July 21, 2025 Agenda
July 18, 2025
STRATTON VILLAGE BOARD OF TRUSTEES
STRATTON, NEBRASKA
July 21, 2025
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- June 16, 2025 & July 14, 2025
B. Approval of Claims
C. Acceptance of Treasurer Report
V. Unfinished Business
- Street Rehabilitation Project Bids
- Consideration of Playground Equipment Construction Invoice
- Consideration of Chicken Ordinance
VI. New Business
- Library Budget Request
- League Association of Risk Management 2025-2026 Renewal Resolution
- Time Deposit Certificate Renewal
- Swimming Pool Closing Date and Hours
VII. Committee Reports
- Employee Report
- Streets, Alleys, and Landfill
- Electricity
- Water and Sewer
- Finance
- Health and Welfare
- Park and Recreation
VIII. Adjournment until August 18, 2025 at 7:00 pm for the next Regular Board
Meeting unless a Special meeting is warranted.
July 2025 Claims | ||
Vendor | Description | Amount |
American Agricultural Laboratory | Water testing | $27.56 |
Andrew's Landscaping | Mowing | $2,800.00 |
Charles Schwab & Co., Inc | Retirement Contribution | $530.46 |
Culligan Water Conditioning | Monthly Rental | $36.93 |
Cricket Reagan | Deposit Return | $100.00 |
Farmers Cooperative Grain & Supply | Fuel & Diesel | $248.76 |
Great Plains Communication | Phone Service | $539.01 |
Helena Agra-Enterprises | Fees | $5.48 |
HonorboundIT | IT support | $300.00 |
Miller & Associates | Professional fees | $600.00 |
Nebraska Power Review Board | Assessment | $44.20 |
Nebraska Public Health Environmental Lab | Water testing | $16.00 |
Northwest Fire Extinguisher | Service & Inspection | $105.00 |
One Call Concepts | Locate Fee | $11.01 |
Owens ACE Hardware | Supplies | $224.55 |
Paul Bohochik | Supplies Reimbursement | $139.99 |
Phyllis Medrano | Deposit Return | $100.00 |
Scoop Media | Publications & Subscription | $135.65 |
Southwest Public Power District | Power cost | $21,572.13 |
State of Nebraska- DHHS | Return payment | $595.00 |
Stratton Auto Parts | Supplies | $126.96 |
Stratton Country Market | Supplies | $21.10 |
Teri Faimon | Mileage Reimburesment | $49.00 |
US Bank | Payroll Fee, Books, Supplies | $877.57 |
USPO | Postage | $78.00 |
Verizon | Cell Phone Service | $161.10 |
Waste Connections of Nebraska | Town Disposal Charge | $4,316.36 |
Mandatory Disbursements: | ||
Aflac | Employee Withholding | $161.38 |
MNB- Stratton | ACH Fees | $38.36 |
Nebraska Department of Revenue | Sales Tax | $1,510.30 |
Payroll | ||
Salaries | Salaries | $16,432.70 |
Payroll Taxes | Employer Contribution | $1,251.54 |
Total Claims | $33,761.82 | |
Total Mandatory Disbursements | $1,710.04 | |
Total Payroll | $17,684.24 | |
Total Claims Report | $53,156.10 |