LYONS CITY COUNCIL MEETING Proceedings June 24, 2024 A special meeting of the Mayor and Council of the City of Lyons was called to order by Mayor Brink at 5:02 P.M., June 24, 2024, at Lyons City Hall. Upon roll call, the following Council members were present: Tyler Vacha, Kyler Phillips, and Matthew Carr. Councilmembers Absent: Allen Steinmeyer. *AMPVF (All Members Present Voted For) *MC (Motion Carried) CONSENT AGENDA 1. Dispense with reading of minutes of meeting held June 11, 2024. 2. Claims as presented except claims of KB’s Mini Mart and Steiny’s General Store. 3. ORDINANCE NO. 771 - AN ORDINANCE OF THE CITY OF LYONS, NEBRASKA, AMENDING SECTIONS OF THE CITY’S MUNICIPAL CODE PERTAINING TO UNSAFE BUILDINGS AND STRUCTURES AND PROCEDURES TO ABATE THEM; REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES AND MUNICIPAL CODE SECTIONS IN CONFLICT HEREWITH; PROVIDING AN EFFECTIVE DATE; AND PROVIDING FOR PUBLICATION IN PAMPHLET FORM was adopted and signed. 4. ORDINANCE NO. 772 - AN ORDINANCE OF THE CITY OF LYONS, NEBRASKA, ESTABLISHING A FEE AND TAX SCHEDULE TO INCLUDE THE VARIOUS AND CERTAIN FEES AND TAXES CHARGED BY THE CITY FOR VARIOUS PERMITS, SERVICES, LICENSES, AND OTHER MATTERS; REPEALING CONFLICTING ORDINANCES AND SECTIONS THEREOF; PROVIDING AN EFFECTIVE DATE; AND PROVIDING FOR PUBLICATION IN PAMPHLET FORM was adopted and signed. JUNE 2024 ACCO UNLIMITED CORPORATION MTCE $4,189.38 AMERITAS LIFE CORP RETIREMENT PLAN $2,414.25 BARCO MUNICIPAL PRODUCTS SUPPL $1,156.13 BOMGAARS SUPPL $55.96 BURT COUNTY PLAINDEALER 1 YR SUB LIB $50.00 CENGAGE LEARNING BOOKS $53.98 CENTER POINT LARGE PRINT BOOKS $188.76 CITY EMPLOYEES HSA $800.00 CITY EMPLOYEES PAYROLL CHECKS ON 06/14/2024 $24,927.04 CITY OF LYONS UTILITIES UTILITIES $2,158.34 COLE PAPERS INC. SUPPL $403.76 CREATIVE XPRESSIONS CLOTHING $395.00 DEPARTMENT OF ENERGY ELECTRIC $4,762.81 DUTTON-LAINSON COMPANY SUPPL $1,059.30 EFTPS FED/FICA TAX $6,002.20 FASTWYRE BROADBAND SERV $112.76 INGERSOLL RAND COMPANY MTCE $963.03 INTOXIMETERS INC EQUIP $378.50 KOONS GAS MEASUREMENT MTCE $1,168.26 LINCOLN FINANCIAL INSURANCE $463.80 LYONS MIRROR-SUN 2 YR SUB -LIBRARY $85.81 MAINSTREET DESIGNS, INC BANNER REPAIRS $3,099.43 MS ROOF REPAIRS ROOF REPAIR $1,939.00 MUTUAL OF OMAHA INSURANCE $277.05 NCSPC GARNASHMENTS PAYABLE $225.23 NEBRASKA DEPT OF REVENUE SALES AND USE TAX $5,521.20 NORTHEAST INSTANT RAIN MTCE $124.79 NOVUS COMPUTERS 365 EXCHANGE/BUSINESS $135.00 NPPD ELECTRIC $28,405.88 S & S PUMPING MTCE $400.00 SITEONE LANDSCAPE SUPPLYSUPPL $584.50 STAN HOUSTON EQUIPMENT CO ROAD PATCH $464.90 USABLUEBOOK SUPPL $482.41 VERIZON WIRELESS SERV $135.22 WESCO RECEIVABLES CORP SUPPL $26.75. Motion by Phillips, seconded by Vacha to approve the consent agenda. On roll call: AMPVF. MC. REGULAR AGENDA / NEW BUSINESS Steinmeyer arrived at 5:32 Motion by Vacha, seconded by Carr to approve LARM insurance proposal with a 3-year commitment. On roll call: AMPVF. MC. Motion by Vacha, seconded by Phillips to approve the Interlocal Agreement for the Establishment and Operation of the League Association of Risk Management. On roll call: AMPVF. MC. Motion by Carr, seconded by Phillips to adopt RESOLUTION 2024-08 – LARM AGREEMENT 2024-25. On roll call: AMPVF. MC. Mayor Brink adjourned the meeting at 5:47 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 07-11-24
