CITY OF BENNINGTON

SPECIAL CITY COUNCIL AND

BENNINGTON SCHOOL BOARD MEETING

MONDAY, AUGUST 12, 2024; 5:00 P.M.

CITY OFFICE;

15505 WAREHOUSE STREET BENNINGTON, NE

402-238-2375

 

Notice is hereby given that on Monday, August 12, 2024, a meeting of the Bennington City Council and Bennington School Board will be held at the City Office. 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

 

7/31            ZNEZ

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CITY OF BENNINGTON

CITY COUNCIL MEETING NOTICE

MONDAY, AUGUST 12, 2024; 6:00 P.M.

CITY OFFICE;

15505 WAREHOUSE STREET BENNINGTON, NE

402-238-2375

 

Notice is hereby given that on Monday, August 12, 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. As part of the meeting, notice is hereby given that a public hearing will be held for the purpose of:

 

Consideration of a Conditional Use Permit for a Dance Studio in an I-1 Light Industrial Zoning District located at 15311 Warehouse Street.

 

Mindi Laaker,

City Clerk

 

7/31            ZNEZ

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CITY OF BENNINGTON

CITY COUNCIL MEETING MINUTES

MONDAY, JULY 8, 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, June 10, 2024 at 6:00 p.m. In attendance were City Council Members Clint Adams, Kaye Bridgeford and Shane Pekny. Council Member Josh Dowding was absent. City Clerk Mindi Laaker identified the Open Meetings Act location that is available to the public.

 

Approval of Consent Agenda

A.  June 10, 2024 City Council Meeting Minutes

B.  June 2024 Bills Paid

C.  Keno Receipts: June 8.75%: $8,134.34

D. JEO Consulting Invoices for:

i. General Engineering Invoice No. 151461 for $6,846.25

ii. Neumeyer Farms Phase 1 Invoice No.151476 for $328.75

E.  Olsson Invoice No. 502160 for $1,159.60

 

BILLS PAID IN JUNE

CITY

ALL MAKES OFFICE EQUIPMENT CO. 105.42

BLUE CROSS BLUE SHIELD

OF NEBRASKA      775.24

THE DAILY RECORD       30.67

MUTUAL OF OMAHA       133.83

MUTUAL OF OMAHA       161.39

RATINA CRAWFORD       1,070.81

MINDI LAAKER      1,804.71

NATIONWIDE 457A        2,965.12

NATIONWIDE 401A        2,011.79

I3 BANK HSA        157.50

COX BUSINESS SERVICES        183.08

THE DAILY RECORD       291.32

MUD           61.05

OFFICE DEPOT, INC       145.65

WM CORPORATE SERVICES, INC       50.00

L.C. SERVICES               19.00

RATINA CRAWFORD                1,070.81

MINDI LAAKER               1,804.73

JEO CONSULTING, INC            9,655.00

INSPRO MARSH &

MCLENNAN AGENCY       6,426.00

YOUNG AND WHITE LAW OFFICES    2,715.00

ALL MAKES 29.94

OPPD          295.89

NE DEPARTMENT OF REVENUE         1,977.31

USPS 136.00

IRS             7,584.56

QUICKBOOKS                615.00

I3 BANK BOND               45,000.00

I3 BANK BOND INTEREST        12,000.00

I3 BANK BOND INTEREST        7,490.00

I3 BANK HSA        157.50

CORNHUSKER PARKING GARAGE      3.75

CORNHUSKER PARKING GARAGE       17.50

MILLER TIME        16.00

MILLER TIME                 22.00

CORNHUSKER MARRIOTT        138.92

NATIONWIDE 457A        2,977.29

NATIONWIDE 401A        2,021.50

IRS             8,485.97

I3 BANK HSA                 157.50

MUTUAL OF OMAHA                133.83

MUTUAL OF OMAHA       161.39

ALL MAKES OFFICE EQUIPMENT       105.42

BENNINGTON SUBURBAN

FIRE DISTRICT #7         55,924.00

I3 BANK HSA        157.50

CITY TOTAL        177,246.89

 

