MINUTE RECORD FOR CITY OF ALMA
REGULAR CITY COUNCIL MEETING
DECEMBER 20, 2005
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 20th day of December 2005 at 5:30 o’clock p.m.
Present were Mayor Haeker. Council Members; Huggins, Mercer, Calkins,
Waggoner. Also in attendance were;
Clerk, Administrator, Ron Latter, Ginger Jensen, Traci Witthuhn and Russ Pfeil.
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 20, 2005 to order and the following business was transacted.
Roll Call; Mercer, Huggins,
Waggoner, Calkins, Mayor Haeker. All
attending.
Motion made by Huggins seconded by
Waggoner that it is hereby determined that this meeting was previously
publicized duly convened and is in open session, There being no discussion upon the motion made and upon roll call
vote, the following voted aye; Calkins, Waggoner, Mercer, Huggins. There were no votes against the motion. Motion Carried.
Motion by Mercer seconded by Huggins
that the minutes of the December 6, 2005 regular meeting be approved as
written. There being no discussion upon
the motion made and upon roll call vote the following votes aye; Calkins,
Waggoner, Huggins, Mercer. There were no
votes against the motion. Motion
Carried.
Mayor Haeker opens the floor to any
discussion upon the presented claims and invoices listing. Question were asked about the landscaping
bill that was presented and also if it was the final payment upon the landscaping
project.
Motion by Huggins 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. There was no discussion upon the motion made
and upon roll call vote the following voted aye; Calkins, Waggoner, Huggins,
Mercer. There were no votes against the
motion. Motion Carried.
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CLAIMS:
12/20/05 |
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Claim # |
Account # |
Invoice Date |
Payee |
Explanation/Description |
Amount |
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GENERAL |
|
|
|
35893 |
0.13 |
12/15/05 |
City Payroll Account |
payroll |
$ 3,573.62 |
|
35894 |
0.13 |
12/15/05 |
City Payroll Account |
pension |
$ 166.14 |
|
|
20.127 |
12/20/05 |
Aramark services |
uniforms |
$ 190.17 |
|
|
30.109 |
12/20/05 |
Office Solutions |
office supplies |
$ 134.26 |
|
|
30.112 |
12/20/05 |
Hogeland Market |
supplies |
$ 176.68 |
|
|
20.1025 |
12/20/05 |
MGS Tech |
r & m copier equipment |
$ 80.00 |
|
|
20.124 |
12/20/05 |
All Tell |
cell phone bill |
$ 60.91 |
|
|
20.111 |
12/20/05 |
Duncan, Duncan, Jelkin |
legal |
$ 1,000.00 |
|
|
20.1025 |
12/20/05 |
Compuade |
computer r & m |
$ 155.54 |
|
|
20.126 |
12/20/05 |
Bill Hogeland |
mileage |
$ 55.29 |
|
|
10.201 |
12/20/05 |
City Payroll Account |
insurance |
$ 1,562.62 |
|
|
20.118 |
12/20/05 |
League of Nebr
Municipalities |
professional & school |
$ 85.00 |
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|
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|
$ 7,240.23 |
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STREET |
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35893 |
0.13 |