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 He reminded everyone of the location of the Open Meetings Act Poster.
Stoner made a motion to approve the February 2014 minutes; Hincker seconded, and motion carried 3-0.
Oelke made a motion to approve the February 2014 treasurer’s report, Stoner seconded, motion carried 3-0.
Baker arrived at
The amount of the Keno check was $2,020.50
Water consumed: 1,525,000; water paid for: 537,000; balance for month:
-988,000; YTD: -1,281,000. The water leak was discussed and reported located and fixed.
Schoolhouse items: Clerk reported the fire alarm inspection was done by General Fire & Safety, 3 detectors are not working. General Fire & Safety is checking on if new ones will work on our system and the cost. Clerk is still checking on pricing for office equipment.
New light by firehouse: Discussion was held on the additional light by the firehouse. Crownover reported talking with Nebraska City Utilities and they would install the light and pole at no charge.
There were no public comments.
Rip/rap for the sewer pond was discussed. Clerk will order another load this spring.
Unadilla Day activities were discussed. We will again this year have a Lil’ Tuggers tractor pull the water slide and horse shoe tournament.
Unadilla Clean Up Day will be held on June 21st this year.
Water readout for residents who do not have one on the outside of their house was discussed and was tabled.
Payment of the April bond payment of $9,833.75: Baker made a motion to approve the payment, Hincker seconded, motion carried 4-0
Certificate of Deposit rates were reported by the clerk for a Keno CD. It was decided to leave the funds in the checking account at this time.
The following claims were reviewed for March payment:
5496 Barb Wilhelm wages/21 240.90
5497 Corinne Zahn wages/87 894.48
5494 Dwight Kastens wages/130 1515.71
5495 Arlin Rohlfs wages/18 166.23
5500 Dan Crownover wages 69.26
5501 Dale Stoner wages 46.17
5502 Janet Oelke wages 46.17
5503 Sharon Baker wages 46.17
5504 Scot Hincker wages 46.17
5512 Seneca Sanitation garbage 2060.90
AWD IRS 941 tax 709.42 941 tax 686.23
5498 N.C. Utilities util 3478.61
5514 Windstream office phone 57.43
AWD OPPD water 16.53
5499 RWD#3 water 3528.75
AWD NE Dept of Rev sales tax 287.49
AWD NE Dept of Rev SWH
5505 Zito Media his 106.75
5506 DHHS wat/test 15.00
5507 Una Hardw furn filters 208.56
5492 Pavers Str project 32254.46
5493 Dan Crownover Conf exp 261.60
5510 TR Mart water/str 306.55
5509 Dan’s Tire wip blades 60.90
5511 Leag of Mun Conference 738.00
5213 Westover rock 389.24
5208 Kastens Elect. Furn/sch 2486.77
5515 Pete’s Plb wa leak 1895.83
5516 Westrum Leak De wa leak 575.00
The list of delinquent water and sewer patrons was reviewed. Ron Isaacs, Brenda Walker, Ken Johnson, Erin Moody
In correspondence, The Audit waiver was approved by the State Auditors office. A donation was made by Peggy Leefers to the Community Center for the use of the library. A letter was reviewed and discussed from Ken Johnson resigning as a fire fighter, but to stay on as an ambulance driver, lift or pump operator.
The meeting adjourned at
Next meeting: 4-09-14
A complete and current copy of these proceedings is available for
inspection at the Village Office during normal business hours.