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.                  



          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.



          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.