City of Sergeant Bluff, Iowa - City Council Minutes

1. MAYOR/MAYOR PRO-TEM TO CALL THE MEETING TO ORDER:  5:30pm

1.Roll Call

2.Pledge of Allegiance & a Moment of Silence

Attendee Name Title Status

Ryan Panowicz Present

Mark Reinders Remote

Kirk Moriarty Present

Andrea Johnson Assistant Mayor Pro Tem Present

Ron Hanson Mayor Pro Tem Absent

Jon Winkel Mayor Present

2.APPROVAL OF THE AGENDA:

Motion by Kirk Moriarty, seconded by Ryan Panowicz to Approve the Agenda. Motion Carried. [Unanimous]

3. APPROVAL OF THE MINUTES:

3.aApprove the minutes of the April 22, 2025 Regular Meeting

Motion by Andrea Johnson, seconded by Mark Reinders to Approve the minutes of the April 22, 2025 Regular Meeting.

Motion Carried. [Unanimous]

4. CITIZEN'S INPUT:

Dustin Book, 427 Stable Path, explained that last year he came to discuss what the status is for getting Golf Carts allowed on the streets of Sergeant Bluff.

Jon Winkel explained that City staff is working on documents and an ordinance.

Jason Kvidera said there was a meeting on the topic yesterday, he hopes to have something for the City Council at their next meeting.

5. PUBLIC HEARINGS:

5.aOpen Public Hearing on Proposal to enter into an Electric Revenue Loan Agreement Motion by Kirk Moriarty, seconded by Ryan Panowicz to Open the Public Hearing at 5:34 pm.

Motion Carried. [Unanimous]

5.bPublic Hearing on Proposal to enter into an Electric Revenue Loan Agreement

Danny Christoffers said that he had not received any comments or questions from the public.

5.cClose Public Hearing on Proposal to enter into an Electric Revenue Loan Agreement Motion by Mark Reinders, seconded by Andrea Johnson to Close the Public Hearing at 5:35 pm.

Motion Carried. [Unanimous]

5.dRES 25-16 Taking Additional Action on Proposal to Enter into an Electric Revenue Loan Agreement

Jon Winkel explained that this will allow us to proceed with an Electric Revenue Loan Agreement for the project, hopefully we'll have an item on May 27th for a vote.

Danny Christoffers said that Dorsey & Whitney's letter to the City Council states: "This resolution simply sets forth the Council's determination to enter into the Loan Agreement in the future, and its adoption constitutes 'additional action' required by Iowa Code."

Motion by Andrea Johnson, seconded by Kirk Moriarty to Approve RES 25-16 Taking Additional Action on Proposal to Enter into an Electric Revenue Loan Agreement.

Motion Carried. [Unanimous]

5.eOpen Public Hearing - Rezone Affordable Self Storage LLC & Adjacent Parcels to ML(Light Manufacturing)

Jon Winkel explained that this property is adjacent to the Brick Yard. There is a shortage of ML (Light Manufacturing) zoned property in town. The City made efforts to work with Jan Harmon and the Pry family to establish this zoning.

Motion by Kirk Moriarty, seconded by Ryan Panowicz to Open the Public Hearing at 5:38 pm.

Motion Carried. [Unanimous]

5.fPublic Hearing - Rezone Affordable Self Storage LLC & Adjacent Parcels to ML(Light Manufacturing)

Shaun Pry was present to support the rezone petition.

Jon Winkel stated that he appreciated the cooperation from the Pry family and Jan Harmon to get this done. 

Andrea Johnson said that this zoning will make more sense with this rezone.

5.gClose Public Hearing - Rezone Affordable Self Storage LLC & Adjacent Parcels to ML(Light Manufacturing)

Motion by Andrea Johnson, seconded by Mark Reinders to Close the Public Hearing at 5:41 pm.

Motion Carried. [Unanimous]

5.hORD 760 - Amending the Zoning Map of the City of Sergeant Bluff (First Reading)

Motion by Kirk Moriarty, seconded by Mark Reinders to Approve ORD 760 - Amending the Zoning Map of the City of Sergeant Bluff (First Reading).

Motion Carried. [Unanimous]

6. APPROVAL OF THE CONSENT AGENDA ITEMS:

6.aTobacco License Renewal: Fareway

6.bTobacco License Renewal: Shivam Food Mart LLC (dba Pump N Pak)

6.cTobacco License Renewal: Casey's

6.dTax Abatement Application: 510 Jace Road

6.eApproval of new Fire Department & EMS Volunteer: Joe Erickson Jr.

