City of Oakland Council Proceedings June 16th, 2025 Regular Council Meeting On June 16th, 2025, the governing body met for a Regular Meeting of the Mayor and City Council of the City of Oakland, Nebraska, which was held at the Municipal Building, 401 North Oakland Avenue in Oakland, Nebraska. The public had been advised of the meeting by the publication of notice in Oakland Independent as well as three public places: City Auditorium, Post Office, and First NE Bank of Nebraska. Mayor Dan Jacobs started the meeting at 7:00 p.m. with Roll Call. Council President Nathan Anderson, Council Member Jeremiah Johansen, Council Member Scott Swenson, and Council Member Amy Denker-Rost were all in attendance. All present Voting: Aye (Anderson, Johansen, Swenson) - 4, Nay - 0. In attendance were Clerk Kayla Eisenmenger. Scheduled Citizens: Isaac Kreikemeier; JEO Consultant At 7:10 pm Motion was made by Council President Anderson seconded by Council Member Swenson that all items under the consent agenda be approved as presented. All present Voting: Aye (Johansen, Anderson, Denker-Rost, Swenson) - 4, Nay - 0. * 51643 Thru 51644 51645 6/16/2025 2018 Rodney H. Johnson 20.00 51646 6/16/2025 1033 FASTWYRE BROADBAND 170.20 51647 6/16/2025 872 ANDY'S QUIK STOP 217.87 51648 6/16/2025 1630 ASHLYNNE GRAMKE 250.00 51649 6/16/2025 774 Bil-den Glass 882.80 51650 6/16/2025 102 Bomgaars Supply Inc. 664.05 51651 6/16/2025 2019 Braniff Service 28.95 51652 6/16/2025 1622 BRIAR RAY 200.00 51653 6/16/2025 1068 Burt Co. Sheriff's Office 36.00 51654 6/16/2025 1626 CALEB BOUSQUET 200.00 51655 6/16/2025 1624 CAROLYN MAGNUSSON 250.00 51656 6/16/2025 1557 CENTRAL VALLEY AG 999.04 51657 6/16/2025 1349 CLASSIC CLEAN CARWASH 233.00 51658 6/16/2025 7 Colonial Research Chemical Cor 356.40 51659 6/16/2025 967 Farmer's Pride 537.82 51660 6/16/2025 1170 FIRST NATIONAL BANK OMAHA 4,411.05 51661 6/16/2025 1209 GREAT PLAINS UNIFORM 235.94 51662 6/16/2025 1495 GREATAMERICA FINANCIAL SVCS 120.63 51663 6/16/2025 1610 HAILEY MILLER 225.00 51664 6/16/2025 939 Helena Agri-Enterprises, LLC 857.50 51665 6/16/2025 190 Ingram Library Services 1,294.60 51666 6/16/2025 1616 JADEN WHITAKER 162.00 51667 6/16/2025 1356 JENSEN PLUMBING & HEATING 1,001.54 51668 6/16/2025 254 K-C Parts & Repairs 130.57 51669 6/16/2025 1468 KARA SELKEN 225.00 51670 6/16/2025 1206 KAYLA EISENMENGER 28.00 51671 6/16/2025 1613 LAYLA GARD 75.00 51672 6/16/2025 1095 Library Journal 199.00 51673 6/16/2025 1628 MIA THOMSEN 200.00 51674 6/16/2025 1176 MUNICIPAL SUPPLY INC. OMA 654.41 51675 6/16/2025 896 ANDREW E CULLEN 1,670.75 51676 6/16/2025 22 Nebraska Public Power District 2,734.61 51677 6/16/2025 50 Oakland Chamber of Commerce 6,000.00 51678 6/16/2025 34 Oakland Independent 123.75 51679 6/16/2025 1473 ONE OFFICE SOLUTIONS 90.62 51680 6/16/2025 43 Petty Cash 200.00 51681 6/16/2025 2061 Robertson Implement Co. 29.25 51682 6/16/2025 1523 SCOTT'S HARDWARE .00 VOID: 51683 6/16/2025 1523 SCOTT'S HARDWARE .00 VOID: 51684 6/16/2025 1523 SCOTT'S HARDWARE 741.03 51685 6/16/2025 1618 SHERRI WHITAKER 162.00 51686 6/16/2025 1025 Skywave Wireless, Inc. 105.00 51687 6/16/2025 1058 Steiny's Farm Repair 147.60 51688 6/16/2025 1607 THE SIGN DEPOT 112.35 51689 6/16/2025 730 Verizon Wireless 1,312.88 51690 6/16/2025 1606 WATERLOO LANDSCAPE SUPPLY 433.00 51691 6/16/2025 1620 WHITNI WEBSTER 200.00 51732 6/20/2025 805 CREDIT BUREAU SERVICES, INC 871.42 51733 6/20/2025 990 Oakland Hghts (dent.ins.city) 535.32 51734 6/20/2025 1141 COLONIAL LIFE 717.52 51735 6/20/2025 1513 NCSPC 402.47 51736 6/20/2025 1576 GLOBE LIFE 