Details for CITY COUNCIL MEETING MINUTESDECEMBER 17

CITY COUNCIL MEETING MINUTESDECEMBER 17, 2019The Mayor and City Council of the City of Schuyler, Nebraska, met in regular session at the Schuyler Municipal Building on December 17, 2019 at 6:00 o'clock PM in a publicly convened session. All proceedings hereafter shown were taken while the meeting was open to the attendance of the public. Mayor Knutson convened the meeting and Clerk Lora Johnson recorded the proceedings. The following council members were present: Baumert, Holmberg, Kasik, Kment, Raya and Rodriguez. Absent: no one.Moved: To ratify the appointment of Cindy Beebe, Pat Hladky and Ricardo Sanabria to the Schuyler Economic Development Plan Loan Review Board (term 2019-2023). Approved: The December 3, 2019 council meeting minutes and dispense with its reading. Approved: Payment of claims for the period from November 30, 2019 through December 13, 2019, in the amount of $144,316.28 and the following exceeding $1,000: Great Plains Uniforms, LLC, Uniforms, Police, $1,738.61; Center Point Large Print, Prepaid Order, Library, $2,121.48; Schuyler Coop, Fuel/Fertilizer, Admin/Parks/Police/Streets, $2,783.64; JEO, Engineering Fees/Superintendent, Streets, $11,248.70; Karel & Seckman, Legal Fees, Admin/Streets/Ballroom/LB840, $1,989.00; Reinecke Motor, Repairs/Maintenance, Parks/Police/Streets, $1,047.57. All claims under $1,000 listed on (Attachment 1). Moved: To accept the November 2019 Treasurer's Report.Moved: To table motion to approve bid from Myers Construction, Inc. Opened a public hearing: To receive citizen comments pertaining to a Class D liquor license application filed by Love's Travel Stops & Country Stores Inc. DBA Love's Travel Stop 784, 979 Road E, Schuyler, NE. Moved: To close the public hearing. Moved: To recommend the Nebraska Liquor Control Commission approve a Class D liquor license application filed by Love's Travel Stops & Country Stores Inc. DBA Love's Travel Stop 784, 979 Road E, Schuyler, NE. Approved: Pay application #2 to Gana Trucking and Excavating in the amount of $89,637.84 for the Demolition of 302 & 308 E 12th Street. Approved: Keno expenditure in the amount of $600 per the request of P.A.D.R.E. for post Prom activities on Saturday, April 18th, 2020. Approved: Revision to Personnel Policy and Procedures, 3.3 Authorized Deductions and 9.1 Retirement Plans with an effective date of January 10, 2020. Approved: Bid from Miracle Recreation Equipment Co. in the amount of $28,600 for playground equipment in North Park and South Park. Moved: To adjourn. 01:16:20

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