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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

  1. Street Rehabilitation Project Bids
  2. Consideration of Playground Equipment Construction Invoice
  3. Consideration of Chicken Ordinance

VI. New Business

  1. Library Budget Request
  2. League Association of Risk Management 2025-2026 Renewal Resolution
  3. Time Deposit Certificate Renewal
  4. Swimming Pool Closing Date and Hours

VII. Committee Reports

  1. Employee Report
  2. Streets, Alleys, and Landfill
  3. Electricity
  4. Water and Sewer
  5. Finance
  6. Health and Welfare
  7. 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

 

 

 

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