ELGIN CITY COUNCIL
Proceedings
January 7, 2019
The Elgin City Council met in regular session on Monday, January 7, 2019, at 7:30 p.m., pursuant to posted notice. Mayor Schmitt called the meeting to order, and announced the location of the Open Meeting Act. Mayor Schmitt also opened the Hearing to Consider Objections to the Creation of the Street Improvement District 2018-1.
Council members present were Duane Miller, Don Mackel, Mike Dvorak and Jim Kittelson.
A complete and accurate copy of the minutes is available for public inspection during normal business hours at the City Clerk’s office.
The following agenda items were approved:
December regular meeting minutes, liquor license hearing minutes, treasurer’s report, transaction report, and paying the claims.
GENERAL: ERPPD, se, 91.72; Great Plains Communications, se, 52.21; Fitzgerald, Vetter & Temple, se, 399.88; Prudential, retirement, 920.35; US Treasury, tax, 4263.02; Elgin Review, prnt, 89.28; APPEARA, su, 24.73; Bank of Elgin, ins, 2250.00; Black Hill Energy, se, 235.63; Dean’s Market, su, 252.99; B Reikofski, se, 65.00; NE Dept of Revenue, tax, 1037.08; NE Dept of Labor, tax, 453.17; Neligh News & Leader, se, 500.00; V. Miller, su, 716.23; Johnson Security Solutions, se, 27.39; Payroll, 2062.48
SALES TAX: Pool Fund: 2000.41
STREET: ERPPD, se, 1183.98; Verizon Wireless, su, 56.46; Elgin One Stop, su, 299.58; Black Hills Energy, se, 124.09; Home Town Station, su, 233.20; CVA, su, 123.87; Elgin Review, prnt, 110.49; Corner Service, rprs, 515.00; BlackStrap, su, 730.80; Antelope County Clerk, se, 46.00; Payroll, 1239.06
WATER: ERPPD, se, 923.77; Verizon Wireless, su, 56.46; Great Plains Communications, se, 47.85; US Post Office, su, 83.04; NE Dept of Revenue, tax, 315.22; NE Public Health Lab, test, 66.00; Municipal Supply, su, 611.00; One Call Concepts, se, $.75; Antelope County Clerk, se, 10.00; Payroll, 2478.10
SEWER: ERPPD, se, 1093.15; Great Plains Communications, se, 49.41; Midwest Labs, Test, 182.75; Dept of Revenue, tax, 58.29; One Call Concepts, se, $.75; US Post Office, su, 58.33; Payroll, 956.29
FIRE: ERPPD, se, 137.21; Great Plains Communications, se, 56.19; APPEARA, su, 24.72; Black Hills Energy, se, 543.00
POLICE: Antelope Co Sheriff, se, 2,700.00
TRASH PICKUP/RECYCLING: Bud’s Sanitary Service, se, 4738.50; Betty Moser, rent, 100.00; US Post Office, su, 58.33
POOL: ERPPD, se, 50.74; Black Hills Energy, se, 33.07; Bank of Elgin, loan, 2227.79; Elgin Review, prnt, 136.00
PARK: ERPPD, se, 417.69; NE Dept of Revenue, tax, 50.28; Payroll, 282.76
LIBRARY: ERPPD, se, 65.30; Amazon, bks, 383.42; Black Hills Energy, se, 152.95; Great Plains Communications, se, 120.33; Don’s Electric, rprs, 48.50; Payroll, 1134.84
YOUTH: ERPPD, se, 24.94
Resolution 2019-1, a resolution approving the construction of improvements in Street Improvement District 2018-1 and will levy assessments on the lots and parcels of land abutting on or adjacent to the streets in the District.
The following agenda items were discussed:
There were no objections either written or verbal on the creation of the Street Improvement District 2018-1
Moving dumpsters from park to shop
Schedule work day in spring to place mats under playground equipment
City Engineer meeting with NDOR on February 18th
Funding options with USDA regarding sidewalks, curb and gutters
Costs to repair the fire siren at Pope John
November Sheriff’s Report-89 Hours and 8 Minutes and 5-911 calls
Next regular meeting will be held on Monday, February 4, 2019
Regular Meeting adjourned at 7:46 p.m.
PUBLISH: January 16, 2019
ZNEZ
