REGULAR MEETING Crete City Council City Hall March 2, 2021 (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, Sears, Hinz, Frans, and Strehle. Absent: Carnes. The following actions were taken at the meeting: The City Council: Approved the Consent Agenda items. Unan. Meeting Minutes. Treasurer’s Reports. Claims against the City totaling $1,098,832.35 (available at office of Finance Director). Approved the Consent Agenda items. Unan. Approved Waste Management request to consolidate recycling pickup to Thursdays only beginning April 1, 2021 as recommended by the City Council Public Works Committee. Unan. Approved entering into a Flexible Spending Account Administrative Services Agreement with Union Bank and Trust as recommended by the City Council Finance Committee. Unan. Approved The 1206 LLC request of $24,500 of LB840 funds for building renovations as recommended by the City Council Legislative/Development Committee. Unan. Adopted the 2020 Downtown Revitalization Program Guidelines as recommended by the City Council Legislative/Development Committee. Unan. Heard City Staff reports. The City Council adjourned at 6:28pm. CLAIMS Ameritas Employee Elective Benefit $4.88; Black Hills Energy Natural Gas $270.88; City Hall Fund Department Office Rent $1,225.00; City Health Fund Self Funded Health $158.00; City Payroll Fund Utility Wages $81,266.53; City Tax Fund Electric Surplus & Franchise $39,167.00; Core & Main Lp Supplies $1,986.60; Crete Postmaster Postage $477.02; Eakes Office Solutions Envelopes $497.88; Egan Supply Co Janitorial Supplies $322.30; Fransyl Equipment Co Inc Boom Truck Repairs $642.00; Graybar Electric Company Electric Meters $8,551.41; Heartland Natural Gas Natural Gas $566.41; Jay's Oil Co. Fuel $1,361.00; Jeo Consulting Group Inc. Engineering $2,000.00; Kidwell Network Service $60.00; Leica Geosystems Inc Geo Software $5,381.40; Matt Friend Truck Equipment Snow Plow Blade $424.00; Max I Walker Uniform Uniforms $128.99; M.E.A.N. Purchased Power $695,193.90; Mutual Of Omaha Life Insurance $20.98; Napa Auto Parts Parts $223.91; Nehhs Labs $180.00; N.M.P.P. Cost Of Electric Service Study $3,165.00; O'reilly Auto Parts Parts $372.10; Titan Machinery Parts $322.85; Unite Private Networks Llc Internet $726.00; Van Kirk Bros Contracting Water System Construction $33,444.00; Waste Connections Garbage Collection $37,638.64; Utility Funds Subtotal $915,778.68; ; Akrs Equipment Parts $23.77; All Copy Products Inc Konica Lease $414.01; All Makes Office Equipment Office Equipment $1,513.74; Ameritas Employee Elective Benefits $29.34; Baker & Taylor Books $257.93; Beatrice Concrete Co Concrete $563.20; Black Hills Energy Natural Gas $2,586.44; Bok Financial Bond Interest $2,459.25; Bound Tree Medical Llc Medical Supplies $391.88; Bryan Medical Center Emt Vacinations $673.00; Cengage Learning Inc/Gale Books $98.36; City Hall Fund Department Office Rent $375.00; City Health Fund Health Savings Accounts $208.00; City Payroll Fund Tax Fund Wages $126,372.45; City Revenue Fund Franchise Fee $1,135.44; City Tax Fund Library Bond Payments $21,000.00; Cornhusker International Fuel Fittings $592.30; Payee Description Amount; Crete Area Medical Center Als Services $1,620.78; Crete Lumber & Farm Supply Supplies $333.04; Crist Towing Service Towing $1,285.25; Demco Office Supplies $103.34; Depository Trust Company Bond Interest $4,253.75; Dhhs 2021 Pool Permit Renewal $40.00; Eakes Office Solutions Envelopes $232.11; Egan Supply Co Janitorial Supplies $523.27; Emsoa Inc Ambulance Medical Oversight $800.00; Enviro-Tech Pest Services Pest Control $78.00; Garden Gate Subscription $45.00; Graham Tire Lin. North Tires $765.00; Grainger Parts $23.74; Heartland Natural Gas Natural Gas $301.09; Jeo Consulting Group Inc. Engineering $4,570.08; Kidwell Network Services $190.00; Leica Geosystems Inc Geo Software $3,587.60; Matheson Tri-Gas Inc Oxygen $150.03; Matt Friend Truck Equipment Snow Plow Blade $424.00; Menards - Lincoln South City Hall Remodel $28.97; Midwest Breathing Air Llc Quarterly Air Test $254.00; Mutual Of Omaha Life Insurance $93.84; Napa Auto Parts Parts $887.53; Nebraska Concrete Paving Registration $30.00; Nebraska Snow Equipment Parts $461.87; Nmc Llc Parts $130.79; O'reilly Auto Parts Parts $13.98; Orscheln Farm And Home Supplies $268.83; Page My Cell Paging Services $500.00; Pitney Bowes Postage $140.97; Presto-X Pest Control $106.00; Sack Lumber Co Supplies $29.99; Sandry Fire Supply Llc Scba Parts $96.65; Seward County Independent Publication $68.63; Sid Dillon Ford Repairs $302.96; Siedhoff Body Shop Towing $85.00; Smartsign Parking Permit Signs $360.01; Truck Center Companies Parts $168.24; Unite Private Networks Llc Internet $374.00; Verizon Wireless Cell Phones $68.02; Windstream Phone Lines $563.20; Tax Fund Subtotal $183,053.67; All Funds Total $1,098,832.35 CR — March 10, 2021