6.fApproval of 24-Hour Fire Department & EMS Volunteer: Jake Johnson

6.gApproval of 24-Hour Fire Department & EMS Volunteer: Jason Ortiz

6.hApproval of 24-Hour Fire Department & EMS Volunteer: Katie Jorgenson

6.iApproval of Status Change of Regular Member to 24-Hour Fire Department & EMS Volunteer: Tatum Navrkal

6.jRe-Appoint Jane Schaar to Library Board Position #4 (Position Term Ends: 6/30/31)

6.kRe-Appoint Alica Elder to Library Board Position #6 (Position Term Ends: 6/30/31)

6.lRe-Appoint Shari Kiple to Library Board Position #7 (Position Term Ends: 6/30/31)

6.mBills: Check numbers 91276 to 91419 in the amount of $250,951.68

Motion by Andrea Johnson, seconded by Ryan Panowicz Approve Consent Agenda Items:

6.a)Tobacco License Renewal: Fareway

6.b)Tobacco License Renewal: Shivam Food Mart LLC (dba Pump N Pak)

6.c)Tobacco License Renewal: Casey's

6.d)Tax Abatement Application: 510 Jace Road

6.e)Approval of new Fire Department & EMS Volunteer: Joe Erickson Jr.

6.f)Approval of 24-Hour Fire Department & EMS Volunteer: Jake Johnson

6.g)Approval of 24-Hour Fire Department & EMS Volunteer: Jason Ortiz

6.h) Approval of 24-Hour Fire Department & EMS Volunteer: Katie Jorgenson

6.i)Approval of Status Change of Regular Member to 24-Hour Fire Department & EMS Volunteer: Tatum Navrkal

6.j)Re-Appoint Jane Schaar to Library Board Position #4 (Position Term Ends: 6/30/31)

6.k)Re-Appoint Alica Elder to Library Board Position #6 (Position Term Ends: 6/30/31)

6.l)Re-Appoint Shari Kiple to Library Board Position #7 (Position Term Ends: 6/30/31)

6.m) Bills: Check numbers 91276 to 91419 in the amount of $250,951.68 Motion Carried. [Unanimous]

