Details for Schuyler, Nebraska December 20, 2019 The Board of Public Works

Schuyler, Nebraska December 20, 2019 The Board of Public Works met in regular session at 10:00 A.M. Members present were Board Chairman, Tom Healy, and Board Member, William Zegers. Board Secretary, David Hild was absent. Motion was made by Healy, seconded by Zegers to approve the minutes of December 6, 2019, Board Meeting and dispense with their reading. Motion was made by Healy, seconded by Zegers that the following claims be allowed and warrants be drawn on the City Treasurer for same. All members present voted for the motion, whereby motion carried. ELECTRIC FUND Payroll Salaries 12-13-2019 $ 29,581.51 Internal Revenue Service Employer FICA Tax 12-13-2019 2,186.61 Amazon Office Supplies 7.60 Nebr. Dept of Revenue November Sales & Use Tax 27,185.64 Tractor Supply Pick-up Tool Box 872.50 Bomgaars Material/Supplies 206.59 Border States Material 1,692.12 Butler County Landfill, Inc. Yard waste 103.60 Century Link December Phone Service 153.52 Century Link Long Distance 11/8 to 12/7 34.74 Dutton-Lainson Co. Material 1,562.54 Karel & Seckman Legal Services 19.50 Lincoln Journal Star Proceedings 113.20 Loup Power November/Purchased Power/Safety Meeting Exp. 600,581.96 Midwest Laboratories Lab Testing 2.47 NEOPOST Folding Machine/Maintenance 1,992.17 Parkview One Stop Fuel 661.74 Postmaster Annual Box Rent 150.00 Schuyler Coop Ass. Diesel 335.36 Sid Dillon Fleet Ford F-350 Cab & Chassis 45,450.00 Sudbeck Underground Parkview Drive Upgrade/Boring 7,450.00 Sundry Cash Miscellaneous Expenses 89.57 TASC 2020 TASC Plan Fee 714.81 United Healthcare January/Health Insurance Premium 27,059.22 Utilities Section 2020 Annual Conference/J McGowen 140.00 Verizon Wireless 11/7 to 12/6 Phone Service 121.01 Western Area Power Admin. November/Purchased Power 42,574.65 TOTAL $ 791,042.63 WATER FUND Payroll Salaries 12-13-2019 $ 6,590.11 Internal Revenue Service Employer FICA Tax 12-13-2019 490.08 Amazon Office Supplies 7.12 Postmaster Postage/Express Mail 146.62 Nebr. Dept of Revenue November Sales & Use Tax 1.20 Bomgaars Material/Supplies 14.96 Century Link December Phone Service 153.52 Gall Lawn Service Ground Maintenance 45.00 Karel & Seckman Legal Services 165.75 Loup Power Safety Meeting Exp. 50.00 Midwest Laboratories Lab Testing 405.50 NEOPOST Folding Machine/Maintenance 83.76 Parkview One Stop Fuel 271.38 Schuyler Coop Ass. Diesel 19.74 Sundry Cash Miscellaneous Expenses 74.88 Utilities Section 2020 Annual Conference/J McGowen 140.00 Verizon Wireless 11/7 to 12/6 Phone Service 73.67 TOTAL $ 8,733.29 SEWER FUND Payroll Salaries 12-13-2019 $ 6,590.13 Internal Revenue Service Employer FICA Tax 12-13-2019 490.12 Amazon Office Supplies 6.66 Subway Safety Meeting/Cookies 27.78 Bomgaars Material/Supplies 60.53 Century Link December Phone Service 153.51 Gall Lawn Service Ground Maintenance 45.00 JEO Engineering Service 3,957.50 Karel & Seckman Legal Services 97.50 Loup Power Safety Meeting Exp. 50.00 Midwest Laboratories Lab Testing 155.60 NEOPOST Folding Machine/Maintenance 939.33 Parkview One Stop Fuel 271.38 Schuyler Coop Ass. Diesel 170.70 Sundry Cash Miscellaneous Expenses 29.87 TASC 2020 TASC Plan Fee 310.79 United Healthcare January/Health Insurance Premium 5,649.73 Utilities Section 2020 Annual Conference/J McGowen 140.00 Verizon Wireless 11/7 to 12/6 Phone Service 70.08 TOTAL $ 19,216.21 Motion was made by Zegers seconded by Healy to adjourn. All members present voted for the motion, whereby meeting was adjourned. I, the undersigned, Secretary of the Board of Public Works for the City of Schuyler, Nebraska, hereby certify that all of these subjects included in the foregoing proceedings were contained in the agenda for the meeting, kept continually current and available for public inspection at the Office of the Department of Utilities; that such subjects were contained in said agenda for at least twenty-four hours prior to said meeting; that said minutes were in written form and available for public inspection within ten working days and prior to the next convened meeting of said body. William Zegers, Acting Secretary01:16:20

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