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Home » CITY OF BENNINGTON PUBLIC NOTICES 2/28/24

CITY OF BENNINGTON PUBLIC NOTICES 2/28/24

CITY OF BENNINGTON

CITY COUNCIL MEETING NOTICE

MONDAY, MARCH 11, 2024; 6:00 P.M.

CITY OFFICE; 15505 WAREHOUSE ST.

BENNINGTON, NE

402-238-2375

 

Notice is hereby given that on Monday, March 11, 2024, 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.  

 

Mindi Laaker,

City Clerk

 

2/28            ZNEZ

––––––––––––––––––––––––––––––––

 

City of Bennington

City Council Meeting Minutes

Monday, February 12, 2024; 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, February 12, 2024 at 6:00 p.m.  In attendance were City Council Members Clint Adams, Kaye Bridgeford, Josh Dowding and Shane Pekny.  Mindi Laaker identified the Open Meetings Act location that is available to the public.

 

Approval of Consent Agenda

A.  January 8, 2024 City Council Meeting Minutes 

B.  January 2024 Bills Paid

C.  Keno Receipts: December 8.75%: $8,330.82

D.  JEO Consulting Invoices for:

i.   General Engineering Invoice No. 147631 for $6,078.75

ii.  Warehouse Street Improvements Invoice No. 147633 for $2,935.00

iii.  Neumeyer Farms Phase 1 Invoice No. 147632 for $1,427.50

E.  Olsson Invoice No. 485096 for $534.43

 

BILLS PAID IN JANUARY

CITY

BENNINGTON SCHOOL   10.00

ABE’S TRASH SERVICE, INC              35.00

THE DAILY RECORD       264.66

MUD           61.05

YOUNG & WHITE           1,248.00

BLUE CROSS BLUE SHIELD

OF NEBRASKA                775.24

RATINA CRAWFORD       1,052.99

MINDI LAAKER               1,733.85

RATINA CRAWFORD       1,048.89

MINDI LAAKER               1,733.84

MINDI LAAKER - ANNUAL

EMPLOYER HSA             750.00

LISA FLAXBEARD - ANNUAL

EMPLOYER HSA             750.00

DEREK BRECHBILL - ANNUAL

EMPLOYER HSA             750.00

NATIONWIDE 401A        2,121.17

NATIONWIDE 457B        3,088.62

I3 BANK HSA                 75.00

IRS             6,979.76

NE U.C. FUND                40.68

NE DEPARTMENT OF REVENUE         2,452.76

BENNINGTON CHAMBER

OF COMMERCE              75.00

COX BUSINESS SERVICES                 180.23

I3 BANK HSA                 100.00

INTUIT        505.00

UNIVERSITY OF NEBRASKA

AT OMAHA  766.00

IRS             37.49

JEO CONSULTING          7,417.50

ALL MAKES  35.59

OPPD          254.07

IRS             7,650.54

NATIONWIDE                3,182.77

NATIONWIDE                2,229.44

I3 BANK HSA                 100.00

RATINA CRAWFORD       1,163.72

MINDI LAAKER               1,787.71

I3 BANK HSA                 100.00

WM CORPORATE SERVICES, INC       53.66

CITY TOTAL                 50,610.23

     

SEWER

CITY OF OMAHA            20,762.40

ONE CALL CONCEPTS     19.88

CITY OF OMAHA CASHIER                                       27,387.82

PEOPLE SERVICE           1,360.00

SEWER TOTAL             49,530.10

     