Name Description Amount

ABELS, NATHAN AND ANDREA OVERPAYMENT OF ACCOUNT 10.79

ABT MAILCOM CUSTOMER NOTICES/MAY 25 BILLS 2,376.79

ACE REFRIGERATION CO ICE MACHINE REPAIR 702.92

ADVANCED ELECTRONIC DESIGN INC WINDOWS 11 UPGRADE 345.00

AHLERS & COONEY PC LABOR RELATIONS 1,998.00

AMERICAN TEST CENTER ANNUAL INSPECTION/LADDER 1,125.00

ANALYTICAL & CONSULTING SERVICES SAMPLE ANALYSIS 163.50

APPEARA CLEAN LINENS 395.46

AVAYA TELEPHONE SYSTEM 237.04

AVERY BROTHERS SIGN CO OVERPAYMENT OF ACCOUNT 215.69

BARCELO, GLADYS OVERPAYMENT OF ACCOUNT 129.06

BEAVER, MALLORY OVERPAYMENT OF ACCOUNT 237.00

BENTSON PEST MANAGEMENT PEST CONTROL 249.00

BIRDSELL, CARRIE OVERPAYMENT OF ACCOUNT 52.16

BOWMAN, ASHLEY OVERPAYMENT OF ACCOUNT 44.21

BOYD, JUSTIN ELECT DEPOSIT REFUND 88.05

C&C LAWNCARE INC LAWN CARE 80.00

CAMPBELL SUPPLY CO TRAINING 16.56

CARRICO AQUATIC RESOURCES CHEMICALS/SUMMER WATER MANAGEMENT 3,715.92

CARRIER CONTAINTER COMPANY SOLID WASTE 27,458.50

CHESTERMAN COMPANY  INSPECTIONS WATER 10.00

CHESTERMAN COMPANY DRINKING WATER EXPENSE 9.00

CINTAS SUPPLIES 193.20

CITY OF SIOUX CITY UTILITIES APRIL 2025 SEWER USAGE 44,951.72

CJC-CJ COOPER & ASSOCIATES DRUG SCREEN EXPENSE 110.00

COMMUNITY ACTION TEAM 2025 PIONEER VALLEY DAYS DONATION 5,000.00

CONNER, PAT OVERPAYMENT OF ACCOUNT 59.11

CULLIGAN RENTAL FEE AND SALT DELIVERY 84.00

CVSBA LLC OVERPAYMENT OF ACCOUNT 97.72

DAKOTA SUPPLY GROUP WATER DEPT SUPPLIES 794.57

DANKO EMERGENCY EQUIPMENT CO HELMET/FLARES/BAG/NOZZLE/HOSE/HANDLE 3,284.10

DAY'S DOOR COMPANY DOOR REPAIR 1,446.67

DGR ENGINEERING SERVICES 920.50

DINGES FIRE COMPANY LOCKWOOD HOOK 255.72

DP SALES SAFETY BOOTS 194.25

EAKES OFFICE SOLUTIONS JANITORIAL SUPPLIES 158.43

EYER, MARTINA OVERPAYMENT OF ACCOUNT 36.43

FAREWAY CLEANING SUPPLIES/DISTILLED WATER 60.47

FELD FIRE CLEANING PADS/FIT TEST/SCBA MASK/WILDLAND MASKS 1,612.39

FERRELL, KAYLA OVERPAYMENT OF ACCOUNT 137.89

FETT-PETEKAVICH, SHERYL OVERPAYMENT OF ACCOUNT 79.20

FIMCO INDUSTRIES VENT 10.67

FLOREA, JON OVERPAYMENT OF ACCOUNT 101.00

FLOYD RIVER MATERIALS INC ROAD GRAVEL 2,210.86

FRANK'S ASPHALT INC. ROUNDTABLE RD 11,750.00

GCC ALLIANCE CONCRETE CO. 1ST STREET/CONCRETE 2,006.00

GIGAROA, SHANE OVERPAYMENT OF ACCOUNT 199.87

GILL HAULING INC SOLID WASTE 12,009.00

GORDON, ADAM OVERPAYMENT OF ACCOUNT 56.17

GRAVES, DENICE DEPOSIT REFUND 100.00

HACH COMPANY CHEMICALS 1,142.41

HAIDER, MUNEM WATER DEPOSIT REFUND 1.26

HATTON, NICOLE OVERPAYMENT OF ACCOUNT 26.59

HAZARD, ERIC OVERPAYMENT OF ACCOUNT 49.04

HEIMAN FIRE EQUIPMENT TOWER REPAIR 16,297.98

HINKEL, COLE OVERPAYMENT OF ACCOUNT 19.05

HOGAN, STEPHANIE OVERPAYMENT OF ACCOUNT 20.32

HORACEK, WANDA OVERPAYMENT OF ACCOUNT 24.38

HS OCCUPATIONAL WELLNESS DRUG SCREEN TESTING 30.00

HUESER, KYLE DEPOSIT REFUND 100.00

HUNDERTMARK INC POOL 150.28

IIA LIFTING SERVICES, LLC GROUND LADDER TESTING 1,500.75

IA ASSOCIATION OF MUNICIPAL UTILITIES APPRENTICESHIP PROGRAM/JULIUS 1,271.67

IOWA DEPARTMENT OF AGRICULTURE FUEL METER LICENSE 13.50

IOWA ONE CALL LOCATES 46.80

JACKS UNIFORMS AND EQUIPMENT CLOTHING ALLOWANCE 1,304.50

