REGULAR BOARD MEETING
A regular monthly meeting of the Board of Trustees of the
Chairman Crownover called the meeting to order at He reminded everyone of the location of the Open Meetings Act poster.
Schomerus made a motion to rescind the August 11, 2010 motion to purchase the LPG tank from Dwight Kastens’ friend and instead, purchase an LPG tank from Betty Wallen, Stoner seconded, and motion carried 4-0; absent and not voting: Wassenberg.
Oelke made a motion to approve the corrected August 2010 minutes; Stoner seconded, motion carried 4-0; absent and not voting: Wassenberg.
Stoner made a motion to approve the August 2010 treasurer’s report, Schomerus seconded, motion carried 4-0; absent and not voting: Wassenberg.
The amount of the Keno check was $893.04.
Water consumed: 913,000; water paid for: 638,000; balance for month: -275,000; YTD: -374,000.
There were no public comments.
In regards to the street repair by Bruce Hassler, Chairman reported Randy Crownover was ready to do the work.
Schomerus reported that the speed bumps would be installed in the next week or so.
The Board approved changing the date on TR Mart’s Special License from
Stoner made a motion for Kastens to purchase a shop vac, Oelke seconded, motion carried 4-0; absent and not voting: Wassenberg.
Stoner made a motion to appoint Crownover and Schomerus as the Special Projects Committee, Oelke seconded, motion carried 4-0; absent and not voting: Wassenberg.
There was no new business on the agenda.
The following claims were reviewed for September payment:
4375 Betty Wallen LPG tank 375.00
4376 Ray Doeden moving LPG tank 50.00
4377 Nemaha Valley Refuse trash pickup 2126.80
4378 Barb Wilhelm wages 1211.29
4379 Amber Kempkes wages 415.72
4380 Dwight Kastens wages 1076.17
4381 Dan Crownover wages 69.26
4382 Dale Stoner wages 46.17
4383 Arliss Wassenberg wages 46.17
4384 Janet Oelke wages 46.17
4385 Lynn Schomerus wages 46.17
AWD IRS 941 tax 710.51
4386 N.C. Utilities 1009.62
4387 Windstream office phone 68.24
AWD OPPD water 15.14
4388 RWD#3 water 2212.95
4389 NE Dept of Rev recycling fee VOID
4390 Gr Pl 1-Call hotline 2.02
4391 Farmer’s Coop sewer test 18.20
4392 TR Unadilla Mart park, water, street 123.05
4393 J Vogt sewer 378.00
4394 Midwest Labs sewer test 20.00
4395 Heartland Classifieds print/publish 17.32
4396 NE PHE Lab water test 16.00
4397 EAS sewer test 39.46
4398 Stutheit Imp trimmer 219.99
4399 John Horan legal fees 7759.00
4400 M Clarke budget prep 975.00
Stoner made a motion to pay claims, Schomerus seconded, and motion carried 4-0; absent and not voting: Wassenberg.
The list of delinquent water and sewer patrons was reviewed. Shut-offs will be sent to: Dale Bailey, Kyle Gress, Ron Isaacs, David Lewis, Aaron Paul, Chad Pester, Shon Ryan, and Ken Sack.
In correspondence, Clerk was instructed to reply to
The meeting adjourned at
A complete and current copy of these proceedings is available for inspection at the Village Office during normal business hours.