt, Cherokee County Emergency
Management Coordinator, 322 Sumner, referring to Ron Johnson’s comment
regarding the number of
houses for sale and foreclosures, said that the houses don’t disappear and
empty houses are a bigger
fire hazard. She said it is the
city’s duty to provide safety. The
present equipment vehicle was purchased
in 1985 and doesn’t provide seatbelts for passengers.
What happens if it were to roll over?
It is also used
to haul equipment to the scene. You
don’t want to have to wait for the firemen to make a second run to the
station to pick up additional equipment. Aimee
said that the aerial truck was a gift to the city from the
volunteer department, so with the money raised from the County and Rural Fire
District for the equipment ||
truck, the city can look at it as getting two trucks for the price of one.
Sherald Grauer, 405 Sac, referred to
Aimee’s statements and said that what bothers him most is that they always
give the worst-case scenario.
He commended the firefighters for what they do, because he said he
wouldn’t do it. However, he feels
the
$250,000 is a pork barrel. He asked
how many miles were on the present vehicle and was told 11,000 miles.
In reference to the seat belt issue, he said the only person on a school
bus with a seat belt is the driver. If
that isn’t a safety issue, what is? Why
can’t seat belts be installed in the existing vehicle?
Is there a standing
pole or strap to hang on to? Sherald
said that every time there are money problems, it comes back to the
residents of Cherokee. All he is
asking for is fairness from the rural residents.
He asked the council to please
reconsider the purchase of the truck. Hank
Hayes, volunteer fireman, 932 W. Willow, said that during the day
the volunteer firemen are dispatched to the scene. At night and on weekends, the firemen report to the station
and ride to the scene in the trucks. 30%
of their calls are rural calls and the equipment van is taken to every
one. In reference to the pork
barrel comment, he said the reason this matter is being discussed at this time
is to save bond costs by combining the truck purchase with the community center
improvements. Roger Frisbie,
volunteer fireman, passed out information on a more fine-tuned estimate for the
truck. The estimate included
the chassis, an aluminum walk-in body, and misc. options – lights, radios,
sirens, etc., for a total cost of
$223,963. Glen Cave, president of
the Rural Fire District, was present and explained that the rural district
was formed in 1949 by a group of farmers. The first truck they purchased was given to the city. They
have
always had a good relationship with the city.
He said the Rural Fire District purchased the water truck, paid
for half the cost of the equipment van and half the cost of the newest fire
truck. Every call the fire
department
responds to outside the city limits is billed at $250 to the rural district.
The annual contribution toward the
newest fire truck and the rural fire calls cost the district $15,000-$16,000 per
year. Glen said the district
has agreed to contribute their half of the current equipment van, when sold, as
well as a contribution of
$60,000 over 10 years and said the district doesn’t want to own any part of
the new equipment truck. Hank
Hayes reported that the County Board of Supervisors authorized a contribution of
$25,000, which will be
available July 1, 2008, provided the bond issue passes.
He said the new truck will fit in the present fire station
and there are no plans at this time to construct a storage building on the lot
across the street from the station.
Council Member Stieneke asked when the property values would start to
decline because of the number of
houses for sale. He understands
taxpayers. He appreciates
everything the firemen do. He said
the council has had to look at all areas to
cut (from the General Fund) and indicated that there is still 3½ years left to
pay on the last fire truck that was
purchased. He also feels the
council needs to trim some from the community center project.
Council Member
Burkhart asked whether the truck chassis could be purchased in town and Roger
indicated that it could. She
also said that a fireman had told her the equipment van doesn’t always start. Roger said that had been repaired.
Council Member Mallory said that the department is not only buying the
truck for today’s mandates, but also
looking toward future mandates. The
department has outgrown the present equipment van.
Hank also
mentioned that the department has applied three times for a grant to purchase
the truck, but have been denied.
Competition for grants is very high.
Dwight Varce understands that it takes 6-9 months to build the truck
body.
Is a down payment required? Do
the bonds have to be sold right away? Roger
didn’t know for sure, but said
there would probably be some type of down payment required.
