REGULAR BOARD MEETING
A regular monthly meeting of the Board of Trustees of the
Chairman Crownover called the meeting to order at ; Schomerus entered the meeting at Crownover reminded everyone of the location of the Open Meetings Act poster.
Oelke made a motion to approve the October 2010 minutes; Stoner seconded, motion carried 4-0.
Stoner made a motion to approve the October 2010 treasurer’s report, Oelke seconded, motion carried 4-0.
The amount of the Keno check was $1055.78
Water consumed: 595,000; water paid for: 605,000; balance for month: +10,000; YTD:
There were no public comments.
The wiring/generator project has been tabled until further notice.
Clerk reported she had an inquiry about the Installation of the speed bumps.
Stoner made a motion to use the JEO firm for engineering and street superintendent positions after
After reviewing the siren grant proposal the Board declined to purchase.
The Board approved paying $15.00/hour to trustees going to meetings, conferences, etc.
The following claims were reviewed for November payment:
4436 Nemaha Valley Refuse trash pickup 2108.90
4437 Barb Wilhelm wages /122 1394.24
4438 Amber Kempkes wages /28 259.10
4439 Dwight Kastens wages /107.5 1022.33
4440 Dan Crownover wages 69.26
4441 Dale Stoner wages 46.17
4442 Arliss Wassenberg wages 46.17
4443 Janet Oelke wages 46.17
4444 Lynn Schomerus wages 46.17
AWD IRS 941 tax 705.95
4445 N.C. Utilities 845.14
4446 Windstream office phone 56.05
AWD OPPD water 15.14
4447 RWD#3 water 1529.25
4448 Brandt & Horan Trust schoolhouse 35,231.00
4449 Pete’s Plumbing water break/Friede 1247.00
4450 Kreifels Concrete park shelter 825.00
4451 Dan’s Tire tractor repair 309.32
4452 Municipal Supply water/hydrant 69.06
4453 Countryside Agency LLC insurance 289.00
4454 Westover rock 541.15
4455 Heartland Class adv 17.69
4456 NE PHE Lab water 16.00
4457 GR PL 1-call hotline 10.75
4458 Syr Lumber gen/shelter 2293.70
4459 D Crownover FEMA/5 hours 75.00
4460 Lowe’s tables for school 599.72
4461 Curt Kimbell park shelter 2585.00
4462 Midwest Livestock Sys mesh/park bridge 224.00
Schomerus made a motion to pay claims, Oelke seconded, and motion carried 4-0.
The list of delinquent water and sewer patrons was reviewed. Shut-offs will be sent to: David Lewis and Aaron Paul.
In correspondence, Clerk reported that the keno audit was done and ready to be mailed; closing on the school will be 11-9 at ; buying new tables at school, changing utilities over; how much insurance on school; playground & fence insured?
The meeting adjourned at
A complete and current copy of these proceedings is available for inspection at the Village Office during normal business hours.