Board of Public Works

REGULAR MEETING JULY 19, 2016 THE BOARD OF PUBLIC WORKS HELD ITS REGULAR MEETING JULY 19, 2016 AT THE FAIRBURY CITY OFFICES. PRESENT AT THE MEETING WERE SHIRLEY HOWELL, BRIAN SCHMIDT, WAYNE SCHULTIS, GLEN TEDROW, AND JIM WRIGLEY. CITY ADMINISTRATOR COLLIN BIELSER AND UTILITIES SUPERINTENDENT MICHAEL BEACHLER ALSO ATTENDED THE MEETING. THE MEETING WAS CALLED TO ORDER BY CHAIRWOMAN HOWELL. MRS. HOWELL ANNOUNCED PURSUANT TO SECTION 84-112 (8) OF THE NEBASKA MEETINGS ACT A CURRENT COPY OF THE OPEN MEETINGS ACT IS POSTED IN THE MEETING ROOM AND AVAILABLE TO THE PUBLIC. A MOTION FOR APPROVAL OF THE CLAIMS WAS MADE BY MR. SCHMIDT AND SECONDED BY MR. WRIGLEY. SCHMIDT, HOWELL, TEDROW, SCHULTIS AND WRIGLEY VOTING YES. MOTION CARRIED. 11423 3RD STREET BODY & GLASS LLC $ 367.40 11424 BEATRIC CONCRETE CO 88.69 11425 EAKES OFFICE PRODUCTS 179.65 11426 FAIRBURY JOURNAL NEWS 76.63 11427 FAIRBURY LIGHT & WATER 168.40 11428 FAIRBURY LIGHT & WATER 2,522.50 11429 FARMERS COOPERATIVE INC 16.00 11430 HACH COMPANY 305.97 11431 HARRIS ELECTRONICS 49.94 11432 HAWKINS INC 1,534.79 11433 JOHNSON FAMILY VISION CARE 100.00 11434 MIDWEST LABORATORIES INC 24.00 11435 MUNICIPAL SUPPLY INC 5,348.73 11436 NE DEPT OF REVENUE FORM 10 36,603.26 11437 NE DEPT OF REVENUE FORM 64 85.56 11438 OLSSON ASSOCIATES INC 2,811.67 11439 REYNOLDS REPAIR 156.00 11440 SANITATION FUND 43,593.32 11441 TOTAL FILTRATION SERVICES INC 17,506.73 11442 WESCO RECEIVABLES CORP 636.62 TOTAL VOUCHERS $ 112,175.86 MR. BEACHLER REVIEWED WITH THE BOARD THE OVERTIME REPORT. MR. BEACHLER INFORMED THE BOARD THAT THE WATER DEPARTMENT CONTINUES TO MONITOR WATER LEVELS DURING THE WEEKEND. MR. BEACHLER REVIEWED WITH THE BOARD A SUMMARY OF THE PREVIOUS WEEK’S REVENUES AND EXPENSES. AFTER SPEAKING WITH OFFICE STAFF, IT WAS PREFERRED TO CONTINUE SHARING THE DELINQUENT REPORTS WITH THE BOARD. DELINQUENT ACCOUNTS WERE REVIEWED. THERE BEING NO FURTHER BUSINESS THE MEETING WAS ADJOURNED AT 8:50 A.M.