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CITY COUNCIL MINUTES CHAPPELL A regular meeting of the Chappell City Council was held on
October 4, 2010 at the Notice of the meeting was posted as required by law. The
Pledge of Allegiance was recited by those present and led by Council member Public Comments: No public comments
were heard. Consent Agenda: A motion was made by Council member Vogt and seconded by
Council member Graeff to excuse Mayor Rahe and Council member Reichman. “Yes”
Vogt, A motion was made by Council member Vogt and seconded by
Council member Graeff to approve the Consent Agenda, minutes of the regular
meeting September 20th, the claims list, sheriff’s report and animal control
report. “Yes” Vogt, Graeff,
Graves. “No” None. “Absent” Reichman.
Motion carried. Century Link - $625.93 * Chappell Municipal Utilities - $6368.34
* Chappell Super Foods - $140.19 * Deuel County Treasurer - $6670.00 * Dixie
Riley - $49.00 * Dutton-Lainson Company - $1177.21 * Eakes Office Products
Center - $68.78 * Enviro Service Inc - $14.00 * Fort Dearborn Life Insurance
Co. - $48.16 * Hansen's Petroleum - $183.18 * IIMC - $135.00 * Jay Law
Office, LLC - $315.00 * Linweld Inc - $41.20 * Mary McCall - $100.00 *
Michael Todd & Company Inc - $25.42 * Monument Inn & Suites - $359.70
* Moore Equipment Co - $85.20 * Municipal Supply Inc of Nebraska - $3417.09 *
NE DOL/Boiler Inspection Program - $36.00 * Nebraska Beverage Analyst - $12.00
* Nebraska Rural Water Association - $150.00 * NMC Exchange LLC - $852.60 *
NMPP - $70.00 * Olsson Associates - $7500.00 * Polly Olson - $24.50 * R &
R Products Inc - $132.94 * Reichman Construction - $8160.65 * S A Foster
Lumber Company - $386.77 * Sedgwick County Landfill - $1612.52 * Source Gas -
$1530.51 * Taylor Made Golf Company, Inc - $4125.02 * Terry Duffield -
$1700.00 * The Chappell Register - $509.84 * Wheat Belt Public Power District
- $32.00 * Zoll Medical Corporate - $14413.00 * Total Payroll – $21043.26 Unfinished Business: There was no
unfinished business. New Business: A motion was made
by Council member Vogt and seconded by Council member Graeff to approve the
building permit for Jim Green - Discussion was
held on the request from Terry Livengood to access his shop building from the
dump road. Agenda item tabled until the next council meeting. Discussion was
held on a proposed ordinance to address the parking of trailers, boats,
semi-trailers and motor homes on city streets. It was suggested that specific
verbage be added to the ordinance before it is opened for three readings.
Ordinance was tabled until the next council meeting. Communications: Council member
Reichman arrived at 7:25pm. He was updated on agenda items. Council member Council member
Graeff suggested that perhaps some wording could be put on the back side of the
welcome signs for people to see when they drive out of town. A motion was made by Council member Graeff and seconded by
Council member Vogt to adjourn the meeting at 7:29 p.m. “Yes” Reichman, ____________________________ Larry W. Rahe, Mayor ATTEST: _______________________________ Ashlea Jepsen City Treasurer CITY COUNCIL MINUTES CHAPPELL A regular meeting of the Chappell City Council was held on
October 18, 2010 at the Notice of the meeting was posted as required by law. The Pledge of Allegiance was recited by those present. Mayor Larry Rahe informed the public of the location of the Nebraska Open Meeting Act back wall of Council room. Public Comments: No public comments
were heard. Consent Agenda: A motion was made by Council member A motion was made by Council member Graves and seconded by
Council member Vogt to approve the Consent Agenda, minutes of the regular
meeting October 4th, the claims list, and treasurer’s report. “Yes” Vogt, Reichman, Graves. “No” None. “Absent” Graeff. Motion carried. Cash-Wa Distributing - $177.05*Chuck Lefferts - $180.00*Cranmore
Pest Control LLC - $40.00*Dutton-Lainson Company - $990.03*E & S Auto
Supply - $655.24*Eakes Office Products Center - $216.43*EMS Billing Services
Inc - $1501.03*Great Plains One-Call Service - $9.92*Hometown Leasing -
$93.99*Ideal Linen Supply - $386.31* Lab Safety Supply - $256.23*League of NE
Municipalities - $100.00*Municipal Energy Agency of Nebraska - $47105.97*MWC
Enterprises, Inc. - $9100.00*NE Safety & Fire Equipment - $300.00*Prince-Empson
Agency - $675.00*Reserve Account - $600.00*Retail Acquisition &
Development - $47.41*Sinclair Oil Corporation - $770.57*Viaero Wireless -
$15.60*Western Engineering Co - $960.96* Total Payroll - $20302.59 Unfinished Business: Discussion was
held on the request from Terry Livengood to utilize city property to reach
his shop building from the dump road. Council members discussed that if he
was allowed to access city property he will need to build and maintain the
road and he will also need to contact the county as to any requirements
coming off of the county road. A motion was made by Council member Vogt and
seconded by Council member Reichman to direct the city attorney to draft a
letter to Mr. Livengood outlining the requirements. “Yes” Vogt, Reichman,
Graves. “No” None. “Absent” Graeff. Motion carried. Council members
reviewed proposed Ordinance 512 limiting the parking of recreational vehicles
on city streets. Further changes were recommended. Finalized ordinance will
be presented at the next council meeting. New Business: Dale Fornander
reviewed the city’s insurance policy. Property coverage amounts have
increased but the rest of the coverages remain approximately the same. The
city received approximately $5,000 in dividends from Employers Mutual this
past year. Council had no further questions. One aluminum bid
was received. Council members noted that the local price for aluminum was
higher than the bid. Clerk noted that all interested parties had been
notified of the bid deadline. The bid was not accepted or refused. Item
tabled until the next council meeting. A motion was made
by Council member Vogt and seconded by Council member Graves to approve the
building permit for a small storage shed in the back yard at 42 Communications: Mayor Rahe asked when Anderson Sign would be coming to put the Welcome Sign back up. Follow up call will be placed with the sign company. City clerk read an apology letter from Rick Martindale regarding the extended parking of vehicles for sale at his home. He was not aware of the ordinance. City clerk attended several meetings in the last week. She will be attending a power manager software meeting in the coming week. Council members were reminded to fill out their hazard mitigation forms regarding previous storm damage. Updates were given on the street assessment payments to date. It was reported that the fire hydrant at 3rd and Court is fixed and operational. A new hydrant will eventually replace the older one. A motion was made by Council member Reichman and seconded
by Council member ____________________________ Larry W. Rahe, Mayor ATTEST: _______________________________ Joan Hansen City Administrator/Clerk
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