SEWER

CITY OF OMAHA CASHIER       28,280.75

ONE CALL CONCEPTS     49.78

PEOPLE SERVICE            1,360.00

SEWER TOTAL             29,690.53

 

LIBRARY

BLUE CROSS BLUE SHIELD

OF NEBRASKA                2,568.10

MUTUAL OF OMAHA       170.25

MUTUAL OF OMAHA       146.64

AMAZON CAPITAL SERVICES             542.29

BAKER & TAYLOR BOOKS        561.39

WILDLIFE ENCOUNTERS          325.00

DR OXYGEN SCIENCE SHOWS           260.00

JOHNNA BIERMAN          1,308.96

LISA FLAXBEARD            1,477.74

NATALIE HARTLEY                  898.58

LYDIA PILE           137.08

SHAY SNOW                  1,304.21

TARYN STERN               140.07

NATALIE HARTLEY                  49.99

ALL MAKES OFFICE EQUIPMENT CO. 128.41

AMAZON CAPITAL SERVICES             119.72

COX BUSINESS SERVICES        252.03

CURZON PRODUCTIONS                   100.00

JESSICA ROWE-DESILVA         322.00

MUD                    284.90

PRESTO-X             25.63

SAM’S CLUB MC/SYNCB           1,095.32

WM CORPORATE SERVICES, INC       95.00

AMAZON CAPITAL SERVICES             583.39

LYNN BARNA                 48.94

JOHNNA BIERMAN                   1,300.53

LISA FLAXBEARD                     1,477.74

NATALIE HARTLEY         696.63

LYDIA PILE                    306.26

SHAY SNOW                  1,304.20

TARYN STERN               344.65

INGRAM                        224.63

DEMCO                          96.23

OFFICE DEPOT, INC.               110.36

MADE NEW MAKERSPACE                 325.00

SHAY SNOW                  84.79

BAKER & TAYLOR BOOKS        130.35

JANWAY COMPANY USA, INC            470.99

L.C. SERVICES               51.00

OPPD                   138.60

AMAZON CAPITAL SERVICES             40.54

BAKER & TAYLOR BOOKS                 280.45

JESSICA ROWE-DESILVA                  308.00

MUTUAL OF OMAHA                170.25

MUTUAL OF OMAHA                146.64

LIBRARY TOTAL                   20,953.48

 

POLICE

BLUE CROSS BLUE SHIELD

OF NEBRASKA                10,936.45

MUTUAL OF OMAHA       525.46

MUTUAL OF OMAHA       560.46

ANDREW HILSCHER                2,599.94

JAYME IVERSEN             1,562.47

ROBERT JONES              170.66

DONALD MCGUIRE                  255.99

STACIA NELSON             1,841.02

MARK NOONAN              181.59

JONATHAN STARKE                 1,997.58

DANIEL STOCKER           2,020.95

ABIGAIL WARREN                            36.34

TESS BASCOM               244.35

JONATHAN STARKE                 143.56

COX BUSINESS SERVICES                 201.82

MUD                             150.00

PRESTO-X                               41.81

WM CORPORATE SERVICES, INC       50.00

IDEAL PURE WATER                25.49

BENNINGTON AUTO SALE                 850.43

CUBBY’S                        1,213.90

OPPD                   363.76

DEVIN CRINKLAW                   181.33

ANDREW HILSCHER                2,599.93

JAYME IVERSEN             1,733.57

ROBERT JONES              213.33

DONALD MCGUIRE         383.99

STACIA NELSON             2,036.58

MARK NOONAN     150.50

PAUL SMOOT        236.34

JONATHAN STARKE                 2,166.56

DANIEL STOCKER           2,020.95

ABIGAIL WARREN                   32.30

HAMPTON INN      945.00

GREAT AMERICA FINANCIAL SERVICE     25.80

STACIA NELSON             40.34

APPLIED CONCEPTS, INC         78.85

AT&T MOBILITY    263.56

BENNINGTON AUTO SALE        395.69

MUTUAL OF OMAHA       448.64

MUTUAL OF OMAHA                446.31

POLICE TOTAL             40,373.60

 

