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
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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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