Details for CITY COUNCILMay 8, 2019Louisville, NEA regular meeting of the City

CITY COUNCILMay 8, 2019Louisville, NEA regular meeting of the City Council of the City of Louisville was held on Wednesday, May 8, 2019, at 7:00 p.m. at the City Hall. Present were Mayor Roger Behrns, Council Members Jerry McClun, Rod Petersen, Paula Simonson and Randy Jensen. Also present were City Attorney Roger Johnson, Assistant City Supervisor Preston Derby and guests. Mayor Behrns stated that the Open Meetings Act is posted at the rear of the room and a copy of all meeting materials is available with the clerk. The convened meeting was open to the public. Mayor Behrns called the meeting to order and asked the Council to review the consent agenda. Petersen moves, Jensen seconds to approve the consent agenda. Motion carried by unanimous roll call vote. Kari Wockenfuss reported for the Care Center. Some items discussed: hot water heater in the assisted living facility.Petersen moves, Simonson seconds to waive the formal bidding process for the Louisville Care Center bath house tub/tile project. Motion carried by unanimous roll call vote. McClun moves, Petersen seconds to approve the bids for Louisville Care Center bath house project for Penner Patient Care tubs in the amount of $18,504/tub and for DFC Flooring Specialists for both bath houses ceramic tile in the amount of $19,700. Motion carried by unanimous roll call vote. Simonson moves, Petersen seconds to approve the fire school hotel bill for the amount of $1,270 to Hampton Inn Grand Island. Motion carried by unanimous roll call vote. Petersen moves, Jensen seconds to rescind the action to bid for boring under UP Railroad taken at last month's meeting. Motion carried by unanimous roll call vote. Petersen moves, McClun seconds to approve the proposal from Kerns Excavating for boring under the UP Railroad for the Walnut Street water main project in the amount of $17,820. Motion carried by unanimous roll call vote. Dave Wedekind presented development ideas to the planning commission last week and reiterated them for the city council.The City Attorney updated the council on the encroachment of the UP Railroad property between 3rd and 6th Streets. Preston reported for street, water and sewer. A written sheriff's report was circulated. No report for the fire/rescue department. An internal audit was conducted verifying checks to invoices by the council members.Jensen moves, McClun seconds to introduce by title only and suspend the three required statutory readings of Ordinance #984; wages and benefits for city employees and elected officials. Motion carried by unanimous roll call vote. McClun moves, Simonson seconds to adopt by title only Ordinance #984. Motion carried by unanimous roll call vote. Petersen moves, Jensen seconds to adjourn the meeting at 7:30 p.m. Motion carried by unanimous roll call vote. The minutes are published in summary form. Dee Arias, City ClerkCash Disbursements JournalLouisville Care CenterAlegent Creighton Clinic/CHI $62.60Alimed, Inc. $930.97American Healthtech $614.36Amie Schrack $7,217.50Bishop Business Equipment $443.04Black Hills Energy $349.43Blakes Pharmacy $12,492.70Brenda Gilfert $50.00Britany Knispel $50.00Cassgramm $192.00CenterPoint Energy $1,153.44Charter Communications $99.98Cheryl Taylor $50.00Citi Cards $419.05CitiBusiness Card $1,831.94City of Louisville $1,874.93City of Louisville $20,000.00Community Pharmacy Services $2,659.95Cross Country Staffing, Inc. $8,112.67Dawn Penner $50.00Direct Supply Healthcare Equipment $600.74Doris Hohman $50.00Earthgrains Baking Co's Inc. $416.88Ecolab $226.48EZ Way Inc. $134.50Ferguson Enterprises Inc. $247.63Frontier Home Medical $2,150.32Futuramic's Clean Water Center $365.05Gary P. Sorensen $925.00Grapetree Medical Staffing $45,905.33GreatAmerica Financial Services $255.00HD Supply Facilities Maintenance $2,306.79Health Care Information Systems $1,189.90Hiland Dairy Foods $406.06Horwath Laundry Equipment $1,661.46HR-Revolution $18.00InfiNet Solutions, Inc. $8.99Infinisource Benefit Services $70.00J.L. Willaims Construction $990.00 Jeff's Grocery $1,261.68Karen Hidalgo $50.00Kari Wockenfuss $337.80Kohll's Pharmacy $70.00Larry R Urwin $737.00McKesson Medical-Surgical Inc. $4,828.13Meeske Hardware $195.29Mid-American Research Chemical $46.90Midwest Medivan Transport $295.00Mike Leversee $150.00Mill Creek Auto Parts Inc. $148.84Mood: Muzak OA $385.88Nebraska Community Websites $117.00Nebraska Spine Center LLP $373.43Nichelle R. Horton-Brown $1,000.00Omaha Public Power $5,034.16Omaha World Herald $969.64Pankonin's Inc. $99.95Papillion Sanitation $532.51Patrick Smith $50.00Paylocity $1,242.75Pegler Sysco Food Service $16,934.88Petty Cash $545.30Physicians Laboratory Services, Inc. $266.00Premiere Rehab LLC $27,409.40Prime Communications, Inc. $465.00Provider's Plus, Inc. $499.51RetirementHome TV Corporation $1,187.33Shawn Flanagan $50.00Sophia Vinduska $175.00Stan's Bakery Inc. $28.80Stanley Security Solutions $169.50Symphony Diagnostic Services Inc $358.52Syncquip $1,506.29TRUGREEN $288.16USA Hoich Irrigation $299.04Verizon Wireless $123.24WINDSTREAM $748.34WireBuilt $50.00$185,906.96Total Manual Checks $0.00Total Voided Checks $0.00Total Computer Checks $185,906.96(5:16)19(42311)

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