CRETE CITY COUNCIL SPECIAL MEETING CITY HALL OCTOBER 23, 2025, (CONDENSED, ENTIRE COPY AVAILABLE AT THE OFFICE OF THE CITY CLERK). Mayor Dave Bauer called the meeting of the City Council to order at 5:00 p.m. Answering roll call were the following Council Members: Crisman, Frans, Strehle, Papik and Fitzgerald. Absent: Newmyer The following actions were taken at the meeting: Approved the Consent Agenda items: Unanimous Treasurer’s Report Claims against the City $1,247,725.92 Approved the Jelinek Addition Administrative Subdivision subject to changes made. Unanimous Approved the claims from Crete Ace Hardware in the amount of $2,230.22. Crisman: Aye, Frans: Aye, Strehle: Aye, Fitzgerald: Aye, Bauer: Aye, Abstained: Papik Approved changing the bid letting date for Crete Street & Alley Improvements from November 6th, 2025 to November 13th, 2025 at 10:00 a.m. Unanimous The meeting adjourned at 5:03 p.m. PAYEE DESCRIPTION AMOUNT; CITY REVENUE FUND TOILET PAPER $94.77; CITY REVENUE FUND SALES TAX $113.60; CRETE ACE HARDWARE RETURNED MAILBOX $188.25; CRETE AUTO SUPPLY INC OIL FILTER $49.99; KIDWELL DUO ESSENTIAL SOFTWARE $6.57; LARM INSURANCE $21,940.62; SAPP BROS, INC TANK RENTAL $415.01; SEWARD COUNTY INDPNDNT BIDS-FARM GROUND $39.76; THE AVIONICS PLACE LLC REIMBURSE RUNWAY LIGHTS $189.20; VERIZON WIRELESS CELL PHONE $39.93; NPPD AIRPORT ELECTRICITY $957.18; AIRPORT FUNDS SUBTOTAL $24,034.88; CITY REVENUE FUND CONSUMER DEPOSIT APPLIED $710.81; COMMERCIAL RESTORATION GRP CONSUMER DEPOSIT REFUND $44.70; CORDERO BLANCO, CARLOS IVAN CONSUMER DEPOSIT REFUND $140.07; GUTIERREZ TRISTA, TEREZA CONSUMER DEPOSIT REFUND $58.54; MILLER, LEE C CONSUMER DEPOSIT REFUND $100.00; CONSUMER DEPOSIT FUNDS SUBTOTAL $1,054.12; AMAZON CAPITAL SERVICES PRINTER PAPER $230.01; AQUA-CHEM INC POTASSIUM PERMANGANATE $1,955.00; BAUER INSURANCE INC RENEWAL WASTEWATER BOND $1,257.00; BLACK HILLS ENERGY 3RD PARTY DAMAGE $1,960.20; CAPITAL BUSINESS SYSTEMS INC SERVICE CONTRACT $132.00; CASELLE, INC CONTRACT SUPPORT & MAINT $2,102.62; CDW GOVERNMENT INC CREDIT MEMO $513.26; CITY REVENUE FUND PAPER TOWELS $70.42; CONSTELLATION NEW ENERGY GAS DIV NATURAL GAS $4,431.04; CRETE ACE HARDWARE GASKET $33.79; CRETE ACE HARDWARE MAINT U.G. LINES $461.01; CRETE AUTO SUPPLY INC BATTERY TERMINAL $952.50; CRETE FOODMART LAB SUPPLIES $57.60; CRETE GLASS PROFESSIONALS LLC SERVICE CALL/INSTALLATION $6,900.00; CRETE POSTMASTER FIRST CLASS PRESORT $370.00; DOANE UNIVERSITY RECOGNITION DINNER $365.75; DUTTON LAINSON COMPANY 1PH 3-POS EQUIP MOUNT $794.43; EAKES OFFICE SOLUTIONS CALENDARS $37.54; EXECUTIVE ANSWERING SERV ANSWERING SERVICE $63.75; HILTI INC TE 50-AVR PERF PCKGE $1,364.71; JEO CONSULTING GROUP INC. CRETE WTP PIPING REPAIR $1,757.50; KIDWELL DUO ESSENTIAL SOFTWARE $76.65; LARM ELECTRIC $247,817.30; MAX I WALKER UNIFORM & APPRL UNIFORMS $165.34; NE PUBLIC HEALTH ENVRNMNTL LAB LABS $241.00; NEBRASKALAND TIRE INC TIRES $1,240.96; OLSSON CRETE CORE INGREDIENTS $58.25; PINNACLE BANK SUPER SAVER EMPLOYEE APPR $1,602.06; RESCO SALES TAX $153,569.13; SIERRA, SABINO CONSUMER DEPOSIT REFUND $85.88; TITAN MACHINERY LABOR $1,544.55; UNION BANK & TRUST HSA FEES $44.00; VERIZON WIRELESS CELL PHONE $1,039.48; WASTE CONNECTIONS PUBLIC WORKS $43,717.66; WILBER