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CITY COUNCIL MINUTES A regular meeting of the Chappell City Council was held on February 6, 2006 at the Chappell City Hall at 7:00 P.M. Along with Mayor Rahe, the following members being present: Mick, Reichman, and Graves. Staff members also present were City Attorney Joel Jay, Street Superintendent Bill Mitchell and Treasurer Tom Clark. Notice of the meeting was posted as required by law. The Pledge of Allegiance was recited by those present and led by Mayor Larry W. Rahe. Public Comments: A motion by Council member Mick and seconded by Council member Graves to approve the minutes of regular meeting January 16, 2006. “Yes” Mick, Reichman, Graves. “No” None. Motion carried. General - Chappell Municipal Utilities - $212.44 * Dana F Cole &
Company - $134.26 * Deuel County Treasurer - $8,000.00 * Eakes Office
Products Center - $152.52 * Holiday Inn Express - Lincoln - $60.00 * Heidi
Jobman - $55.18 * Joel B Jay Attorney at law - $1,015.00 * Mary McCall
- $100.00 * National Arbor Day Foundation - $100.00 * Office Service,
Inc - $65.81 * Petty Cash - $46.41 * Sprint - $147.15 * The Chappell Register
- $409.45 * Toshiba America Info Systems, Inc - $94.41 * Union Pacific
Railroad - $100.00 * Street - Brown's Service - $22.00 * Chappell Municipal
Utilities - $379.58 * Electric Fixture & Supply Company - $5.31 *
Essman Repair - $112.80 *Kinder Morgan Inc - $750.76 * S A Foster Lumber
Company - $216.81 * Sprint - $50.20 * Park - Chappell Municipal Utilities
- $261.47 * Kirkham-Michael - $3,750.00 * The American Red Cross - $42.00
* Cemetery - Chappell Municipal Utilities - $17.00 * Wheat Belt Public
Power District - $210.00 * Fire - Chappell Municipal Utilities - $300.26
* Cranmore Pest Control LLC - $30.00 * Duckwall-Alco Stores Inc - $34.99
* S A Foster Lumber Company - $24.03 * Kenneth Simmons - $25.00 * Sprint
- $58.94 * Electric - Chappell Municipal Utilities - $777.98 * Crescent
Electric Supply Company - $2110.82 * Dana F Cole & Company - $2148.31
* Das Materiel Interagency Billing #6505 - $95.95 * Duckwall-Alco Stores
Inc - $42.27 * Ideal Linen Supply - $22.12 * Michael Todd & Company
Inc - $64.21 * Nebraska Municipal Power Pool - $1,000.00 * Nebraska Safety
& Fire Equipment - $100.00 * Petty Cash - $11.59 * S A Foster Lumber
Company - $16.51 * Sprint - $101.93 * Water - Chappell Municipal Utilities
- $596.83 * Dana F Cole & Company - $1,074.16 * Das Materiel Interagency
Billing #6505 - $95.95 * Enviro Service Inc - $13.00 * Essman Repair -
$149.86 * Kinder Morgan Inc - $5.49 * Kinder Morgan Inc - $12.81 * Michael
Todd & Company Inc - $64.21 * Nebraska Municipal Power Pool - $200.00
* Petty Cash - $22.74 * Sprint - $90.69 * Sewer - Chappell Municipal Utilities
- $425.56 * Cranmore Fire Protection - $35.00 * Cranmore Pest Control
LLC - $30.00 * Dana F Cole & Company - $268.54 * Das Materiel Interagency
Billing #6505 - $95.95 * Essman Repair - $94.29 * Hach Company - $296.20
* Ideal Linen Supply - $46.69 * Nebraska Municipal Power Pool - $200.00
* Nienhueser Construction - $13,421.41 * Petty Cash - $6.85 * S A Foster
Lumber Company - $41.62 * Sprint - $43.05 * Trash - Brown's Service -
$386.00 * Chappell Municipal Utilities - $77.08 * Dana F Cole & Company
- $268.54 * Das Materiel Interagency Billing #6505 - $95.95 * Essman Repair
- $329.89 * Nebraska Municipal Power Pool - $200.00 * Petty Cash - $6.80
* S A Foster Lumber Company - $4.49 * Sedgwick County Landfill - $1,538.24
* Sinclair Oil Corporation - $441.53 * Ambulance - Brown's Service - $10.00
* Dana F Cole & Company - $134.27 * Duckwall-Alco Stores Inc - $15.97
* Hansen's Petroleum - $148.52 * Holiday Inn-Kearney - $629.50 * Mark
Kepler - $137.00 * Memorial Health Center - $270.00 * Moore Medical Corp.
