REGULAR BOARD MEETING
A regular monthly meeting of the Board of Trustees of the
Chairman Crownover called the meeting to order at
Schomerus made a motion to accept the February 2010 minutes, Oelke seconded, and motion carried 5-0.
Stoner made a motion to accept the February 2010 treasurer’s report; Wassenberg seconded, motion carried 5-0.
UNFINISHED BUSINESS
The amount of the Keno check was $1750.89
Water consumed for February was 561,000; water paid for 663,000; +102,000 for month;
+109,000 YTD.
In public comments, John Berry spoke about street projects.
A bonus for Kastens was tabled until April.
NEW BUSINESS
Schomerus made a motion to approve the application for the Keno License, Stoner seconded, and motion carried 5-0.
Clean-up Day has been scheduled for
Oelke made a motion to transfer funds in the amount of $1,690.00 for bond payments. Schomerus seconded, and motion carried 5-0.
Crownover and Schomerus met with
Claims for March 2010 were reviewed:
4217 Nemaha Valley Refuse trash 2132.70
4218 Barb Wilhelm 105.5 hours 1228.62
4219 Amber Kempkes 35 hours 327.62
4220 Dwight Kastens 80.5 hours 758.03
4221 Sheena Kastens 6.5 hours 60.50
4222 Dan Crownover wages 69.26
4223 Dale Stoner wages --------
4224 Janet Oelke wages 46.17
4225 Lynn Schomerus wages 46.17
AWD IRS 941 tax 580.14
4226 NC Utilities village accounts 1008.52
4227 Windstream office phone 52.13
AWD OPPD water 15.14
4228 RWD#3 water 1456.15
AWD
AWD
4229 Dan’s Tire battery/wipers 128.85
4230 Matt Friend snow plow parts 168.00
4231 TR Mart snow removal 197.05
4232 NE Dept of Revenue Keno license 100.00
4233 Heartland Class adv 16.21
TOTAL CLAIMS FOR MARCH 8812.32
Stoner made a motion to pay claims, Schomerus seconded, all Trustees voted aye.
Delinquent water & sewer patrons were reviewed. Shut-offs will be sent to Helen Baker, Ron Isaacs, Chad Pester, Erin Velazco, and Aaron Paul.
Correspondence included sanitary survey results, ad in paper for more office space, review street projects estimate, and dates for a disaster declaration meeting. Clerk reported she sent in a Request for Public Assistance for partial reimbursement for snow removal; several complaints about blood running down the alley from the locker plant; and who’s responsible for the annual BBQ.
The meeting adjourned at 9:55 p.m.
______________________________
Village Clerk-Treasurer
A complete and current copy of these proceedings is available for inspection at the Village Office during normal business hours.
