REGULAR MEETING Crete City Council City Hall Council Chambers February 18, 2020 (Condensed, entire copy available at the office of the City Clerk). Mayor Dave Bauer called the meeting of the City Council to order at 6:00 p.m. Answering roll call were the following Council Members: Oelschlager, Hinz, Frans, Carnes, Sears, and Strehle. Absent: None. The following actions were taken at the meeting: The City Council: Approved the Consent Agenda items. Unan. Minutes of the February 4th City Council Meeting. Minutes of the February 4th Legislative/Development Committee Meeting. Minutes of the February 4th Personnel Committee Meeting. Minutes of the February 4th Public Safety Committee Meeting. Minutes of the February 4th Public Works Committee Meeting. Treasurer's Reports. Claims against the City totaling $561,631.75 (available at office of Finance Director). Approved a request to hold a firework display for vendors at Tuxedo Park on April 25, 2020 as recommended by the City Council Parks and Recreation Committee. Unan. Tabled the Saline County Ag Society's request for a parade on July 18, 2020. Approved the list of automatic Non-C Liquor License Renewals. Unan. Extended the current Keno operator's contract for one year to include monthly financial and performance reviews and notification of action prior to the renewal date. Unan. Adopted a new City Employee Timekeeping Policy as recommended by the City Council Personnel Committee. Unan. Approved the Wildwood Pool Splashpad Plans and Specs and set a bid opening date of March 12, 2020 at 11:00am as recommended by the City Council Parks and Rec Committee. Unan. Passed Resolution 2020-06 restricting parking at 15th & Glenwood from the Northeast corner to 30' north as recommended by the City Council Public Works Committee. Unan. Authorized the purchase of Lot 1 Block A of the Belohlavy Industrial Tract II as recommended by the City Council Public Works Committee. Unan. Passed Resolution 2020-07 authorizing the City Treasurer to be a designated user on the Orscheln credit card. Unan. Heard reports from staff, committees and Council members. The City Council adjourned at 6:50pm. Unan. CLAIMS PAID Black Hills Energy Natural Gas $153.11; Cdw Government, Inc. Computer Expense $378.75; City Departments Vehicle Use $28.93; City Hall Fund Office Rent $1,225.00; City Cafeteria Fund Employee Elective Benefit $146.92; City Tax Fund Franchise/Surplus Fees $39,167.00; City Health Fund Health Insurance $156.65; City Payroll Fund Health Insurance $9,894.97; City Payroll Fund Net Wages $38,296.00; Consumer's Deposit Deposit Wrong Account $110.00; Core & Main Lp Supplies $2,943.69; Crete Ace Hardware Janitorial Supplies $56.10; Crete Food Mart Lab Supplies $38.66; Eakes Office Solutions Office Supplies $20.93; Eftps Federal Payroll Taxes $13,824.03; Fairfield Inn & Suites Lodging $344.85; Fransyl Equipment Co Vehicle Repair $7,648.11; Grainger Supplies $686.29; Gworks Gis Services $10,800.00; Jose Ramos Reimbursement $32.20; Kidwell Network Services $742.05; Lincoln Winwater Works Supplies $147.66; Max I. Walker Uniform Uniforms $116.50; Mci Toll Free Line $13.07; Midwest Laboratories Labs $2,067.00; Municipal Supply Inc Supplies $256.22; Napa Auto Parts Parts $103.45; Ne Dept Of Revenue State Payroll Taxes $2,277.56; Ne Municipal Power Pool Registrations $500.00; Neofunds By Neopost Postage $428.61; Railroad Management Leases $1,076.44; Union Bank & Trust Co Health Savings Accounts $2,142.12; Union Bank & Trust Co Retirement $6,964.85; Unite Private Networks Internet $568.69; Ups Postage $12.44; Verizon Wireless Cell Phones $317.92; Waste Connections Services $34,279.44; Whitehead Oil Co. Fuel $14,355.30; Windstream Phones $375.77; Yant Equipment Inc Fuel Nozzles $90.75; Utility Funds Subtotal $192,788.03; All Copy Products Inc Copier Expense $150.00; All Road Barricades, Inc Parking Signs $325.65; Baker & Taylor Books $361.30; Barco Municipal Prod Supplies $1,368.25; Beatrice Concrete Co. Sand $691.09; Bryan Health Blood Exposure Testing $398.00; Bsn Sports Inc Supplies $501.67; Capital Business Systems Services $250.00; Cdw Government, Inc. Computer Expense $3,394.14; City Departments Vehicle Use $49.07; City Hall Fund Office Rent $375.00; City Cafeteria Fund Employee Elective Benefit $272.30; City Tax Fund Bond Reserve $21,000.00; City Health Fund Health Insurance $209.35; City Payroll Fund Health Insurance $17,625.01; City Payroll Fund Net Wages $58,853.58; Colin Gaman Housing Incentive Grant $5,000.00; Contech Engineers Culvert Failure $375.84; Crete Ace Hardware Supplies $812.95; C.A.M.C. Services $2,194.18; Crist Auto Body Repair Towing $668.50; Demco Office Supplies $585.13; Dultmeier Sales Llc Pump-Brine Sprayer $181.00; Eakes Office Solutions Office Supplies $92.44; Eftps Federal Payroll Taxes $19,629.01; Emblem Enterprises, Inc Equipment $475.56; Endicott Clay Products Veterans Bricks $195.00; Fairfield Inn & Suites Lodging $114.95; Fop Lodge #74 Fop Dues $330.00; G & P Development Theatre Seats To Dump $110.80; Gillidsystems Supplies $422.00; Gworks Gis Services $7,200.00; Jay's Oil Co. Propane $93.90; Ken's Pharmacy Medical Supplies $8.88; Kidwell Network Services $1,078.95; L.A.R.M. General Insurance $5,609.26; Mail Finance Lease $353.88; Mci Toll Free Line $48.00; Menards Supplies $128.35; Napa Auto Parts Parts $296.81; N.B.F. Chairs-City Hall $1,557.03; Ne Dept Of Revenue State Payroll Taxes $3,034.94; Neofunds By Neopost Postage $523.89; Norris Public Power Utilities $10.09; Olsson Engineering $5,357.90; Presto-X Services $44.00; Quick Med Claims Billing $5,160.41; Quill Corp. Office Supplies $90.82; Revenue Funds Labor At Theater $452.16; Revenue/Electric Fund Fuel $4,206.33; Sampson Construction New Construction $162,467.52; Sapp Bros. Petroleum, Inc. Fuel $473.59; Seward County News Publishing $570.38; Shelby Brown Reimbursement $70.95; Sid Dillon Ford Vehicle Repair $369.20; Spectrum Cable Converter $8.94; Synchrony Bank/Amazon Books $1,124.34; U.S. Bank Supplies $399.79; Uline Supplies $1,345.74; Union Bank & Trust Co Health Savings Accounts $2,290.67; Union Bank & Trust Co Retirement $10,432.91; Unite Private Networks Internet $126.31; Us Dept Of Education Awg Employee Elective Benefit $180.96; Verizon Wireless Cell Phones $750.57; Vonrentzell Va Movers/Library $13,850.00; Waste Connections Services $620.87; Windstream Phones $1,342.36; Yant Equipment Inc Fuel Nozzles $151.25; Tax Funds Subtotal $368,843.72; All Funds Total $561,631.75 CR - February 26, 2020