JENSEN SPRINKLER 1ST STREET PROJECT EAST/SERVICE CALL 229.95

JOHNSTON AUTOSTORE FILTERS 428.60

JUAREZ, ELISABET OVERPAYMENT OF ACCOUNT 58.22

KRUEGER, MARLA OVERPAYMENT OF ACCOUNT 940.00

KRYGER GLASS COMPANY WINDSHIELD REPAIR-RED POLARIS 130.00

LG EVERIST INC CRUSHED QUARTZITE 475.53

LINC UNDERGROUND & FIBER SVCS 1ST STREET PROJECT-EAST 8,400.00

LINDBLOM SERVICES INC PORTABLE TOILETS 720.79

LINDE GAS & EQUIPMENT INC WELDER 154.40

LINTON, DAVID OVERPAYMENT OF ACCOUNT 150.00

LITTLE RED EMBROIDERY CO UNIFORM 263.68

LOCKMAN, DIANNE OVERPAYMENT OF ACCOUNT 47.55

LONG LINES LLC TELECOMMUNICATION EXPENSE 1,703.39

LOWE'S CONCESSION STAND/SWIMMING POOL 787.73

MAAG, BRIAN OVERPAYMENT OF ACCOUNT 57.83

MEMBRENO, ROSA DEL CARMENT LAINEZ DEP REFUND 110.41

MENARDS-SIOUX CITY SPLASH PAD 27.98

MIDAMERICAN ENERGY APR 2025 GAS UTILITY 1,929.06

MIDSTEP SERVICES JANITORIAL EXPENSE MAR25 790.00

MIDWEST ALARM ALARM MONITORING 147.32

MOORE, KYSA OVERPAYMENT ON ACCOUNT 48.00

MPIRE HEATING & COOLING LLC SERVICE CALL 170.00

NELSON, TYLER OVERPAYMENT OF ACCOUNT 12.81

O'MAHONEY, KEVIN OVERPAYMENT OF ACCOUNT 12.54

PADILLA, CHRISTIAN OVERPAYMENT OF ACCOUNT 25.08

PARKS, AMANDA WATER DEPOSIT REFUND 115.69

PEREZ, KATHRYN OVERPAYMENT OF ACCOUNT 77.53

PIONEER AUTO 2006 CHEVROLET/TIRE REPAIR 1,346.46

PLUMBING & HEATING WHOLESALE POOL 485.52

POMP'S TIRE SERVICE EQUIPMENT/SERVICE 943.94

POSTMASTER/SERGEANT BLUFF PO BOX RENEWAL/FIRE DEPT 214.00

PROFESSIONAL POOL & SPA VALVE 85.54

QUICK LANE TIRE & AUTO CENTER 2020 FORD 562.94

RAMEREZ, ISMAEL OVERPAYMENT OF ACCOUNT 452.45

REAMS SPRINKLER SUPPLY BALLPARK 752.12

RIDLEY, ELLEN OVERPAYMENT OF ACCOUNT 63.13

RIVERSIDE TECHNOLOGIES INC ACROBAT PD/NETWORK SUPPORT MAY 25 2,347.09

ROBINSON, BRADLEY AND CHRISTINE ENERGY EFF PROGRAM/HEAT PUMP 400.00

SANDERS, MELISSA OVERPAYMENT OF ACCOUNT 69.90

SERGEANT BLUFF ADVOCATE BACK PAGE/LEGALS 2,697.21

SEXTON OIL COMPANY BULK FUEL 24,009.54

SIOUX CITY WINNELSON FILTERS/SPLASH PAD/SWIMMING POOL 1,756.91

SIOUXLAND HUMANE SOCIETY APRIL SERVICES 80.00

SOOLAND BOBCAT AUGER RENTALS 215.00

SPORTSENGINE INC SITEBUILDER 79.00

STAN HOUSTON EQUIPMENT PERMAPATCH/SAFETY PAINT 1,149.00

STANARD & ASSOCIATES OFFICER SELECTION TEST 119.50

STAPLES INC OFFICE SUPPLIES 122.74

STATE CHEMICAL SOLUTIONS WASTEWATER PROGRAM 506.60

STILES, MICHAEL AND DEBRA OVERPAYMENT OF ACCOUNT 45.52

STURGES, CONNIE OVERPAYMENT OF ACCOUNT 54.76

SWEARINGEN, RYAN CLOTHING REIMBURSEMENT 147.94

SWEDLUND, TAYLOR OVERPAYMENT OF ACCOUNT 142.00

TAYLOR, MICHELLE OVERPAYMENT OF ACCOUNT 16.00

THOMPSON SOLUTIONS GROUP WATER PLANT REPAIRS 385.00

TOBIN, DIANE OVERPAYMENT OF ACCOUNT 57.83

TWIFORD, MARISSA OVERPAYMENT OF ACCOUNT 75.00

UNITYPOINT CLINIC OCCU MED DOT DRUG SCREEN 25.00

UTILITY EQUIPMENT COMPANY BRASS BALL VALVE 178.30

VAN METER INDUSTRIAL INC BUILDING SUPPLIES/CONCESSION STAND 477.11

VANNESS, FREDRICK OVERPAYMENT OF ACCOUNT 46.27

VEENSTRA & KIMM INC 1ST STREET EAST/S.LEWIS STORM CROSSING 7,938.50

VERMILLION, JASON OVERPAYMENT OF ACCOUNT 13.80