He also said they have reduced the cost of the
proposed vehicle by $90,000-$95,000. Dan
Murphy, volunteer fireman, 1497 530th Street, said that the
equipment van goes to every call, whether or not the firemen ride.
He doesn’t think there is any other city
department that has a 20-year-old vehicle they have to depend on.
He has been on the department for 13
years and there has been a lot of equipment purchased during that time.
The equipment van was originally
set up to carry firemen and their gear, but now also carries additional
equipment that takes up space where
firemen used to sit. He said the
van will have to be replaced at some point and costs continue to increase,
especially the cost of steel. He doesn’t live in town, but as a volunteer fireman he
asked the council to seriously
consider the upgrade. As there were
no further comments, a motion by Council Member Burkhart, seconded
by Peck, closed the public hearing at 7:52 p.m.
Motion carried.
On a motion by Council Member Peck, seconded by Burkhart,
the council adopted Resolution No. 08-03,
instituting proceedings to take additional action on the sale of not to exceed
$250,000 G.O. Notes for a fire
equipment truck. Roll call was:
Ayes-Peck, Burkhart, Mallory, Stieneke.
Nays-None.
A motion was made by Council Member Burkhart, seconded by
Mallory, to adopt Resolution No. 08-04, authorizing
the issuance and levying a tax for the payment of $250,000 G.O. Notes for a fire
equipment truck. During
discussion, Council Member Burkhart addressed the public and told those opposed
not to think the council
wasn’t listening to them. She
said this is a matter of safety and she feels it is the council’s job to keep
citizens
and volunteer firemen safe. If
there was a fire and there was a delay because the truck couldn’t get there
and
someone was hurt or killed, she would feel responsible.
To her, the bottom line is not the money. Council
Member Peck said that thanks to the fire department there is an opportunity to
get contributions from the County
and Rural Fire District and said that costs won’t decrease. Council Member
Stieneke said there are a lot of
older people in Cherokee on fixed incomes. He just feels this isn’t the right time.
Council Member Mallory feels
part of the reason they are in this position now is because of past councils
wanting to keep the tax levy down.
When is a good time? The problem
won’t go away and there will be more mandates placed on cities.
They
have the County Supervisors and Rural Fire District support so they must feel it
is a worthwhile project. The
volunteer firemen need the equipment to do their job.
Council Member Burkhart referred to the $4/month
system maintenance fee added to the water bill in the past year.
She asked whether there was any discussion
at that time about how it would affect the older citizens.
She would rather pay extra through taxes to keep people
safe. She asked Stieneke what his
solution was to the perfect time (to purchase a truck).
Stieneke said that
the total bond debt decreases considerably in 4 years and that would be the time
to look at it. Roll call was:
Ayes-Burkhart, Mallory, Peck. Nays-Stieneke.
At 8:07 p.m., Mayor Henrich opened the public hearing on
the authorization of a loan agreement and issuance
of notes to evidence the obligation of the City for community center
improvements. The Clerk indicated
there
were no written comments. Mayor
Henrich then asked for comments from the public.
Ron Johnson referred
to Council Member Mallory’s comment about past councils putting things off and
said that when he was on the
council they discussed the community center many times and tried to do the
band-aid approach. He feels if
the improvements are going to be done they need to do it all.
He doesn’t like to have to sell bonds, but it is
time to get the project done. Council
Member Stieneke feels some of the lighting could be scaled back.
He
said this started out with a $10,000 Legacy grant to be used toward replacing
the heating and air conditioning.
He suggested maybe doing the heating, air conditioning and windows at
this time, then waiting to see what
the economy does in the next few years. Dan
Rollison, Recreation Director, 209 W. Locust, said there is nothing
fancy about the proposed lighting and commented that the building is in terrible
shape – the stage is damaged
from the roof leaking, floor tiles are coming loose.
He said they should do the improvements now while costs
are cheaper. Dwight Varce indicated
that he was involved a long time in wanting to get this project done.
