MINUTE RECORD FOR CITY OF ALMA
REGULAR CITY
COUNCIL MEETING
DECEMBER 17,
2002
A
meeting of the Mayor and City Council of the City of Alma, Nebraska, was held
at the Office of the City Clerk in said City on the 17th day of
December 2002 at 5:30 o’clock p.m.
Present were:
Mayor Haeker. Council Members;
Fleischmann, Calkins, Waggoner, Lakin.
Also in attendance; Clerk, Attorney, Administrator, Superintendent, Ann
Brown, and Dana Peterson.
Notice of this
meeting was given in advance thereof by posting and publication, designated
methods for giving notice. Notice of
this meeting was given to the Mayor and all members of the Council and a copy
of their acknowledgement of receipt of notice and the agenda is attached to the
minutes. Availability of the agenda was
communicated in the advance notice and in the notice to the Mayor and Council
of this meeting. All proceedings
hereinafter shown were taken while the convened meeting was open to the
attendance of the public.
Mayor Haeker
called the regular meeting of December 17, 2002 to order and the following
business was transacted.
Roll Call:
Lakin, Fleischmann, Waggoner, Calkins, Mayor Haeker. All attending.
Moved by Lakin
seconded by Fleischmann that it is hereby determined that this meeting was
previously publicized duly convened and is in open session. Motion Carried.
Moved by
Calkins seconded by Waggoner that the minutes of the December 3rd
2002 regular meeting be approved as written.
Motion Carried.
Mayor Haeker
opened the floor to any discussion upon the presented claims and invoices
listing. Clerk reported a typo
correction. Question were asked
concerning the phone bill and cable television bill for the Trailer court.
Moved by
Fleischmann seconded by Calkins that the following claims and invoices be
approved as circulated and the following checks be drawn on the proper funds
for payment. Motion Carried.
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CLAIMS DATE: DEC 17, 2002 |
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Claim # |
Invoice # |
Invoice Date |
Payee |
Explanation/Description |
Amount |
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GENERAL |
|
|
|
32351 |
|
12/5/02 |
City Payroll Account |
payroll |
$ 3,243.05 |
|
32352 |
|
12/5/02 |
City Payroll Account |
pension |
$ 151.34 |
|
|
|
12/17/02 |
AllTell |
cell phone |
$ 67.94 |
|
|
|
12/17/02 |
Bill Hogeland |
prof & school |
$ 169.58 |
|
|
|
12/17/02 |
Frontier |
telephone |
$ 265.59 |
|
|
|
12/17/02 |
Duncan Jelkin Walker |
legal |
$ 547.50 |
|
|
4515 |
12/17/02 |
Hanna Variety |
office supplies |
$ 20.96 |
|
|
1322 |
12/17/02 |
Republican Valley Animal |
animal care |
$ 178.50 |
|
|
3285306 |
12/17/02 |
Eakes Office Plus |
office supplies |
$ 29.96 |
|
|
|
12/17/02 |
Harlan County Journal |
print & publish |
$ 332.02 |
|
|
|
|
|
|
$ 5,006.44 |
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STREET |
|
|
|
32351 |
|
12/5/02 |
City Payroll Account |
payroll |
$ 843.76 |
|
32352 |
|
12/5/02 |
City Payroll Account |
pension |
$ 40.13 |
|
|
|
12/17/02 |
Gary Shaffer |
dental |
$ 102.46 |
|
|
107987 |
12/17/02 |
Diversified inspections |
equipment inspection |
$ 365.00 |
|
|
27992 |
12/17/02 |
Alma Short Stop |
fuel |
$ 178.86 |
|
|
|
12/17/02 |
Ray McAtee |
cement work--main street |
$ 10,684.35 |
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