118.36 2008908 6/02/2025 744 BLACK HILLS ENERGY 96.23 E-PAY * 2008909 Thru 2008917 (NOT IN SELECTED DATE RANGE) 2008918 6/06/2025 14 EFTPS 8,196.41 E-PAY 2008919 6/06/2025 703 FIRST NATIONAL BANK- HSA 240.00 E-PAY 2008920 6/06/2025 1132 EMPOWER RETIREMENT 1,605.25 E-PAY 2008921 6/06/2025 14 EFTPS 193.50 E-PAY 2008922 6/06/2025 1132 EMPOWER RETIREMENT 63.01 E-PAY * 2008927 Thru 2008928 (NOT IN SELECTED DATE RANGE) 2008929 6/17/2025 744 BLACK HILLS ENERGY 55.05 E-PAY 2008930 6/20/2025 14 EFTPS 10,063.29 E-PAY 2008931 6/20/2025 67 Nebraska Dept.of Revenue 2,537.84 E-PAY 2008932 6/20/2025 703 FIRST NATIONAL BANK- HSA 2,580.00 E-PAY 2008933 6/20/2025 1132 EMPOWER RETIREMENT 1,611.53 E-PAY 569 6/13/2025 1427 NDEE-PUBLIC WATER OPERATORS 58,398.50 570 6/16/2025 1033 FASTWYRE BROADBAND 105.12 571 6/16/2025 49 Barco Municipal Products Inc. 128.91 572 6/16/2025 1557 CENTRAL VALLEY AG 222.31 573 6/16/2025 1424 CERTIFIED TESTING SERVICES INC 673.00 574 6/16/2025 1192 CORE & MAIN 1,812.07 575 6/16/2025 967 Farmer's Pride 947.40 576 6/16/2025 1597 JARED KREMLACEK 119.00 577 6/16/2025 39 JEO Consulting Group 24,117.00 578 6/16/2025 254 K-C Parts & Repairs 20.97 579 6/16/2025 2071 MAGUIRE IRON, INC. 290,377.07 580 6/16/2025 1608 NDEE - DW & GW DIVISION 115.00 581 6/16/2025 1246 NE WATER RESOURCES ASSC 105.00 582 6/16/2025 611 Nebraska Public Health 30.00 583 6/16/2025 896 ANDREW E CULLEN 46.00 584 6/16/2025 22 Nebraska Public Power District 3,445.45 585 6/16/2025 43 Petty Cash 200.00 586 6/16/2025 1523 SCOTT'S HARDWARE 895.41 587 6/16/2025 709 USA Blue Book 408.16 588 6/16/2025 730 Verizon Wireless 173.27 589 6/16/2025 1563 ERIKSEN CONSTRUCTIONS CO 496,728.10 23320079 6/04/2025 744 BLACK HILLS ENERGY 106.97 E-PAY 23320080 6/18/2025 15 NE Dept. of Revenue 1,177.59 E-PAY 1. At 7:22pm Council President Anderson made a motion to approve Police Assistant Chief Brensel to attend training in October 2025 in Kearney, NE. Motion was seconded by Council Member Denker-Rost. All present Voting: Aye (Swenson, Denker-Rost, Anderson, Johansen) - 4, Nay - 0. 2. At 7:41pm Council Member Johansen made a motion to approve Water/Sewer Employee Jared Kremlacek to receive $1.00 raise for completing /passing /passing Water Operators Certification going from $18.00 to $19.00 per hour. Motion was seconded by Council President Anderson. All present Voting: Aye (Johansen, Anderson, Denker-Rost, Swenson) -4, Nay-0. 3. At 7:44pm Council President Anderson made a motion to approve Medicare premium reimbursement for Street Department Employee Mike Francis in the amount of $185.00 per month starting June 2025. Motion was seconded by Council Member Denker-Rost. All present Voting: Aye (Swenson, Denker-Rost, Anderson, Johansen) - 4, Nay - 0. 4. At 7:51pm Council Member Johansen made a motion to table the Consideration and Approval of Change Order per Manhole Topper, Water Main Connection, PFAS Testing, and Building Extension per Logan East Discussions in the amount of $132,751.68. Motion was seconded by Council President Anderson. All present Voting: Aye (Johansen, Anderson, Denker-Rost, Swenson) -4, Nay-0. 5. At 7:52pm Council President Anderson made a motion to table to following Pay App # 7 to Eriksen in regards of Water Project # D311703 in the amount of $496,728.10. Motion was seconded by Council Member Swenson. All present Voting: Aye (Swenson, Denker-Rost, Anderson, Johansen) - 4, Nay - 0. 6. Adjourn at 7:53 pm A complete transcript of the council agenda/minutes is available at the City Clerkâs office and at www.ci.oakland.ne.us. ZNEZ OI 06-26-25