VISA CARD - CITY ADMIN LUNCH MEETING/PERMIT/TRAINING 2,269.15

VISA CARD - FINANCE FILING FEES 45.32

VISA CARD - FIRE DEPT BINDERS/BUILDING SUPPLIES/MET REVIEW/TRAINING/UNIFORM/WET SUIT HANGERS 2,119.18

VISA CARD - LIBRARY BOOK/DVD/LIBRARY MATERIALS/PRINTER/SUMMER READING 985.14

VISA CARD - PARKS & REC BASKETBALL PLAQUE/CLEANING/DOWEL/GOAL/SUPPLIES/VESTS 288.64

VISA CARD - PD CAR WASH/CLOTHING/KEYS/DOOR HANDLE/NOTARY/RADIATOR/REPAIRS 755.88

VISA CARD - PUBLIC WORKS MANUAL/OFFICE SUPPLIES/PUBLIC EDUCATION/TRAINING 388.69

VISA CARD - TRAVEL CARD 1 BUSINESS CARDS/MEAL/COMPUTERS/TRAINING/ZOHO/ZOOM 2,440.17

VISA CARD - TRAVEL CARD 2 OFFICE SUPPLIES/TRAINING 941.92

WARD ELECTRIC COMPANY OVERPAYMENT OF ACCOUNT 97.37

WEGHER KOSKOVICH MURPHY OVERPAYMENT OF ACCOUNT 34.07

WESCO RECEIVABLES CORP ELECTRICAL SUPPLIES 2,113.00

WESTERN AREA POWER ADMIN APRIL 2025  POWER PURCHASED 19,449.80

YEH, KUEN OVERPAYMENT OF ACCOUNT 77.92

ZIMCO SUPPLY CO CHEMICALS/GRASS SEED 3,291.60

Total: 250,951.68

7. DISCUSSION/ACTION ITEMS:

7.aApproval of the FY 2025-2026 Transportation Services Agreement with Sioux City Transit System

Jason Allen, Sioux City Transit Operations Supervisor, explained that the current contract is $11,340.00/year. The new contract would go up to $12,475.00/year. For paratransit service, in fiscal year 2025 ridership is at 700 including usage up until March, with an estimated ridership of 900 by fiscal year end. In fiscal year 2024 paratransit ridership was 1,003.

Andrea Johnson asked if the other costs and services for the riders is remaining the same. Jason confirmed that is correct. They will be launching a mobile fare payment system that allows riders to track where buses are and the rider can see schedules and routes. He described a variety of other features that will be available on the app.

Motion by Andrea Johnson, seconded by Ryan Panowicz to Approve the FY 2025-2026 Transportation Services Agreement with Sioux City Transit System.

Motion Carried. [Unanimous]

7.bApproval of the Multi-Agency & Rural Strike Force Operation (MASFO) to Save Lives Local Agency Agreement

Jereme Muller, Police Chief, explained that this is a grant via the Iowa State Patrol. This will pay for overtime and mileage to participate in a traffic project with them.

Jon Winkel asked if they are required to work a minimum number of hours?

Jereme said that they ask for a 3 or 4 hour minimum shift, but they can work up to a 9 hour shift per person.

Motion by Kirk Moriarty, seconded by Andrea Johnson to Approve the Multi-Agency & Rural Strike Force Operation (MASFO) to Save Lives Local Agency Agreement.

Motion Carried. [Unanimous]

8. RESOLUTION(S):

8.aRES 25-17 Amending the Hourly Employee Matrix for Seasonal Positions

Motion by Mark Reinders, seconded by Kirk Moriarty to Approve RES 25-17 Amending the Hourly Employee Matrix for Seasonal Positions.

Motion Carried. [Unanimous]

8.bRES 25-18 Providing Notice that Applications for the Opening of Fire Chief will be Accepted

Jon Winkel explained that this was approved for the upcoming Fiscal Year Budget. 

