REGULAR BOARD MEETING
A regular monthly meeting of the Board of Trustees of the
Chairman Crownover called the meeting to order at
Stoner made a motion to accept the March 2010 minutes, Oelke seconded, and motion carried 5-0.
Schomerus made a motion to accept the March 2010 treasurer’s report; Wassenberg seconded, motion carried 5-0.
The amount of the Keno check was $1,077.00
Water consumed for February was 567,000; water paid for 575,000; +8,000 for month;
In public comments, Steve Vodicka appeared to set up a date and time for NIMS training for the Village Board and Clerk. It was approved for May 19th, , at the Village Office.
Doni Stoner gave an update on the activities for June 19. The 43rd Army Band will be here; food/meal is still undecided. Clerk will contact the
A bonus for Dwight Kastens was discussed. Stoner made a motion to approve $200 for a bonus, Schomerus seconded, motion carried 4-1. Voting was as follows: Crownover, yea; Stoner, yea; Schomerus, yea; Oelke, yea; Wassenberg, nay.
Principal Buller informed Crownover and Schomerus that they would be getting an appraisal on the
The Windstream request to bury cable was tabled until more information is forthcoming.
Speed bumps on
Wassenberg made a motion to adopt Resolution #R1-2010, Nemaha Natural Resources District Hazard Mitigation Plan, Oelke seconded, motion carried 5-0. An original copy of this resolution is attached to these minutes.
Claims for April 2010 were reviewed:
4234 Depository Trust int 03 bonds 1690.00
4235 Countryside Bank int 09 bonds 5215.63
4236 Nemaha Valley Refuse trash 2132.70
4237 Barb Wilhelm 107.5 hours 1254.76
4238 Amber Kempkes 52 hours 494.04
4239 Dwight Kastens 102.0 hours 968.49
4240 Sheena Kastens 9.5 hours 95.00
4241 Dan Crownover wages 69.26
4242 Dale Stoner wages 46.17
4243 Arliss Wassenberg wages 46.17
4244 Janet Oelke wages 46.17
4245 Lynn Schomerus wages 46.17
AWD IRS 941 tax 654.57
4246 NC Utilities village accounts 963.62
4247 Windstream office phone 61.09
AWD OPPD water 15.14
4248 RWD#3 water 1469.05
4250 NE Dept of Revenue SWH 158.53
4251 Randy Crownover snow removal 630.00
4252 TR Mart water 73.40
4253 NE PHE Lab water test 16.00
4254 GR PI I-Call hotline 5.05
4255 Dan’s Tire street 20.00
4257 Dobson Bros. cold patch 1561.00
4258 Farmer’s Coop sewer test 20.50
4259 Kasten’s Electric lights@park/water 273.88
4260 Westover rock 2330.48
4261 Heartland Classified advertising 18.42
4262 NE Dept of Revenue keno tax 1027.44
4263 Office Depot supplies 170.06
4264 Beatrice Concrete repair street 140.50
4265 EAS sewer test 39.46
TOTAL CLAIMS FOR APRIL 23,738.14
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 David Lewis, Meg Ryan, Ken Sack, Loren Stubbendick, and Erin Velazco.
Correspondence included FEMA contact, no dumping sign by concrete pile, letter from Gilmore & Associates on proposed projects, polling station at Syracuse, County Clerk stated county does not have control over propane tanks, Kriefels estimate (approved), tree estimates (approved), and bond payment schedule for Trustee’s information. Crownover reported Kroese was going to be working at M.K. Meats and would like to finish refacing the sidewalk there and Board approved.
The meeting adjourned at
A complete and current copy of these proceedings is available for inspection at the Village Office during normal business hours.