Items 1 & 2

1. Call to Order / Roll Call 2. Pledge of Allegiance

Item 5

Approval of Minutes (B. Grandi) A. To approve the January 5, 2021 Common Council Meeting Minutes.

Item 7

Reports by Aldermanic Representatives and Department Heads

Item 8

Reports (R. Heft) A. To approve Reports as submitted.

Item 9

Payment of Prepaids and Vouchers (S. Rauch) A. To approve the Prepaids and Vouchers list for bills accrued through January 19, 2021: Total Prepaid: $ 160,679.23 Total Vouchers: $ 242,320.40 Grand Total: $ 402,999.63

Items 10 & 11

10. MOTIONS: A. Motion 21-996 - To Authorize the final project list and expenditures for the Community Development Block Grant (CDBG) dollars. (J. Schultz) 11. ADJOURNMENT (T. Preusker)