- $330.08 * Newman Traffic Signs - $246.17 * OUR Designs, Inc. - $79.85
* Polly Olson - $40.00 * Petty Cash - $4.20 * Sprint - $40.87 * Golf -
Chappell Municipal Utilities - $345.25 * Dana F Cole & Company - $268.54
* Sprint - $46.27 * Library - Chappell Municipal Utilities - $85.51 *
Eakes Office Products Center - $182.64 * Adrian E Hirst - $16.50 * Ingram
Book Company - $308.57 * Kinder Morgan Inc - $159.00 * Mayo Clinic Health
Letter - $24.00 * Sprint - $32.18 * The Chappell Register - $27.95 * The
Penworthy Company - $68.99 * Total Payroll - $42,077.50 A motion by Council member Reichman and seconded by Council member Mick to approve the claims list. “Yes” Mick, Reichman, Graves. “No” None. Motion carried. A motion by Council member Mick and seconded by Council member Graves to accept the Department Heads’ reports. “Yes” Mick, Reichman, Graves. “No” None. Motion carried. A motion by Council member Mick and seconded by Council member Graves to accept the Sheriff’s report. “Yes” Mick, Reichman, Graves. “No” None. Motion carried. No animal control report was received. Unfinished Business: Mayor Rahe advised that the Park and Lake Board positions had all been filled. New Business: A motion by Council member Graves and seconded by Council member Mick to adopt Resolution 2006-02 to accept the One-Six Year Street Plan. “Yes” Mick, Reichman, Graves. “No” None. Motion carried. Mayor Rahe read a letter of resignation from Council member from Rick
Heldenbrand. Sheriff Jeff Ortgies reported that the majority of vehicle owners that had received letters notifying them of an unlicensed vehicle in violation of city ordinances had taken care of the problem. He recommended to the council that a final notice be put in the paper for those who have not responded or taken care of those vehicles. The council agreed that a notice should be put in the paper and the sheriff added that he would take care of that. Sheriff Jeff Ortgies brought to the council’s attention the fact that the south dock at the lake is in poor condition and needs to be removed. The council agreed that it should be removed and instructed Bill Mitchell to do so, as it is a hazard. Lynda Johnson, a new member of the Planning and Zoning Board requested something from the council that would explain the duties of that board. Mayor Rahe said he would be sure that she received a copy of the ordinance for that board and that the building inspector might be able to help the board with things they might want to address. A motion by Council member Reichman and seconded by Council member Graves
to approve building permits for Rick Dale and for Jerome Criswell. “Yes”
Reichman, Graves. “No” None. “Abstain” Mick. Motion
carried. A motion by Council member Reichman and seconded by Council member Graves
to adjourn the meeting at 7:46 p.m. “Yes” Mick, Reichman,
Graves. “No” None. Motion carried. ------------------------------------------------------- CITY COUNCIL MINUTES A regular meeting of the Chappell City Council was held on February 21, 2006 at the Chappell City Hall at 7:00 P.M. Along with Mayor Rahe, the following members being present: Mick, Reichman, and Graves. Staff members also present were City Attorney Joel Jay, and City Administrator/Clerk Heidi Jobman. Notice of the meeting was posted as required by law. The Pledge of Allegiance was recited by those present and led by Mayor Larry W. Rahe. Public Comments:
