November 18, 2024 Agenda
November 15, 2024
STRATTON VILLAGE BOARD OF TRUSTEES
STRATTON, NEBRASKA
November 18, 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-October 21, 2024
B. Approval of Claims
C. Acceptance of Treasurer Report
V. Unfinished Business
- Upgrade Playground Equipment
VI. New Business
- Consideration of Office Computer Service and Upgrades
- Consideration of Tree Trimming Service
- Time Deposit Certificate 141042 Renewal
VII. Committee Reports
- Employee Report
- Streets, Alleys, and Landfill
- Electricity
- Water and Sewer
- Finance
- Health and Welfare
- Park and Recreation
VIII. Adjournment until December 16, 2024 at 7:00 pm for the next Regular Board
Meeting unless a Special meeting is warranted.
| November 2024 Claims for Consideration | ||
| Vendor | Description | Amount |
| American Agricultural Laboratory | Water testing | $27.56 |
| AMGL | Professional Fees- Audit | $3,880.00 |
| BOKF | Bond Payment | $13,012.50 |
| Charles Schwab & Co., Inc | Retirement Contribution | $517.14 |
| Culligan Water Conditioning | Monthly Rental | $36.93 |
| Eakes | Office Supplies | $32.34 |
| Farmers Cooperative Grain & Supply | Fuel & Prepaid propane | $169.84 |
| Great Plains Communication | Phone Service | $488.99 |
| gWorks | Annual Subscription | $3,630.00 |
| Honorbound IT | Tech support | $300.00 |
| JA Automotive and Repair | Equipment Maintenance | $76.90 |
| NE Dept. of Environment and Energy | Sewer Bond Payment | $6,292.08 |
| NE Dept. of Environment and Energy | Application Fee exemption WW Certification | $100.00 |
| Schroeder & Schroeder | Professional Fees | $328.38 |
| Scoop Media | Publication Fee | $99.22 |
| Southwest Public Power District | Power cost and assistance | $16,642.89 |
| Stratton Auto Parts | Supplies | $31.98 |
| Stratton Country Market | Supplies | $9.70 |
| US Bank | Payroll Fee, Books, Parts | $138.09 |
| USPS | Postage | $387.00 |
| 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 | $38.27 |
| Nebraska Department of Revenue | Sales Tax | $3,074.95 |
| Payroll | ||
| Salaries | Salaries | $11,826.02 |
| Payroll Taxes | Taxes | $3,052.44 |
| Total Claims | $50,552.83 | |
| Total Mandatory Disbursements | $3,274.60 | |
| Total Payroll | $14,878.46 | |
| Total Claims Report | $68,705.89 |
