LYONS CITY COUNCIL MEETING Proceedings April 9, 2024 A regular meeting of the Mayor and Council of the City of Lyons was called to order by Mayor Brink at 5:30 P.M., April 9th, 2024, at Lyons City Hall. Present were Council members Vacha, Phillips, and Steinmeyer. Carr had an excused absence*AMPVF (All Members Present Voted For) *MC (Motion Carried) The meeting was called to order upon a motion by Steinmeyer, seconded by Vacha. On roll call: AMPVF. MC. CONSENT AGENDA 1. Dispense with reading of minutes of meeting held March 13, 2024. 2. Claims as presented except claims of KB’s Mini Mart and Steiny’s General Store. 3. Resolution No. 2024-04 – ONE & SIX YEAR STREET PROGRAM was adopted and signed. 4. Resolution No. 2024-05 - A RESOLUTION OF THE CITY OF LYONS, NEBRASKA, ADOPTING POLICE POLICY 006 - MOBILE VIDEO/AUDIO EQUIPMENT, POLICY 007 - TRAINING, BEGIN AND END TOUR OF DUTY, POLICY 009 - OFF DUTY EMPLOYMENT was adopted and signed. MARCH CLAIMS: AMERITAS LIFE CORP RETIREMENT $3,771.98 APPEARA CLOTHING $336.00 AUTO VALUE SUPPL $383.76 BARCO MUNICIPAL PRODUCTS EQUIP-GRADER BLADE $1,240.51 BLUE CROSS BLUE SHIELD GROUP HEALTH INS $8,766.33 BOMGAARS SUPPL $339.98 BURT COUNTY PUBLIC POWER ELECTRIC $2,823.60 BURT COUNTY SHERIFF TELETYPE FEES $24.00 CENGAGE LEARNING BOOKS $52.48 CITY OF LYONS EMPLOYEES HAS $1,400.00 CITY OF LYONS PETTY CASH MEAL REIMB $21.85 CITY OF LYONS UTILITIES STATE SHED TRANSFER $122.70 CNA AUTO SERVICE BATTERIES ALARM SYSTEM $123.00 COMFORT INN LODGING $459.80 CORE & MAIN SUPPL $916.56 CREATIVE XPRESSIONS CLOTHING $153.00 EFTPS FED/FICA TAX $6,831.34 FASTWYRE BROADBAND SERV $645.80 FP MAILING SOLUTIONS POSTAGE$600.00 IAMU 24-25 DUES$500.00 INTERSTATE INDUSTRIAL SER MTCE$112.36 JOHNSON & MOCK, PC, LLO LEGAL SERVICES$3,628.50 LIFEGUARD AED'S -INFANT/CHILD$503.10 LINCOLN FINANCIAL GROUP INS$288.75 LORENSEN GRAIN & READY MI WHITE ROCK$353.16 LYONS MIRROR-SUN 1 YR SUB CITY$45.00 MATT PARROTT/STOREY KENWO SUPPL-CHECKS$775.73 MEGAN VAVRA JANITOR SERV - MARCH$370.00 MIDWEST LABORATORIES INC TESTING$22.00 MUTUAL OF OMAHA GROUP INS$495.30 NEBRASKA DEPT OF REVENUE SALES AND USE TAX$8,410.09 NOVUS COMPUTERS 365 EXCHANGE/BUSINESS$169.50 NPGA NATURAL GAS PURCHASES$56,024.49 NPPD COLUMBUS ELECTRIC PURCHASES$66,237.81 ONE CALL CONCEPTS, INC. LOCATE FEE$22.20 ONE OFFICE SOLUTION SUPPL$160.68 PAYROLL CHECKS PAYROLL CHECKS $26,773.63 PORT-A-JOHNS SERV $70.00 RAMADA WORLDWIDELODGING-ANDERSON$396.00 RIC ORTMEIER 2022/2023 AUDIT$20,800.00 S & S LOCKSMITH MTCE - KITCHEN DOOR$650.00 STAN HOUSTON EQUIPMENT CO MTCE JACK HAMMER$259.88 VERIZON WIRELESS SERV UTIL$158.75 WASTE CONNECTIONS OF NE GARBAGE SERV$8,188.25 WESCO RECEIVABLES CORP SUPPL$6,505.60 WHITNEY ANDERSON MEALS/MILEAGE REIMBURSEMENT$144.89 WILLIAM FINDLAY ATV LICENSE PLATES$510.00 APRIL CLAIMS AMERITAS LIFE CORP RETIREMENT PLAN $2,314.10 CITY EMPLOYEES HSA$ 700.00 CITY OF LYONS UTILITIES UTILITIES $7,260.36 