REGULAR MEETING Crete City Council City Hall Council Chambers February 19, 2019 (Condensed, entire copy available at the office of the City Clerk). Mayor Roger Foster called the meeting of the City Council to order at 6:00 p.m. Answering roll call were the following council members: Oelschlager, Hinz, Vyhnalek, Bauer, Carnes, and Strehle. The following actions were taken at the meeting: The City Council: - Approved Crete 2017-18 annual audit as recommended by the City Council Finance Committee. - Tabled the JEO Water Rate Study presentation as recommended by the Public Works Committee. - Approved the Kidwell proposal for $42,196 for a network server for City Hall as recommended by the City Council Finance Committee. - Approved the non-class C liquor license annual renewals. - Approved Sampson Change Order Request #3 for $1,189 as recommended by the City Council Public Works Committee. - Approved a request to hold a fireworks demonstration at Tuxedo Park on April 27, 2019 with rain date of May 11, 2019 as recommended by the City Council Parks and Recreation Committee. - Waived three readings and adopted Ordinance 2077 amending 1-301 amending Appointed Officials titles. - Heard reports from staff, committees and Council members - Approved the Minutes of the February 5th City Council Meeting. - Approved the Minutes of the February 5th Public Works Committee Meeting. - Approved the Minutes of the February 5th Personnel Committee Meeting. - Approved the Minutes of the February 5th Finance Committee Meeting. - Approved the Minutes of the February 5th Parks and Recreation Committee Meeting. " The City Council accepted the Treasurer's Receipts. - The City Council approved the Claims against the City in the amount of $390,369.32. - The City Council entered into Executive Session for a legal matter at 6:19pm. - The City Council existed Executive Session at 6:43pm with no action taken. - The City Council adjourned at 6:44 PM. CITY COUNCIL CLAIMS PAID Beatrice Concrete Co. Concrete $1,050.82; Black Hills Energy Natural Gas $142.93; City Departments Employee Elective Benefits $45.61; City Hall Fund Office Rent $1,225.00; City Cafeteria Fund Employee Elective Benefits $151.92; City Tax Fund Surplus/Franchise Fees $39,167.00; City Payroll Fund Health Insurance $9,319.83; Constellation Gas Natural Gas $580.37; Crete Ace Hardware Supplies $547.26; Crete Food Mart Supplies $28.57; Dept. of Energy Wapa Purchased Power $21,757.67; Diann Nettifee Reimbursement $27.22; Dutton Lainson Company Supplies $1,585.63; Eakes Office Solutions Office Supplies $67.35; Eftps Federal Payroll Taxes $12,222.66; Electric Pump Services $1,084.10; Husker Electric Supply Supplies $2,425.31; Lincoln Winwater Works Supplies $644.81; Max I. Walker Uniform Uniforms $109.12; Midwest Laboratories Lab $2,234.51; M.E.A.N. SPP Settlement $11,335.23; Nancy Tellez Reimbursement $42.27; Napa Auto Parts Parts $257.27; NE Dept of Revenue State Payroll Taxes $2,019.22; NE Dept of Revenue Sales Tax $38,439.56; Nehhs Lab Lab $120.00; Neofunds By Neopost Postage $451.35; Olsson Engineering $5,013.73; One Call Concepts Inc Services $28.78; Payroll Net Payroll $34,697.23; Railroad Management Crossing Lease $1,045.09; Revenue Funds Consumer Deposits $220.00; Sack Lumber Co. Supplies $36.28; Sapp Bros. Petroleum Propane $520.42; Schaefer's Computer Expense $375.00; The Groundwater Fund Membership $50.00; Tim Coffey Reimbursement $32.82; Union Bank & Trust Co Employee Benefits $8,381.72; UPS Postage $42.98; Waste Connections Services $34,235.56; Windstream Telephone $371.41; Utility Funds Subtotal $232,133.61; All Floors Police Facility $3,160.36; All Road Barricades City Hall Signs $166.20; Baker & Taylor Books $655.10; Beatrice Concrete Co. Sand $2,645.11; BSN Sports Inc Helmets $239.90; BVH Architecture New Building $24,382.14; City Departments Employee Elective Benefits $68.39; City Hall Fund Office Rent $375.00; City Cafeteria Fund Employee Elective Benefits $267.30; City Tax Fund Bond Reserve $21,000.00; City Revenue Fund Fuel $3,783.46; City Payroll Fund Ch-Bcbs $17,800.47; Consolidated Management Services $165.31; Crete Ace Hardware Supplies $1,132.83; Crete Food Mart Supplies $99.41; Crete Veterinary Clinic Animal Boarding $528.34; Cross Dillon Tire Vehicle Repair $516.56; Culligan Water Service Office Supplies $10.00; David Coffey Services $584.00; DHHS Swimming Pool Permit $40.00; Eakes Office Solutions Office Supplies $1,485.70; EFTPS Federal Payroll Taxes $18,399.23; Emergency Medical Prod Medical Supplies $14.10; EMS Billing Services Inc Billing $3,139.31; Endicott Clay Products Veterans Memorial $489.09; Entertainment Weekly Subscription $25.00; First National Bank Supplies $2,596.77; First Wireless Radios $2,612.86; Fop Lodge #74 Employee Elective Benefits $360.00; Galls, An Aramark Co Supplies $710.33; Hamilton Equipment Co. Vehicle Repair $255.40; Husker Electric Supply Supplies $196.00; Jeo Consulting Group Engineering $10,175.00; Jerry Wilcox Reimbursement $17.52; J-Tech Construction DTR Improvements $36,085.00; Men's Health Subscription $29.97; Murphy Tractor & Eq Co Vehicle Repair $215.73; Nancy Tellez Reimbursement $98.65; Napa Auto Parts Parts $461.60; NE Dept of Revenue State Payroll Taxes $2,778.14; NE Supreme Court Publications $145.55; Neco Services $246.93; Neofunds By Neopost Postage $551.65; Norris Public Power Utilities $10.09; Northern Safety Co., Inc. Uniforms $71.92; Oclc Inc State Grant Expense $165.56; Olsson Engineering $21,764.08; Paper Tiger Shredding Services $60.00; Payroll Net Wages $55,317.79; Presto-X Pest Control Service $96.00; Pribyl Plumbing Services $175.00; Professional Choice Employee Elective Benefits $246.95; R J Kool Company Inc Repairs $773.37; Revenue Funds Solid Waste Franchise $1,229.30; Sack Lumber Co. Supplies $34.47; Sapp Bros. Petroleum Propane $990.27; Schaefer's Computer Expenses $124.99; S.E.N.D.D. Grant Administration $7,199.70; Solutionone Copier Services $273.20; The Crete News Publications $14.40; Truck Center Companies Vehicle Repairs $12.91; Union Bank & Trust Co Employee Benefits $12,509.91; Verizon Wireless Telephone $178.08; Wackel's Machine Shop Services $120.00; Waste Connections Utilities $620.87; Windstream Telephone $2,055.06; Tax Funds Subtotal $262,753.33; All Funds Total $494,886.94. CR - February 27, 2019
