Items 1 & 2

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

Item 4

Approval of Minutes (R. Heft) A. To approve the January 18, 2022 Common Council Meeting Minutes.

Item 6

Reports by Aldermanic Representatives and Department Heads

Item 7

Reports (S. Rauch) A. To approve Reports 1 - 5 as submitted.

Item 8

Payment of Prepaids and Vouchers (J. Schultz) A. To approve the Prepaids and Vouchers list for bills accrued through February 1, 2022: Total Prepaid: $ 176,147.00 Total Vouchers: $ 89,286.75 Grand Total: $ 265,433.75

Items 10 & 13

10. RESOLUTIONS: A. Resolution 5147(56) - To consider authorizing Carlson Dettmann Consulting to complete a market measurement and pay plan management assessment in the amount of $10,000 plus expenses. (T. Preusker) 13. ADJOURNMENT (B. Smitz)