CITY OF BENNINGTON

INCOME EXPENSE REPORT

FOR PERIOD ENDING

SEPTEMBER 30TH, 2023

 

 

FUND         RECEIPTS            DISBURSEMENTS

DEBT SERVICE                                                      $454,757                         $507,459

FIDUCIARY FUND                                                  $433,347                         $437,368

GENERAL GOV’T                                                  $2,730,238                        $2,133,655

KENO          $95,736                          $259,760

PARKLAND   $17,563                                  $0

SEWER REPLACEMENT                                           $764,486                         $469,193

STREET FUND                                                     $1,110,031                      $1,538,547

UNCLASSIFIED                                                                 $0                                    $0

Totals          $5,606,158                      $5,345,982

 

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CITY OF BENNINGTON

CITY COUNCIL MEETING NOTICE

MONDAY, NOVEMBER 13, 2023;

6:00 P.M.

CITY OFFICE; 15505 WAREHOUSE ST.

BENNINGTON, NE

402-238-2375

 

Notice is hereby given that on Monday, November 13, 2023, a meeting of the City Council of the City of Bennington will be held at 6:00 p.m.  The agenda, kept continuously current, is available for public inspection at the office of the City Clerk during normal business hours.  As part of the meeting, notice is hereby given that a public hearing will be held for the purpose of:

 

Consideration of a Change of Zoning from a Transitional Agriculture District (TA) to a Flex Business District (C-4) for 35.3 acres located southwest of N. 156th Street and Pawnee Road and north of the Lockbox development Lots 1-13 and

 

Consideration of a Preliminary Plat for 35.3 acres located southwest of N. 156th Street and Pawnee Road and north of the Lockbox development Lots 1-13.

 

Mindi Laaker

City Clerk

 

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CITY OF BENNINGTON

CITY COUNCIL MEETING MINUTES

MONDAY, OCTOBER 9, 2023; 6:00 P.M.

CITY OFFICE,

15505 WAREHOUSE STREET

BENNINGTON, NE

402-238-2375

 

Call to Order - Roll Call – Open Meetings Act

Mayor Zac Johns called the regular monthly meeting to order on Monday, October 9, 2023 at 6:00 p.m.  In attendance were City Council Members Clint Adams, Kaye Bridgeford and Shane Pekny.  Council Member Josh Dowding was absent.    Mindi Laaker identified the Open Meetings Act location that is available to the public.

 

Approval of Consent Agenda

September 11, 2023 City Council Budget Meeting Minutes

September 11, 2023 City Council Meeting Minutes

September 2023 Bills Paid

Keno Receipts:  September 8.75%:  $8,122.81

JEO Consulting Invoices for:

General Engineering Invoice No. 144250 for $11,235.00

Warehouse Street Improvements Invoice No. 144254 for $10,450.00

Neumeyer Farms Phase 1 Invoice No. 144251 for $1,623.75

Public Works Building/Benn Rd Invoice No. 144252 for $257.50

Olsson Invoice No. 472735 for $4,522.32

Thiele Geotech Invoice No. 81065 for $1,036.00

 