General – Terry Duffield - $1,600.00 * Eakes Office Products Center - $95.65 * Int’l Institute for Municipal Clerks - $100.00 * Marriott Hotels - $182.00 * Miller Office Products - $8.43 * National Arbor Day Foundation - $15.00 * Office Service, Inc - $53.96 * Sprint - $77.28 * Street - Chappell Super Foods - $60.38 * Das Materiel Interagency - $1,800.00 * E & S Auto Supply - $336.29 * Elliott Equipment - $1,244.58 * Farmer’s Elevator Company - $11.33 * Ideal Linen Supply - $179.34 * Texaco Fleet Management - $118.66 * Valley Tire & Service - $16.58 * Fire - Chappell Super Foods - $19.88 * Cranmore Pest Control LLC - $30.00 * E & S Auto Supply - $98.05 * Mary McCall - $24.00 * Electric – Alltel - $58.79 * E & S Auto Supply - $53.26 * Farmer’s Elevator Company - $92.02 * Great Plains One-Call Service - $4.04 * Ideal Linen Supply - $11.06 * Miller Office Supply - $119.98 * Municipal Energy Agency of Nebraska - $39,431.29 * Nebraska Municipal Power Pool - $200.00 * Postmaster - $20.00 * Texaco Fleet Management - $167.42 * US Postal Service - $350.05 * Water – Kinder Morgan - $47.10 * US Postal Service - $340.00 * Sewer - Cranmore Pest Control LLC - $30.00 * Culligan - $32.88 * E & S Auto Supply - $59.55 * Farmer’s Elevator Company - $80.75 * Holiday Inn - Kearney - $260.00 * US Postal Service - $150.00 * E & S Auto Supply - $45.14 * Farmer’s Elevator Company - $119.11 * Kinder Morgan - $655.99 * Sinclair Oil Corporation - $436.93 * Texaco Fleet Management - $31.85 * US Postal Service - $150.00 * Ambulance – Chappell Super Foods - $58.30 * Linweld, Inc - $36.0 * Golf – E & S Auto Supply - $5.70 * Farmer’s Elevator Company - $266.00 * Ideal Linen Supply - $35.69 * Nebraska Liquor Control Commission - $45.00 * Total Payroll - $21,587.56 A motion by Council member Graves and seconded by Council member Mick to approve the claims list. “Yes” Mick, Reichman, Graves. “No” None. Motion carried. A motion by Council member Mick and seconded by Council member Graves to accept the Treasurer’s report. “Yes” Mick, Reichman, Graves. “No” None. Motion carried. Unfinished Business: Mayor Rahe advised that the appointments for the Park and Lake Board two vacancies were tabled. New Business: A motion by Council member Graves and seconded by Council member Mick to come out of executive session at 7:27 pm. “Yes” Mick, Reichman, Graves. “No” None. Motion carried. Mayor Rahe recommended the appointment of Richard Graeff to fill the Council vacancy. A motion by Council member Mick and seconded by Council member Graves to accept the Mayor’s recommendation of Richard Graeff. “Yes” Mick, Reichman, Graves. “No” None. Motion carried. Mayor Rahe opened the public hearing for the Street Improvement District
#1. Joe Huska and Andy Brown attended with comments and questions. Discussion
followed. Mr. Huska asked that Mayor Rahe and the Street Supervisor meet
with them at the site A motion by Council member Reichman and seconded by Council member Graves to adopt Resolution 2006-03 Street Improvement District #1, with repayment schedule, no interest if paid by April 12, 2006, 1% interest for five year repayment, 2% for ten year repayment and 3% for 15 year repayment. “Yes” Mick, Reichman, Graves. “No” None. Motion carried. James Hamlette, Public Alliance for Community Energy (ACE), gave a presentation to update the Council. The City of Chappell is a member of ACE and the energy rate Choice Gas Selection is coming soon. Discussion followed. Terry Duffield, Animal Control addressed the Council concerning the monthly report design. Discussion followed by recent activities. The appointment of the Chappell Housing Authority Board was tabled. Council Member Comments: The next regular meeting will be March 6, 2006. A motion by Council member Reichman and seconded by Council member Graves to adjourn the meeting at 8:43 p.m. “Yes” Mick, Reichman, Graves. “No” None. Motion carried. ATTEST: Heidi Jobman, CMC, Administrator/Clerk
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