He noted that the architect they were originally working with has gone elsewhere
and was concerned that the
new architect was doing something different with the lighting.
Council Member Mallory said that the council
had all gone to the community center and were shown what the project would
entail. Some of the newer, existing
lights will be used in closets and storage areas.
Mayor Henrich also noted that the original architect who
designed the heating and air conditioning is still working on that part of the
project. Mallory explained to
Dwight
that the reason he didn’t abstain from voting on the fire truck issue was
because he doesn’t feel there is any
monetary gain to himself or his son. As
there were no further comments, a motion by Council Member Peck,
seconded by Mallory, closed the public hearing at 8:20 p.m.
Motion carried.
On a motion by Council Member Burkhart, seconded by
Stieneke, the council adopted Resolution No. 08-05,
instituting proceedings to take additional action on the sale of not to exceed
$400,000 G.O. Notes for
community center improvements. Roll
call was: Ayes-Stieneke, Peck,
Burkhart, Mallory. Nays-None.
A motion was made by Council Member Burkhart, seconded by
Mallory, to adopt Resolution No. 08-06,
authorizing the issuance and levying a tax for the payment of $400,000 G.O.
Notes for community center
improvements. During discussion,
Council Member Burkhart asked Council Member Stieneke to address
the changes he was proposing. Stieneke
referred to the outside exterior steps and wall and asked whether
that had to be done now. Mayor
Henrich said that there is a water problem behind the brick that needs to
be addressed. The building is 45 years old and nothing has been done.
They have talked about it for
15 years. Roll call was: Ayes-Burkhart, Mallory, Stieneke, Peck. Nays-None.
At 8:25 p.m., Mayor Henrich opened the public hearing on
the 2008-09 budget. As there were
no oral or
written comments, a motion by Council Member Stieneke, seconded by Burkhart,
unanimously closed the
hearing at 8:26 p.m.
A motion by Council Member Burkhart, seconded by Mallory,
authorized transferring an additional $200,000
from Local Option Sales Tax to the Debt Service Fund to reduce the tax levy by
$1.90/$1000. Roll call
was: Ayes-Burkhart, Mallory, Peck.
Nays-Stieneke.
On a motion by Council Member Burkhart, seconded by Peck,
the council adopted the 2008-09 budget and
authorized certification of the tax levy of $17.43404/$1000.
Motion carried.
On a motion by Council Member Stieneke, seconded by
Mallory, the council approved the first presentation
of an ordinance amending the allowable square footage for accessory buildings in
R-1 and R-2 zoning districts.
Roll call was: Ayes-Stieneke,
Peck, Burkhart, Mallory. Nays-None.
A motion by Council Member Burkhart, seconded by Mallory,
unanimously approved the following under
“Consent Business”.
City council minutes of February 25th.
Bills
totaling $258,417.49.
BAKER & TAYLOR,
INC. BOOKS
& AUDIOS
611.53
HY-VEE FOOD STORES
SUPPLIES 4.70
POSTMASTER - CHEROKEE
POSTAGE FOR UTILITY BILL
277.62
THREE RIVERS BENEFIT
CLAIMS THRU 2/29/08
1,920.80
CHEROKEE AVIATION AUTH.
FEB. TAX DRAW
140.85
VERNON FICK
RETIREMENT
1,600.00
JIM PECK
MILEAGE-SIMPCO-FEB. 13 & 21
121.20
PRINCIPAL LIFE INSURANCE PRINCIPAL
110.98
TREASURER, STATE OF IOWA STATE
W/H
3,617.00
WADDELL & REED
UN.INV.
100.00
THREE RIVERS BENEFIT
MARCH ADMIN. FEE
396.00
IOWA LAKES ELECTRIC COOP ELEC.