PLUMBING, HTNG & AIR HVAC EQUIPMENT $3,720.00; DEPT OF ENERGY PURCHASED POWER WAPA $32,902.60; NE DEPT OF REVENUE SALES TAX $51,645.71; NPPD ELECTRICITY $9,451.11; QUADIENT FINANCE USA INC POSTAGE $661.51; UPS POSTAGE $32.70; CITY PAYROLL FUNDS WAGES $114,264.92; UTILITY FUNDS SUBTOTAL $689,690.94; AKRS EQUIPMENT MOWER BLADES $42.16; AMAZON CAPITAL SERVICES FRIENDS DONATIONS $4,253.79; BEATRICE CONCRETE CO 47B ROCK $1,487.44; BRANDING INC DBA AL'S JOHNS PORTABLE RESTROOM RENTAL $110.00; CAPITAL BUSINESS SYSTEMS INC SERVICE CONTRACT $1,156.26; CASELLE, INC CONTRACT SUPPORT & MAINT $1,166.38; CDW GOVERNMENT INC CREDIT MEMO $377.16; CENTER POINT LARGE PRINT BOOKS/MAGAZINES $175.59; CITY REVENUE FUND PARK&REC $3,712.19; CITY REVENUE FUND SALES TAX $95.93; CLINE WILLIAMS LLP GEN BUSINESS $1,501.00; COMMERCIAL RESTORATION GROUP SIDEWALK REPAIR $792.00; CRETE ACE HARDWARE HEX TOOL SET $1,442.76; CRETE ACE HARDWARE BLDG & GRND MAINT $104.41; CRETE AUTO SUPPLY INC EPOXY SYRINGE $336.20; CRETE VETERINARY CLINIC BOARD - CATS $2,531.08; CRIST TOWING SERVICE VEHICLE TOWING $135.00; CROWNE PLAZA KEARNEY POAN/NSA CONFERENCE $449.85; CULLIGAN OF CRETE WATER COOLER RENTAL $52.00; DOANE UNIVERSITY RECOGNITION DINNER $2,769.25; EAKES OFFICE SOLUTIONS PRINTER CARTRIDGE $558.96; EAKES OFFICE SOLUTIONS EQUIPMENT CONTRACT $308.47; ECONO SIGNS LLC NO SMOKING SIGNS $324.73; ENDICOTT CLAY PRODUCTS CO VETERANS BRICKS $97.20; ENVIRO-TECH PEST SERVICES PEST CONTROL $100.00; EXECUTIVE ANSWERING SERVICE ANSWERING SERVICE $21.25; HARMS, DOUG CDL & WASTEWATER CHANGEOVER $210.00; HAVLAT REPAIR VEHICLE REPAIRS $120.00; HAWKS PLUMBING AND HTNG LLC A/C REPAIR $115.00; HILL, JEFF PROGRAM EXPENSE $50.00; JAY'S OIL CO MISC SUPPLIES $460.11; KEN'S USAVE PHARMACY MEDICAL SUPPLIES $137.89; KIDWELL DUO ESSENTIAL SOFTWARE $135.78; LARM PARKS $330,810.64; LEAGUE OF NEBR. MUNI 2025 ANNUAL CONFERENCE $567.00; MACQUEEN COAT REPAIR $100.60; MAJO JEWELRY & BOUTIQUE MAJO JEWELRY LB840 $1,630.03; MIDWEST ALARM SERVICES ALARM MONITORING $1,123.44; NE LIBRARY COMMISSION OVERDRIVE ANNUAL FEE $702.10; NPPD UTILITIES $10.09; ODEYS INC EQUIPMENT REPAIR $153.75; PRESTO-X PEST CONTROL SERV-CITY HALL $229.89; ROSE EQUIPMENT LLC MAXWELL ELASTOFLEX $1,910.40; SALINE COUNTY REGISTER OF DEEDS FILING FEES $58.00; SAPP BROS, INC FUEL $448.39; SEWARD COUNTY INDEPENDENT STREET IMPROVEMENT $1,565.07; SHUBERT, TAD PROGRAM REIMBURSEMENT $15.04; SPRING CRK PRAIRIE AUDUBON CNTR BIRD & NATURE TOUR $100.00; STRYKER SALES LLC MEDICAL SUPPLIES $1,526.50; UNETA BOUTIQUE SEWING VELCRO $340.00; UNION BANK & TRUST HSA FEES $72.00; UNION BANK & TRUST GEN OBLIG VRS BOND SRS 2024 $612.00; VERIZON WIRELESS WIRELESS MODEMS $328.70; VERIZON WIRELESS CELL PHONE $566.63; CANON FINANCIAL SERVICES COPIER CONTRACT $255.00; NE DEPT OF REVENUE MOTOR FUEL TAX $65.00; NE ST FIRE MARSHAL ANNUAL INSPECTION $120.00; ONE BILLING SOLUTIONS CRETE AMB SERV $4,421.96; PINNACLE BANK CLEANING SUPPLIES $5,366.37; QUADIENT FINANCE USA INC POSTAGE $541.24; QUADIENT LEASING POSTAGE LEASE PAYMENT $379.70; SPECTRUM INTERNET LINE DIU OFFICE $141.18; UPS POSTAGE $17.77; CITY PAYROLL FUNDS WAGES $153,437.65; TAX FUNDS SUBTOTAL $532,945.98; ALL FUNDS TOTAL $1,247,725.92; CR — October 29, 2025 ZNEZ