DEPARTMENT OF ENERGY ELECTRIC $6,490.05 EFTPS FED/FICA TAX$3,312.91 HOA REMOTE SERV$ 267.50 LYONS MIRROR-SUN LEGAL PRINTING$ 171.35 PAYROLL CHECKS ON 04/05/2024 $12,634.01 SCOTT BURGETT HEARTSAVER CPR$ 240.00 WAPA ELECTRIC $6,790.05 BREHMER MFG ENERGY EFFICIENCY CREDIT$11,480.00 MATT PARROTT/STOREY KENWO SUPP CHECKS$ 771.59 DEPOSIT REFUNDS DEPOSIT $838.74 NPPD ELECTRIC $17,552.15. Motion by Phillips, seconded by Steinmeyer to approve the consent agenda. On roll call: AMPVF. MC. REGULAR AGENDA / NEW BUSINESS Motion by Phillips, seconded by Vacha to purchase a Scag STS30 Sprayer from Mel’s Small Engines for $16,000. On roll call: AMPVF. MC. Motion by Steinmeyer, seconded by Vacha to approve the JEO Gas and Electric system agreement in a lump sum fee of $4,420 for GIS Mapping. Using NMPP Grant of $949.59 to help with funding. On roll call: AMPVF. MC. Motion by Vacha, seconded by Steinmeyer to accept Clerk Anderson’s Treasurer Report. On roll call: AMPVF. MC. Motion by Phillips, seconded by Vacha to approve Remote Supplemental Service Authorization with ITRON with an estimated fee of $818 for upgrade and migration support and service. On roll call: AMPVF. MC. Motion by Phillips, seconded by Steinmeyer to table decision on Welcome Sign at Burlington Park until next meeting as we wait on more information on Welcome Sign that was damaged on Hwy 77. On roll call: AMPVF. MC. Motion by Vacha, seconded by Phillips to approve hiring the following additional Lifeguards for the 2024 Swimming Pool season with current certifications: Lauren Miller, JaeLeigh Tuttle, and Kennedy Blevins. On roll call: AMPVF. MC. Motion by Steinmeyer, seconded by Vacha to table setting a wage for Pool Manager, Assistant Manager, and Lifeguard until next meeting. On roll call: AMPVF. MC. Motion by Vacha, seconded by Phillips to approve a raise for p/t Officer Warner to $26/hr effective April 9, 2024. On roll call: AMPVF. MC. Motion by Phillips, seconded by Steinmeyer to approve Three Rivers Housing building permit for a new construction home at 340 Pearl St. On roll call: AMPVF. MC. Motion by Phillips, seconded by Vacha to approve Three Rivers Housing building permit for a new construction home at 430 Pearl St. On roll call: AMPVF. MC. Motion by Vacha, seconded by Phillips to approve Brad Brink building permit for home add-on at 735 S 7th Ave. On roll call: AMPVF. MC. Motion by Steinmeyer, seconded by Phillips to approve payment of $1,143.70 to KB’s Mini Mart. On roll call: AMPVF. MC. Motion by Phillips, seconded by Vacha to approve payment of $204.11 to Steiny’s General Store. On roll call, AYE: Phillips, Vacha, Brink. NAY: None. ABSTAIN: Steinmeyer.MC Mayor Brink adjourned the meeting at 6:57 PM. Whitney Anderson, City Clerk A complete text of the minutes is on file in the office of the City Clerk, 335 Main Street, during regular business hours or online at www.lyonsne.com ZNEZ LMS 04-25-24