- 1/1/08-1/31/08
38.03
MASTERCARD MEALS/MOTEL-DES
MOINES SCHOOL 102.70
INTERNATIONAL FIRE CODE
81.90
POSTMASTER - CHEROKEE
POSTAGE FOR UTILITY BILL
269.88
IOWA STATE UNIVERSITY
WORK ZONE SAFETY WORKSHOP
100.00
PITNEY BOWES
POSTAGE FOR METER
500.00
CHEROKEE CO. CLERK/COURT FILE
SMALL CLAIMS
25.00
ADVANCED WATER TECHNOLOGY POLYQUEST
1,862.38
ALLIANT ENERGY NATURAL
GAS
8,116.07
ARAMARK
UNIFORM SERVICES MATS;MOPS;TOWELS;FRESHNER
84.73
4 WK.
UNIFORM SERVICE
239.46
AUDITOR OF STATE
2006-07 AUDIT FILING FEE
425.00
BAKER & TAYLOR, INC.
BOOKS
107.94
BARCO MUNICIPAL PRODUCTS 4
SETS CHAIN ADJUSTER SPRINGS 407.96
BLAINE'S WATER COND.
SOFTENER SALT; LAB WATER
162.73
BOMGAARS
SUPPLIES;
TOOLS; PARTS; HEATER 849.46
MARY
BORGHEIINCK
MILEAGE
70.70
BROWN SUPPLY CO., INC.
REPAIR CLAMPS
439.67
TAPPING SADDLES
185.62
VENTS; EJECTOR NOZZLES
1,019.25
BUILDERS SHARP. & SERVICE CYLINDER;
PINS
383.31
CANNON MOSS BRYGGER
ENG.-COMM. CENTER PROJECT
5,343.90
STEVE CASEY
CELL PHONE
20.00
CHEROKEE AREA ECONOMIC
3RD QTR. PAYMENT-CAEDC
5,250.00
CHEROKEE AUTO PARTS
PINS
1.31
CHEROKEE CO. CLERK/COURT CITY
CASE
8.00
CHEROKEE COUNTY ENGINEER 56
BAGS CALCIUM CHLORIDE
445.76
CHEROKEE COUNTY SHERIFF
SERVE NOTICE
15.00
CHEROKEE CO. SOLID WASTE MARCH
LANDFILL FEE
11,556.01
CHESTERMAN COMPANY
POP
49.00
CHRONICLE
TIMES
MINUTES; HEARINGS; BUDGE
606.80
COMPASS BUSINESS SOLUTION UTILITY
BILL FORMS
545.59
THE COURT FOCUS
MARCH SUBSCRIPTION
12.00
CREATIVE SERVICES
T-SHIRTS;EVENT SIGN;PLAQUES
259.81
DPC
INDUSTRIES, INC.
CHLORINE; POTASSIUM PERM.
486.80
DAVE'S PAINTING
SANDBLAST/PAINT RACK ON GMC
420.00
DEER VALLEY LAND IMPROV. HAUL
SNOW DOWNTOWN-2/13/08 1,092.00
SHELBY DILLA
VOLLEYBALL OFFICIAL
20.00
DES MOINES STAMP CO.
PASSPORT STAMP
30.70
DOUBLEDAY LARGE PRINT
BOOKS
126.93
SHAUNA DREFKE
VOLLEYBALL OFFICIAL
30.00
KELSEY ESSICK
VOLLEYBALL OFFICIAL
50.00
FAREWAY STORES, INC.
CLEANING SUPPLIES 5.25
ED M. FELD EQUIP.CO.,INC. FIRE
EXTINGUISHERS; SUPPLIES 1,831.39
FRANK DUNN CO.
PALLET OF WINTER COLD PATCH
649.00
GALE
BOOK
23.96
GRAVENISH SERVICE
REPAIR NIPCO HEATER
52.50
HALLETT MATERIALS
SAND
1,613.33
HARMAN
MASONRY
WASH INTERIOR BRICK-AUDITORIUM 400.00
NICOLE HATCH
VOLLEYBALL
OFFICIAL
20.00
HOLZHAUER MOTORS, LTD.