LIBRARY

PETTY CASH                  100.00

ABE’S TRASH SERVICE, INC              72.50

BAKER & TAYLOR BOOKS                 523.32

COX BUSINESS SERVICES                 72.31

MUD           284.90

BLUE CROSS BLUE SHIELD

OF NEBRASKA                2,568.10

ALL MAKES OFFICE EQUIPMENT CO. 152.44

INGRAM      1,386.21

JESSICA ROWE-DESILVA 308.00

OFFICE DEPOT, INC.      27.99

LYNN BARNA                 97.89

JOHNNA BIERMAN         1,372.08

LISA FLAXBEARD            1,475.26

NATALIE HARTLEY         406.34

LYDIA PILE  73.42

SHAY SNOW                  1,304.20

TARYN STERN                134.10

LYNN BARNA                 36.71

JOHNNA BIERMAN         1,372.08

LISA FLAXBEARD            1,475.25

NATALIE HARTLEY         420.19

LYDIA PILE  247.22

SHAY SNOW                  1,304.21

TARYN STERN                36.71

AMAZON CAPITAL SERVICES             365.69

COX BUSINESS SERVICES                 180.00

PLAYAWAY PRODUCTS   641.62

PRESTO-X    25.63

SAM’S CLUB MC/SYNCB  168.86

AMAZON CAPITAL SERVICES             457.86

JESSICA ROWE-DESILVA 224.00

OPPD          138.60

INGRAM      266.68

PENWORTHY                 191.20

BAKER & TAYLOR BOOKS                 389.87

LYNN BARNA                 24.47

JOHNNA BIERMAN         1,414.88

LISA FLAXBEARD            1,527.39

NATALIE HARTLEY         327.84

LYDIA PILE  30.60

SHAY SNOW                  1,347.61

TARYN STERN                140.07

COX BUSINESS SERVICES                 72.16

THREE RIVERS LIBRARY SYSTEM      5.00

WM CORPORATE SERVICES, INC       94.31

LIBRARY TOTAL          23,285.77

     

POLICE

ABE’S TRASH SERVICE, INC              35.00

JAYME IVERSEN             39.94

MUD           154.00

BLUE CROSS BLUE SHIELD

OF NEBRASKA                10,398.60

COX BUSINESS SERVICES                 188.47

GALLS INC.  438.36

DEVIN CRINKLAW          170.66

ANDREW HILSCHER       2,599.93

JAYME IVERSEN             1,562.47

DONALD MCGUIRE         170.66

ROSALINDA PEREZ         2,018.95

DANIEL STOCKER           2,061.25

ABIGAIL WARREN          24.23

CHRISTOPHER WILLIAMSON             1,902.00

ANDREW HILSCHER       2,599.94

JAYME IVERSEN             1,562.47

ROBERT JONES              277.33

MARK NOONAN              210.90

ROSALINDA PEREZ         2,820.68

DANIEL STOCKER           2,061.25

ABIGAIL WARREN          48.46

CHRISTOPHER WILLIAMSON             2,659.17

USPS           8.56

PRESTO-X    41.81

AT&T MOBILITY             263.72

IDEAL PURE WATER       37.49

OPPD          471.18

DEVIN CRINKLAW          170.66

ANDREW HILSCHER       2,878.02

JAYME IVERSEN             2,055.48

ROBERT JONES              170.66

DONALD MCGUIRE         170.66

ROSALINDA PEREZ         2,265.54

DANIEL STOCKER           2,249.99

ABIGAIL WARREN          56.53

CHRISTOPHER WILLIAMSON             2,354.02

OFFICE DEPOT               345.95

AMAZON CREDIT PLAN   29.49

2 MEN AND A SHOP       33.88

METROPOLITAN CHIEFS

ASSOCIATION                75.00

WM CORPORATE SERVICES, INC       53.66

POLICE TOTAL             47,737.02

     