BILLS PAID IN SEPTEMBER

CITY

THREE RIVERS CLERK’S

ASSOCIATION                20.00

BLUE CROSS BLUE SHIELD

OF NEBRASKA                775.24

THE DAILY RECORD       399.04

MUD           69.60

MUTUAL OF OMAHA       152.39

MUTUAL OF OMAHA       69.27

OFFICE DEPOT, INC.       162.37

ABE’S TRASH SERVICE, INC,             35.00

COX BUSINESS SERVICES                 164.87

THE DAILY RECORD       708.94

OFFICE DEPOT, INC.       72.88

ALL MAKES  4 7.58

THE DAILY RECORD       27.28

JEO CONSULTING           6,357.50

L.C. SERVICES               19.00

MINDI LAAKER               253.07

NEBRASKA MUNICIPAL

CLERK ASSOC.               200.00

OLD REPUBLIC SURETY GROUP         200.00

OPPD          260.28

YOUNG & WHITE LAW OFFICES        4,288.24

IRS             6,277.06

U.S. POSTAL SERVICE    42.80

NE DEPT OF REVENUE    3,049.49

INTUIT        505.00

RATINA CRAWFORD       904.65

MINDI LAAKER               1,564.51

EDWARD JONES             1,966.88

I3 BANK HSA                 150.00

RATINA CRAWFORD       782.29

MINDI LAAKER               1,558.64

EDWARD JONES             2,129.74

THE DAILY RECORD       275.70

BENNINGTON SUBURBAN

FIRE DISTRICT #7         48,337.00

JOHN W ROKES             3,371.40

OFFICE DEPOT, INC.       90.70

ALL MAKES OFFICE EQUIPMENT CO. 105.42

BLUE CROSS BLUE SHIELD

OF NEBRASKA                775.24

MAPA          35.00

U.S. POSTAL SERVICE    132.00

IRS             5,766.84

U.S. POSTAL SERVICE    42.80

CITY TOTAL                  92,145.71

 

SEWER

ONE CALL CONCEPTS     147.76

CITY OF OMAHA CASHIER              29,179.71

PEOPLE SERVICE           1,360.00

SEWER TOTAL             30,687.47

 

LIBRARY

AMAZON CAPITAL SERVICES             33.47

BAKER & TAYLOR BOOKS                 207.85

BLUE CROSS BLUE SHIELD

OF NEBRASKA                1,671.67

FONTENELLE FOREST     300.00

HOME DEPOT CREDIT

SERVICES - PD               376.76

INGRAM      388.20

JASON NOCITA              6,095.00

MUD           324.80

MUTUAL OF OMAHA       97.76

MUTUAL OF OMAHA       100.91

ABE’S TRASH SERVICE, INC,             72.50

ALL MAKES OFFICE EQUIPMENT CO.  127.35

BAKER & TAYLOR BOOKS                 598.62

COX BUSINESS SERVICES                 180.00

DEMCO       595.40

INGRAM      293.96

JESSICA ROWE-DESILVA 252.00

SAM’S CLUB MC/SYNCB  2,378.29

AMAZON CAPITAL SERVICES             443.58

I3 BANK       129,156.25

AMAZON CAPITAL SERVICES             204.98

BAKER & TAYLOR BOOKS                 686.93

DESIGN 4    96.00

INGRAM      485.10

L.C. SERVICES               51.00

NEWSBANK  602.00

JASON NOCITA              2,610.00

OPPD          138.60

RICH POISEL’S ROOFING, L.L.C.        2,163.00

THE LIBRARY STORE      97.79

LYNN BARNA                 63.36

JOHNNA BIERMAN         701.72

LISA FLAXBEARD            1,397.96

NATALIE HARTLEY         297.03

LYDIA PILE  151.65

SHAY SNOW                  1,382.72

TARYN STERN                172.75

LYNN BARNA                 126.70

JOHNNA BIERMAN         1,346.45

LISA FLAXBEARD            1,393.54

NATALIE HARTLEY         250.50

LYDIA PILE  94.55

SHAY SNOW                  1,367.30

TARYN STERN                205.60

AMAZON CAPITAL SERVICES             93.26

COX BUSINESS SERVICES                 73.42

EDUCATIONAL DEVELOPMENT

CORPORATION              251.81

JESSICA ROWE-DESILVA 490.00

LISA FLAXBEARD            50.72

OFFICE DEPOT, INC.       127.97

SAM’S CLUB MC/SYNCB  1,073.53

STRATEGIC ELECTRIC GROUP, LLC    3,310.00

WT.COX INFROMATION SERVICES    332.26

BLUE CROSS BLUE SHIELD

OF NEBRASKA                3,464.53

SHAY SNOW                  1,200.00

NEBRASKA LIBRARY COMMISSION    500.00

LIBRARY TOTAL          170,749.10

 