OIL CHANGES
65.97
HY-VEE
DRUGSTORE
BATTERIES; PRINTER TONER
97.53
HY-VEE FOOD STORES
FUEL
18.35
INNOVA DISC GOLF
DISCS; T-SHIRTS; PRIZES
541.83
IOWA COMM. ASSURANCE POOL 08-09-PROPERTY/LIAB./AUTO
102,928.64
IOWA DEPT./PUBLIC HEALTH POOL
& SLIDE REGISTRATION
105.00
IOWA D.O.T.
6 - 8' GRADER BLADES
451.80
IOWA MUNI. FIN.OFFICERS
ANNUAL MEMBERSHIP
45.00
IOWA ONE CALL
JAN. LOCATES
3.60
IOWA OUTDOORS
MAGAZINE SUBSCRIPTION 7.00
IOWA TELECOM
PHONE SERVICE
1,046.33
JANITOR'S
CLOSET, LTD. TISSUE;
PAPER TOWELS
108.26
MARIE JONES
VOLLEYBALL OFFICIAL
60.00
K-MART #9222
BATTERIES
3.99
KIDS DISCOVER
SUBSCRIPTION
33.90
LETSCHE BIKE/RADIO SHACK FLASH
DRIVE; PRINTER INK
66.98
LUBECK OIL COMPANY
FUEL
3.13
LUNDELL CONSTRUCTION CO. GRAVE
DIGGING
405.00
DOWNTOWN SNOW REMOVAL-FEB.
3,050.00
1" ROCK; FILL SAND
665.84
WATER LEAKS
1,921.50
STORM DRAIN BY TYSON TOWER
8,632.10
SEWER CLEANING
420.00
PUMP
OUT UNITED LIFT
7,512.50
MANGOLD ENVIRON. TESTING OIL
& GREASE; TKN; TDS
287.00
MID AMERICAN ENERGY
ELECTRICITY
23,386.53
MILLS
& MILLER, INC.
27 T. ROAD SALT & DELIVERY
1,377.00
WALLY MILLER, JR.
JAN. LEGAL FEES
1,340.00
MODERN HEATING & COOLING REPAIR
BOILER RECIRC. PUMP
514.63
MOORE'S VACUUM SALES
REPAIR VACUUM
39.00
MOTOR PARTS SALES AUTO SUPPLIES
16.39
MUNICIPAL SUPPLY, INC.
REGISTERS; MEASURE CHAMBERS
115.03
PARTS TO REPAIR 6" FORCE MAIN
351.89
MURPHY TRACTOR & EQUIP.
CUTTING EDGE FOR LOADER
585.96
REPAIR BEARINGS IN LOADER
1,798.52
NEUTRON INDUSTRIES, INC. AUTOMATIC
DEODERIZER
133.09
NORTHWEST COMMUNICATIONS MARCH
INTERNET SERVICE
41.90
O'HALLORAN INTERNATIONAL
ADJUST CLUTCH-'82 DUMP TRUCK
134.53
PERKINS OFFICE SOLUTIONS OFFICE
SUPPLIES
323.17
PETTY
CASH
POSTAGE; OMAHA SUNDAY PAPERS
149.48
PLYMOUTH
COUNTY SHERIFF SERVE
NOTICE
29.14
PREVENTION MAGAZINE
SUBSCRIPTION
21.97
PROFESSIONAL SURVEYING
ENGINEERING-VARIOUS PROJECTS 6,553.80
JESSELYN
RACINE
VOLLEYBALL OFFICIAL
50.00
REINERT MACHINE SHOP
CUTTING EDGE FOR J.D. BLADE
110.15
REPAIR CYLINDER-J.D. BLADE
123.86
WELD BRACE ON '00 SNOW PLOW
20.00
BETTY RESCH STORIES
2000 BOOKS
26.68
DAN ROLLISON
CELL PHONE
40.00
RON'S REPAIR, INC.
OIL PRESSURE GAUGE-'00 DODGE
119.10
SERP. BELT TENTIONER-'00 DODGE 145.00
SANITARY SERVICES
FEB. GARBAGE PICKUP
16,761.90
SCHOON CONSTRUCTION CO.