Motion by Andrea Johnson, seconded by Kirk Moriarty to Approve RES 25-18 Providing Notice that Applications for the Opening of Fire Chief will be Accepted. Motion Carried. [Unanimous]

8.cRES 25-19 Providing Notice that Applications for the Opening of Parks & Recreation Coordinator will be Accepted

Andrea Johnson asked if the job description is the same as the current Recreation Coordinator.

Tyler Tweet said that it is very similar.

Motion by Kirk Moriarty, seconded by Ryan Panowicz to Approve RES 25-19 Providing Notice that Applications for the Opening of Parks & Recreation Coordinator will be Accepted with the Amendment to include the Recreation Coordinator's residency requirements to be determined by the Employee Residency Policy in the Employee Manual & Policy Handbook.

Motion Carried. [Unanimous]

9. ORDINANCE(S):

9.aORD 761 Amend Chapter 63 Provisions to Set Special Speed Zones - Old Lakeport (First Reading)

Jon Winkel said that the Woodbury County Board of Supervisors unanimously approved the speed limit change. We appreciate the cooperation the County has provided for this jointly controlled road.

Ryan Panowicz asked if we can put red flags on the signs.

Jason Kvidera said that we can do that after all three readings of the ordinance have been completed.

Kirk Moriarty asked if there are any future plans to alleviate traffic in the area with the school activities?

Jon said that there is a meeting with the School Superintendent coming up. That meeting will include Aaron Lincoln, Jason Kvidera, and Chief Jereme Muller. That will be a discussion item during that meeting.

Motion by Andrea Johnson, seconded by Ryan Panowicz to Approve ORD 761 Amend Chapter 63 Provisions to Set Special Speed Zones - Old Lakeport (First Reading).

Motion Carried. [Unanimous]

9.bORD 762 Amending Chapters 15 & 35 of the Code of Ordinances Relating to the Fire Chief, Structure & Organization of the Fire Rescue Department (First Reading)

Jon Winkel stated that the changes are required due to the Fire Chief full time position and to best describe the combination (paid/volunteer) department in line with other similar Iowa communities; the majority of changes are to get a consistent verbiage of “Sergeant Bluff Fire Rescue” throughout, which matches the constitution and bylaws as well as best describes the full function of the department (not just fire).

• Section 1 is an amended to add the Fire Chief as an appointed position by the Mayor.

• Sections 2-9 are a combination of updating language to the combination department and Fire Rescue designation; also includes the Fire Chief and other volunteer appointments including officers

• Sections 10-20 are strictly changing references from “Fire Department” to “Fire Rescue”

Motion by Ryan Panowicz, seconded by Andrea Johnson to Approve ORD 762 Amending Chapters 15 & 35 of the Code of Ordinances Relating to the Fire Chief, Structure & Organization of the Fire Rescue Department (First Reading).

Motion Carried. [Unanimous]

10. ADMINISTRATOR'S REPORT:

Aaron Lincoln provided a written report to City Council.

11. COUNCIL MEMBER'S REPORTS & COMMENTS:

Mark Reinders thanked Dan Hospers and Cathy Bishiop for the work on litter cleanup in April. They had 6 volunteers who picked up litter, every bit helps.

Kirk Moriarty said that we have an issue with kids climbing railroad tracks. They appear to be coming out of the Dance Studio and climbing over the tracks. He also expressed concern with kids on motorized scooters speeding on the streets.

Jon Winkel said that he saw kids on motorized scooters as well, he passed that along to Chief Muller. Jereme Muller said that there is a lot of discussion within the Iowa Chiefs Association, some ordinances are being passed around.

Kirk also expressed his condolences to the family of Brian Krogh, he was a lifelong resident in the area.

Andrea Johnson also expressed her condolences to the family of Brian Krogh. She congratulated the girls golf team for winning the MRAC Conference Tournament today, there were 4 golfers that placed.

She wanted to remind residents to mow their laws and not blow the grass into the street.

12. MAYOR'S REPORT:

Jon Winkel expressed his sympathy to the family of Brian Krogh. He asked for prayers for his spouse Aimee, sons, daughter, and mother Sharon Krogh. Services will be Wednesday night. He also stressed the importance of safety with school getting out soon for the summer.

13. ADJOURNMENT:

Motion by Kirk Moriarty, seconded by Ryan Panowicz to Adjourn at 6:21 pm. Motion Carried. [Unanimous]

Mayor/Mayor Pro-Tem

Attest:

Danny Christoffers, City Clerk