POLICE

BLUE CROSS BLUE SHIELD

OF NEBRASKA                12,998.25

GRAFIX SHOPPE             91.72

INTERSTATE ALL BATTERY CENTER  968.00

MUD           154.00

MUTUAL OF OMAHA       769.77

MUTUAL OF OMAHA       422.65

OFFICE DEPOT, INC.       146.13

PRESTO-X    41.81

VERIZON     251.87

ABE’S TRASH SERVICE, INC,             30.00

COX BUSINESS SERVICES                 187.33

DIGITAL ALLY                10,497.00

CYLINDER & SLIDE INC  87.96

IDEAL PURE WATER       29.49

OPPD          420.67

U.S. POSTAL SERVICE    10.80

DEVIN CRINKLAW          162.54

ANDREW HILSCHER       2,360.11

JAYME IVERSEN             1,275.47

DONALD MCGUIRE         162.53

STACIA NELSON             71.11

ROSALINDA PEREZ         1,839.46

DANIEL STOCKER           2,069.64

ABIGAIL WARREN          44.04

CHRISTOPHER WILLIAMSON             1,549.84

DEVIN CRINKLAW          162.52

ANDREW HILSCHER       2,349.53

JAYME IVERSEN             1,261.99

DONALD MCGUIRE         162.54

ROSALINDA PEREZ         1,934.18

DANIEL STOCKER           1,999.99

ABIGAIL WARREN          44.05

CHRISTOPHER WILLIAMSON             1,541.77

CUBBY’S      1,877.93

GALLS INC.  699.91

BLUE CROSS BLUE SHIELD

OF NEBRASKA                10,398.60

VERIZON     234.22

SAINT AMOUR LIFE LINE                  420.00

POLICE TOTAL              59,729.42

 

PARKS

BLUE CROSS BLUE SHIELD

OF NEBRASKA                835.83

CRASH CHAMPIONS       488.40

HOME DEPOT CREDIT SERVICES       689.11

HOME DEPOT CREDIT

SERVICES - PD               6.93

LANG DIESEL INC          212.30

MUD           254.60

MUTUAL OF OMAHA       48.88

MUTUAL OF OMAHA       210.87

VERIZON     21.27

ABE’S TRASH SERVICE, INC,             537.00

PORTA JOHNS               87.50

SITE ONE LANDSCAPE SUPPLY          139.52

TY’S OUTDOOR POWER & SERVICE   52.25

UNITED VOLLEYBALL SUPPLY, LLC    4,145.08

ARBOR DAY FOUNDATION                35.00

OLSSON      6,732.99

OPPD          540.55

CUBBY’S       161.89

JOHN BOHRER               1,242.05

DEREK BRECHBILL         1,490.44

TRISTEN BUHRMAN       389.23

JACOB CONLEY              2,132.61

TYLER FORTIN               228.81

CARTER BEHNKEN          135.84

JOHN BOHRER               1,197.14

DEREK BRECHBILL         1,486.50

TRISTEN BUHRMAN       436.04

JACOB CONLEY              2,129.18

TYLER FORTIN               242.19

JENSEN BROTHERS MOWING LLC      100.00

JOHN W ROKES             741.45

SITE ONE LANDSCAPE SUPPLY          171.04

TY’S OUTDOOR POWER & SERVICE   55.24

ROB’S OIL COMPANY, INC                277.60

PRESTO-X    27.50

TY’S OUTDOOR POWER & SERVICE   30.19

PRESTO-X    27.50

COX BUSINESS SERVICES                 46.39

BLUE CROSS BLUE SHIELD

OF NEBRASKA                835.83

MUD           10,748.04

HOME DEPOT CREDIT SERVICES       464.56

VERIZON     21.32

AMAZON CREDIT PLAN   83.85

AMAZON CREDIT PLAN   57.56

SAINT AMOUR LIFE LINE                  60.00

PARKS TOTAL              40,058.07

 

