October 21, 2024 Agenda
October 18, 2024
STRATTON VILLAGE BOARD OF TRUSTEES
STRATTON, NEBRASKA
October 21, 2024
7:00 P.M. CT
AGENDA:
I. Call to Order and Announcement on Open Meetings Act
II. Roll Call
A. Excused Absence
III. Open Forum
IV. Consent Agenda *The following items are considered to be routine by the village board and will be enacted by one motion. Any item listed on the Consent Agenda may, by the request of any single Board member in attendance, be considered as a separate item under the Regular Agenda.
A. Approval of Previous Minutes-September 16, 2024
B. Approval of Claims
C. Acceptance of Treasurer Report
V. Unfinished Business
- Upgrade Playground Equipment
- Fence Ordinance Review
VI. New Business
- Stratton Community Foundation Introduction to the Board
- Resolution Signing of the Year-End Certification of City Street Superintendent
- Request for Payment Plan on Deposit-407 Bailey
- Fence Permit Violation- 412 Bristol
- Consideration of Building Permit 504 1st Street
- Southwest Public Power District electrical service calls concerns
VII. Committee Reports
- Employee Report
- Streets, Alleys, and Landfill
- Electricity
- Water and Sewer
- Finance
- Health and Welfare
- Park and Recreation
VIII. Adjournment until November 18, 2024 at 7:00 pm for the next Regular Board
Meeting unless a Special meeting is warranted.
| October 2024 Claims | ||
| Vendor | Description | Amount |
| American Agricultural Laboratory | Water testing | $27.56 |
| AMGL | Budget Preparation | $5,150.00 |
| Andrew's Landscaping | Mowing Service | $2,800.00 |
| Charles Schwab & Co., Inc | Retirement Contribution | $516.42 |
| Clyde Stout | Clothing Reimbursement | $117.94 |
| Culligan Water Conditioning | Monthly Rental | $36.93 |
| Dundy County School District | Liquor & Tobacco License Fee | $410.00 |
| Eakes | Office Supplies | $17.58 |
| Farmers Cooperative Grain & Supply | Fuel & Prepaid propane | $1,083.74 |
| Great Plains Communication | Phone Service | $488.19 |
| Holiday Outdoor Décor | Pole Decorations | $7,868.40 |
| MetronFarnier | Water Meters | $7,075.64 |
| Mike Petersen | Reimbursement Lunch Training | $13.10 |
| One Call Concepts | Locate Fee | $4.76 |
| Owens Implement & Supply | Supplies | $17.94 |
| Schroeder & Schroeder | Professional Fees | $87.50 |
| Scoop Media | Publication Costs | $613.27 |
| Sensel Welding & Repair | Equipment Maintenance | $300.50 |
| Southwest Public Power District | Power cost and assistance | $41,335.80 |
| Stratton Country Market | Supplies | $9.48 |
| Unitech | Supplies | $295.00 |
| US Bank | Payroll Fee, Books, Parts | $773.33 |
| Verizon | Cell Phone Service | $161.13 |
| Waste Connections of Nebraska | Town Disposal Charge | $4,190.16 |
| Mandatory Disbursements: | ||
| Aflac | Employee Withholding | $161.38 |
| MNB- Stratton | ACH Fees | $38.24 |
| Nebraska Department of Revenue | Sales Tax | $3,213.21 |
| Payroll | ||
| Gross Salaries | Salaries | $14,611.49 |
| Social Security | Employer Contribution | $901.44 |
| Medicare | Employer Contribution | $210.84 |
| Total Claims | $73,394.37 | |
| Total Mandatory Disbursements | $3,412.83 | |
| Total Payroll | $15,723.77 | |
| Total Claims Report | $92,530.97 |