DOWNTOWN SNOW REMOVAL
2,253.75
SELF
SUBSCRIPTION
9.97
SHARE CORPORATION
ENZYMES FOR UNITED LIFT
191.64
SCHUMACHER ELEVATOR CO.
ELEVATOR SERVICE CONTRACT
170.83
SIOUX SALES COMPANY
DRUG TEST KITS
39.90
SIOUXLAND DISTRICT HEALTH BACTERIA
SAMPLES
78.00
STEFFEN
SANDER CABLE & CONTROL TOWER
253.85
STEVE'S WINDOW SERVICE
WINDOW CLEANING
111.00
TIRE SERVICE CENTER
TIRES; MOUNT/BALANCE-'96 DODGE 429.00
TITAN ACCESS ACCOUNT
HYD. COUPLER; O-RINGS
44.63
TREASURER,
STATE OF IOWA FEB. SALES TAX
4,653.42
UNIQUE BOOKS, INC.
BOOKS
19.90
UNITED PARCEL SERVICE
SHIPPING CHARGES
27.12
UNITED STATES CELLULAR
CELL PHONES
99.95
UPSTART
SUMMER READING SUPPLIES
297.65
ALANNA VALENTINE
VOLLEYBALL OFFICIAL
30.00
VERIZON WIRELESS
CELL PHONES
81.85
WALDNER'S
LAWN SERVICE SNOW
REMOVAL-DOWNTOWN NODES 816.00
WELLS FARGO FINANCIAL
COPY MACHINE LEASE
101.85
WIESE OIL & SUPPLY CO.
GAS; DIESEL
7,099.21
WOODALL
ELECTRIC
HEATERS FOR PUMP BUILDING
2,921.00
TEST/REM./REPLACE UNITED MOTOR 189.00
REPLACE FAN HEATER MOTOR
272.00
REPLACE BALLAST IN TUNNEL
68.00
ZEE MEDICAL SERVICE CO.
FIRST AID SUPPLIES
49.49
Reviewed Library Board minutes of February 6th
and March 5, and Planning and Zoning minutes of March 3rd.
A motion by Council Member Stieneke, seconded by Mallory,
accepted the low bid from Haselhoff
Construction for $389,000 for the Community Center Renovation Project and
approved the construction
contract. Motion carried.
The council reviewed the following reports:
1. February Clerk-Treasurer’s report and receipts: General-$25,895.87; Police Forfeiture-
$32.64; County Library-$5.48; Road Use-$38,428.47; Employee Benefits-$8,916.93;
Emergency-$253.62; Local Option Sales Tax-$44,304.07; Hotel/Motel Tax-$3.78; Revolving
Loan-$886.12;
Library Memorial-$3,595.80; Park & Rec. Capital Improvements-$794.51;
Debt Service-$3,465.78; Road Use Equipment-$55.36; Cherokee Signs-$15; Cherokee
Housing Grant-$33.43; Aquatic Center/Gillette Park-$4,969.86; Oak Hill Perpetual Care-
$316.01; Water Utility-City-$51,065.93; Water Utility-Industrial-$3,009.06; Water Bond &
Interest-$17,236.24;
Water Improvement-$5,231.01; Water Reserve-$468.64; Water Tower
Maintenance-$231.47;
Water System Maintenance-$8,700.90; Sewer Utility-City-$74,829.24;
Sewer Utility-Industrial-$21,161.34; Sewer Bond & Interest-$32,792.75; Sewer Improvement-
$5,428.26; Aviation Authority-$140.85; Solid Waste-$16,721.98; Landfill-$11,154.47; Storm
Water Utility-$6,741.17; Self Insurance-$244.13.
2. February General Fund revenue/expense report.
3. February Police report.
On a motion by Council
Member Mallory, seconded by Stieneke, the meeting was adjourned at
8:35 p.m. Motion carried.
News media – Paul Struck, Chronicle Times.
Dennis Henrich – Mayor
ATTEST:
Debra Taylor, CMC
City Clerk-Treasurer