PARKS

BLUE CROSS BLUE SHIELD

OF NEBRASKA               835.84

COX BUSINESS SERVICES        46.39

HOME DEPOT CREDIT SERVICES       390.04

LANG DIESEL INC          182.91

MUTUAL OF OMAHA                228.38

MUTUAL OF OMAHA                48.88

JOHN BOHRER               964.73

DEREK BRECHBILL         1,544.59

TRISTAN BUHRMAN                694.84

JACOB CONLEY              2,252.68

TYLER FORTIN              583.52

ZACHARY RAUSCHER              146.93

A RAYMOND PLUMBING INC.            6,593.00

CUBBY’S               303.34

DULTMEIER SALES                  63.00

LANG DIESEL INC                   8.17

MENARDS                      71.91

MUD                    433.55

NAPA AUTO PARTS                  26.93

PORT A JOHNS INC        87.50

PRESTO-X             30.25

WM CORPORATE SERVICES, INC       578.82

BLADEMASTERS             169,313.48

JEO CONSULTING, INC            1,377.50

OLSSON               3,203.44

SITE ONE LANSCAPE SUPPLY            587.98

OPPD                   617.71

CARTER BEHNKEN                   64.61

JOHN BOHRER               940.94

DEREK BRECHBILL                  1,544.57

TRISTAN BUHRMAN                897.47

JACOB CONLEY              2,252.69

TYLER FORTIN              925.59

ZACHARY RAUSCHER              999.47

NATHAN STIER              539.20

BULK APPAREL.COM                78.71

DULTMEIER SALES                    82.15

NEBRASKA STATEWIDE ARBORITUM   1,464.30

AMAZON               56.92

H & R CONSTRUCTION   17,608.37

ROB’S OIL COMPANY, INC.      373.81

AT&T MOBILITY    23.09

HARBOR FREIGHT                   133.98

ACTION BATTERIES                759.85

MUTUAL OF OMAHA                228.38

MUTUAL OF OMAHA                48.88

USPS           204.00

PARKS TOTAL              220,443.29

 

STREETS

BLUE CROSS BLUE SHIELD

OF NEBRASKA               835.83

COX BUSINESS SERVICES                 46.40

HOME DEPOT CREDIT SERVICES       390.03

LANG DIESEL INC          182.92

MUTUAL OF OMAHA                48.88

CLEAN SWEEP COMMERCIAL INC      3,241.50

CUBBY’S               303.35

DULTMEIER SALES         63.00

LANG DIESEL INC 8.17

MENARDS             71.92

MUD           324.50

NAPA AUTO PARTS                  26.93

PORT A JOHNS INC                 87.50

PRESTO-X             30.25

THRILLER CONCRETE              800.00

JEO CONSULTING, INC            4,120.00

SANITARY AND IMPROVEMENT

DISTRICT 603       100,000.00

OPPD                   5,143.96

BULK APPAREL.COM       78.70

DULTMEIER SALES                  82.16

ROB’S OIL COMPANY, INC.               373.82

AT&T MOBILITY             23.10

MUTUAL OF OMAHA                48.88

STREETS TOTAL          116,331.80

 

CITY           177,246.89

SEWER                29,690.53

LIBRARY             20,953.48

POLICE               40,373.60

PARKS                220,443.29

STREETS             116,331.80

TOTAL OF ALL BILLS            $ 605,039.59

 

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

 

2025 Fireworks Permits –

Bennington Jaycees and American Legion Post #266

 

Motion by Pekny, second by Bridgeford to approve fireworks permits as presented. All voted in favor and the motion carried.

 

Neumeyer Farm Park

Rock has been put down in preparation for driveway paving.

 

Motion by Pekny, second by Bridgeford to approve Blade Master’s Pay Application #4 totaling $168,138.44. All voted in favor and the motion carried.

 

Police Department 2024 Cruiser Purchase Totaling $51,133

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

 

Public Works Building Design Agreement

Motion by Pekny, second by Bridgeford to approve an agreement with JEO Architecture, Inc. for design, construction and bidding services for a Public Works Building totaling $150,000. 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 6:32 p.m. All voted in favor and the motion carried.

 

7/31            ZNEZ

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