STREETS

BLUE CROSS BLUE SHIELD

OF NEBRASKA                835.84

CRASH CHAMPIONS       488.40

HOME DEPOT CREDIT SERVICES       689.11

HOME DEPOT CREDIT

SERVICES - PD               6.93

MUD           139.00

MUTUAL OF OMAHA       48.88

VERIZON     21.28

PORTA JOHNS               87.50

TY’S OUTDOOR POWER & SERVICE   52.25

H & R CONSTRUCTION    189,288.00

H & R CONSTRUCTION    132,845.00

JEO CONSULTING           7,650.00

ME COLLINS CONTRACTING         212,696.92

OPPD          4,923.68

THIELE GEOTECH          1,114.00

YOUNG & WHITE LAW OFFICES        81.25

CUBBY’S       161.88

JOHN W ROKES             741.45

SITE ONE LANDSCAPE SUPPLY          15.00

TY’S OUTDOOR POWER & SERVICE   55.24

ROB’S OIL COMPANY, INC                277.60

PRESTO-X    27.50

TY’S OUTDOOR POWER & SERVICE   30.20

PRESTO-X    27.50

COX BUSINESS SERVICES                 46.40

BLUE CROSS BLUE SHIELD

OF NEBRASKA                835.84

HOME DEPOT CREDIT SERVICES       464.56

VERIZON     21.32

SAINT AMOUR LIFE LINE                  60.00

STREETS TOTAL          553,732.53

 

CITY          92,145.71

SEWER      30,687.47

LIBRARY   170,749.10

POLICE      59,729.42

PARKS       40,058.07

STREETS    553,732.53

 

TOTAL OF ALL BILLS    $947,102.30

 

Motion by Bridgeford, second by Adams to approve the Consent Agenda.  All voted in favor and the motion carried.

 

Consideration of a Conditional Use Permit for an Electronic Sign in a Medium Density Residential District (R-3) located at 322 N. Molley Street

City Planner Jeff Ray and Dom Dacy with Signworks described the electronic sign regarding compliance.

 

Johns opened a public hearing and there were no comments.

 

Motion by Pekny, second by Adams to approve a Conditional Use Permit subject to compliance with the requirements of the City Engineer’s comment letter.  All voted in favor and the motion carried.

 

2023 City of Bennington Downtown Blight Study and Declaration of the Blight Study Area within the Bennington Corporate Limits as Substandard and Blighted pursuant to the Nebraska Community Development Law

City Planner Jeff Ray explained the blight study and how the study area met the State Law criteria for being blighted and substandard.

 

Johns opened a public hearing and there were comments regarding sidewalks.

 

Motion by Pekny, second by Adams to approve Resolution 2023-12 approving the Blight Study and the Designation of the Study Area as Substandard and Blighted pursuant to the Community Development Act.  All voted in favor and the motion carried.

 

Ordinance No. 525 Updating City Salaries

Motion by Pekny, second by Bridgeford to introduce and waive three readings of Ordinance No. 525.  All voted in favor and the motion carried.

 

Motion by Bridgeford, second by Pekny to approve and adopt Ordinance No. 525. All voted in favor and the motion carried.

 

Resolution No. 2023-11 Amending Subsections XI(B)-(E) of the City of Bennington Personnel Manual Regarding Holidays and Benefits

Motion by Adams, second by Pekny to approve Resolution No. 2023-11.  All voted in favor and the motion carried.

 

Warehouse Street and Sewer Improvements

A. ME Collins Pay Application #5 totaling

$211,481.20

B. Work Change Directive #1 for Temporary

Surfacing and Property Access and Light Pole Base Removal on Stark Street

Motion by Bridgeford, second by Pekny to approve Items A-B listed above.  All voted in favor and the motion carried.

 

Neumeyer Farm Park

A. Blade Master Pay Application #1 totaling

$136,987.20

B. Change Order #3 totaling $1,470.00 for the

Addition of Backflow Preventer on Drain Tile Pipe to Detention Pond

Motion by Bridgeford, second by Adams to approve Items A-B listed above.  All voted in favor and the motion carried.

 

Library, Police, Public Works, Office and Project Tracker Reports

All monthly reports are on file in the City Office.

 

Adjourn

Motion by Bridgeford, second by Adams to adjourn the meeting at 6:35 p.m.  All voted in favor and the motion carried.

 

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