VILLAGE OF UNADILLA, NEBRASKA
REGULAR BOARD MEETING
January 10, 2024
The regular monthly meeting of the Board of Trustees of the Village of Unadilla, Nebraska, was held on Wednesday, January 10, 2024, 7:30 p.m. at the Unadilla Library. Notice of said meeting and proposed agenda of then known subjects was given by posting in the three following places within the Village: Countryside Bank, Post Office, and Community Center Notice Board; and by serving a copy of said notice to each member of the Board of Trustees more than 5 days prior to said meeting. Trustees present: Dan Crownover, Fredrick Rumery, Troy Whitehead, and Scott Hincker.
Chairman Crownover called the meeting to order at 7:30 p.m. He reminded everyone of the location of the Open Meetings Act Poster.
Hincker made a motion to approve the December 2023 minutes with the amendment of name changes in paragraphs as past years were used; seconded by Rumery. On a roll call vote, Rumery, Hincker, and Crownover voted yea, none voted nay, motion carried 3-0.
Hincker made a motion to approve the December 2023 treasurer’s report; bank statements, reconciliation, and receipts, Rumery seconded. On a roll call vote, Rumery, Hincker, and Crownover voted yea, none voted nay, motion carried 3-0.
The following claims were reviewed:
Tiffany Portenier wage/88.5 hrs 1576.59
Barb Wilhelm wage/16 hrs 208.80
Arlin Rohlfs wage/8.5 hrs 133.44
Ed Meinke wage/165.5 hrs 2529.15
NE Child Support wage 793.00
Robert Lock wage/6 64.04
Dan Crownover wage 138.52
Troy Whitehead wage 115.44
Dale Stoner wage 115.44
Scott Hincker wage 115.44
Frederick Rumery wage 115.44
RWD#3 water 2353.75
Dish Network t.v. 103.77
DHHS water tests 30.00
Papillion Sanitation garbage 2459.16
IRS 941 1283.63
NE Dept. of Revenue sales tax 163.37
OPPD water pit elec 33.00
N.C. Utilities utilities 2129.20
Nationwide Corinne bond 100.00
Windstream phone 92.42
Gana Trucking hauling 218.75
One Call Concepts diggers hotline 17.10
Westover crusher run 536.32
White Electric pole/lights 5890.00
HBE audit waiver 5900.00
NE DEE Op. license 115.00
Syr. Motor Supply parts/3 inv. 61.10
NeRWA dues 250.00
Antes Hardware space heater/parts 105.90
Rumery made a motion to approve the claims, seconded by Hincker. On a roll call vote, Rumery, Hincker, and Crownover voted yea, none voted nay, motion carried 3-0.
UNFINISHED BUSINESS:
Water consumed: (765,000); water paid for: (536,000); (-229,000 month) (-229,000 YTD)
Dirt Road north of town to be revisited for early Spring.
Still awaiting information on gym lights – Measured by Danny
Padded chairs have been looked at, awaiting the go ahead to order.
Public Comments – None.
NEW BUSINESS
Liquor License for Mal’s and Nitty 2024 will need a motion and approval next meeting.
EOP information has been filled out and sent to Greg.
Water test results have been clear since 1-6-24
Police report filed in December has been turned over to the County Attorney and it has been decided we will ask those responsible to complete community service.
Public Comments: Rumery mentioned NMHC fund raiser to be held the 10th. Mal has filed proper paperwork to obtain a temporary liquor license for the evening.
The list of delinquent water & sewer patrons was reviewed: 048, 057, 067, 072, 074, 082, 121, 189, 104
026, 108, 114, 115
In Correspondence: Total for the All-Fund Drive was $15,650.00
The meeting adjourned at 8:45 p.m.
NEXT MEETING: 2-14-24 at the Village Library
___________________________
Village Clerk-Treasurer
A complete and current copy of these proceedings is available for
inspection at the Village Office during normal business hours.