PARKS

BOHN CONSTRUCTION, INC.                          14,400.00

ABE’S TRASH SERVICE, INC              582.00

ARBOR DAY FOUNDATION                25.00

COX BUSINESS SERVICES                 46.39

HOME DEPOT CREDIT SERVICES - PD      159.99

MENARDS    34.51

MID-AMERICAN

RESEARCH CHEMICAL    418.00

MUD           532.28

BLUE CROSS BLUE SHIELD

OF NEBRASKA                835.83

PRESTO-X    55.00

HOME DEPOT CREDIT SERVICES       219.50

JOHN BOHRER               826.91

DEREK BRECHBILL         1,544.58

JACOB CONLEY              2,252.68

TRISTAN BUHRMAN       376.46

TYLER FORTIN               166.32

CARTER BEHNKEN          88.85

JOHN BOHRER               964.74

DEREK BRECHBILL         1,544.58

JACOB CONLEY              2,252.68

TRISTAN BUHRMAN       424.25

TYLER FORTIN               53.33

CUBBY’S      35.25

OLSSON      65.00

AT&T MOBILITY             23.09

C&C COMPLETE             75.07

DOSTAL CONSTRUCTION                                         16,820.00

OPPD          505.84

EMBASSEY SUITES         92.81

CARTER BEHNKEN          796.64

JOHN BOHRER               1,018.85

DEREK BRECHBILL         1,594.64

JACOB CONLEY              2,297.21

TRISTAN BUHRMAN       665.13

TYLER FORTIN               336.02

COX BUSINESS SERVICES                 46.39

WM CORPORATE SERVICES, INC       253.11

PARK TOTAL                52,428.93

     

STREETS

COX BUSINESS SERVICES                 46.40

MENARDS    34.51

MID-AMERICAN

RESEARCH CHEMICAL    418.00

MUD           324.50

BLUE CROSS BLUE SHIELD

OF NEBRASKA                835.84

HARSIN BUILT CONSTRUCTION        7,107.00

CUBBY’S      35.25

JEO CONSULTING          7,061.25

ME COLLINS CONTRACTING                         171,168.78

THIELE GEOTECH, INC   366.00

AT&T MOBILITY             23.10

C&C COMPLETE             75.06

OPPD          5,051.63

EMBASSEY SUITES         92.81

CITY OF OMAHA CASHIER                700.00

COX BUSINESS SERVICES                 46.40

NEBRASKA DEPARTMENT

OF TRANSPORTATION    3,298.40

STREETS TOTAL          196,684.93

     

CITY          50,610.23

SEWER      49,530.10

LIBRARY   23,285.77

POLICE      47,737.02

PARKS       52,428.93

STREETS    196,684.93

TOTAL OF ALL BILLS   420,276.98

 

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

 

Peddlers Permit Application

Motion by Dowding, second Adams to approve Everlight Solar for door-to-door solar panel sales for one week in April.  All voted in favor and the motion carried.

 

Street Closure Application –Triple B Relay Event, 7:30-9:30 a.m.–

Saturday, May 11, 2024 Bennington Public Schools Foundation, Kim Rohe 

Motion by Bridgeford, second by Adams to approve the street closure as presented.  All voted in favor and the motion carried.

 

Resolution No. 2024-03 Providing for Signs Restricting Parking to “One Hour Parking 7:00 a.m. to 5:00 p.m.” for Four Parking Stalls on South 2nd Street

Motion by Dowding, second by Adams to approve Resolution No. 2024-03 as presented.  All voted in favor and the motion carried.

 

Park Fee Recommendation for Morgan Ridge’s School Site

Motion by Pekny, second by Dowding to waive the City’s $1,615 per acre park fee for the elementary school lot in the proposed Morgan Ridge Subdivision, due to the playground and play areas of said lot being equivalent to the required dedication of parkland area and being accepted in lieu of the payment of the per acre fee.  All voted in favor and the motion carried.

 

Neumeyer Farm Park

Motion by Bridgeford, second by Pekny to approve Blade Master’s Change Order #4 for drain tile alignment totaling $6,601.99.  All voted in favor and the motion carried.

 

Motion by Pekny, second by Adams to approve Letter Amendment #3 to the Olsson Agreement for Enhanced Construction Administrative Services totaling $30,000.  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 6:34 p.m.  All voted in favor and the motion carried.

 

2/28            ZNEZ

––––––––––––––––––––––––––––––––

 

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