VILLAGE OF UNADILLA, NEBRASKA
REGULAR BOARD MEETING
The regular monthly meeting of the Board of Trustees of the Village of Unadilla, Nebraska, was held on
Chairman Crownover called the meeting to order at
Stoner made a motion to approve the December 2013 minutes; Oelke seconded, and motion carried 4-0.
Hincker made a motion to approve the December 2013 treasurer’s report; Baker seconded, motion carried 4-0.
UNFINISHED BUSINESS
Clerk reported the amount of the Keno check as $1,474.45.
The water used was 653,000 gallons and the water paid for was 496,000 gallons; resulting in a loss of 157,000 both for the month and the year-to-date. Clerk to find out how many properties we have that do not have outside readouts.
Schoolhouse items: It was decided to donate a family membership for the Community Center at the Groundhog silent auction and purchase new balls for the community center with the Kimbell donation.
Salary Increases: Discussion was held on salaries what other towns of our size are getting. Stoner made a motion to give the clerk and the maintenance person .50 cents per hour raise, Baker seconded, and motion was carried 4-0. The clerk will research what other village employees receive for the next year.
Review of the One and Six Year Plan was discussed. The clerk will report on what we had left in September on our street budget at our February meeting.
There were no public comments.
NEW BUSINESS
The Board reviewed the Audit Waiver prepared by Gary Pavel, CPA. Then Hincker made a motion to approve the report, Oelke seconded, and motion
carried 4-0.
Oelke made a motion to renew TR Unadilla Mart LLC and The Bar’s Liquor License for the upcoming year, Baker seconded, and motion was carried 4-0.
Clerk reported that TR Unadilla Mart LLC would like to have a wine tasting on Saturday, February 1. Oelke made a motion to approve the action, Baker seconded, and motion carried 4-0. Clerk will forward results to the NE Liquor Commission.
The following claims were reviewed for January payment:
5444 Barb Wilhelm wages/37 462.54
5441 Dwight Kastens wages/137.5 1557.27
5443 Corinne Zahn wages/86 877.76
5442 Arlin Rohlfs wages/11.5 106.20
5445 Dale Stoner wages 69.26
5446 Janet Oelke wages 46.17
5447 Sharon Baker wages 46.17
5448 Scott Hincker wages 46.17
5461 Seneca Sanitation 2060.90
AWD IRS 941 tax 680.56 IRS 941 tax 686.23
5458 N.C. Utilities 3167.24
5463 Windstream office phone 56.43
AWD OPPD water 19.84
5454 RWD#3 water 1653.95
AWD NE Dept of Rev sales tax 248.18
AWD NE Dept of Rev SWH
5449 Zito hsi 106.75
5450 NE Dpt Roads str/patch 1008.00
5451 JP Cooke Co dog lic 65.38
5452 Petes Plmb sewer 95.00
5453 DHHS wa/test 15.00
5455 JEO Prof/Serv 600.00
5456 One Call dig/hot 1.85
5457 Allied Ins clerk/bond 100.00
5459 Corinne Zahn school/supp 410.96
5462 Kastens Ele school 196.17
5460 G Pavel, CPA audit waiver prep 850.00
5464 TR Mart fuel 265.35
5465 Countryside Ag Ins 766.00
5466 NE Dept Revenue keno tax 1226.00
5467 Corinne Zahn remb/balls 183.21
5468 Pete’s Plb wat/rep 632.35
TOTAL 17,620.66
Baker made a motion to pay claims, Oelke seconded, and motion carried 4-0.
The list of delinquent water and sewer patrons was reviewed: Deb McGowan. Clerk reported the water bills were not done for the month yet.
In other business, Clerk reported the mileage rate went up to .56 cents/mile on
The meeting adjourned at
___________________________
Village Clerk-Treasurer
A complete and current copy of these proceedings is available for
inspection at the Village Office during normal business hours.