October 20, 2025 Agenda
October 17, 2025
STRATTON VILLAGE BOARD OF TRUSTEES
STRATTON, NEBRASKA
October 20, 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- September 15, 2025
B. Approval of Claims
C. Acceptance of Treasurer Report
V. Unfinished Business
- Prohibited Animals: Consideration of Horses
- Reconsideration of Building Permit- 510 Scarber
VI. New Business
- 1&6 Year Street Improvement Program Hearing
- 1&6 Year Street Improvement Program Adoption of Resolution
- Consideration of Private Use of Village Land- Ballfield
- Consideration of approval Fence Permit 1008 Railway Street
- Complaint 205 Hamilton Alley
- Tool and Supplies Procurement
- Resolution to declare Surplus Property
- Scanning Services for Document Management
VII. Committee Reports
- Employee Report
- Streets, Alleys, and Landfill
- Electricity
- Water and Sewer
- Finance
- Health and Welfare
- Park and Recreation
VIII. Adjournment until November 17, 2025 at 7:00 pm for the next Regular Board
Meeting unless a Special meeting is warranted.
| October 2025 Claims | ||
| Vendor | Description | Amount |
| American Agricultural Laboratory | Water testing | $27.56 |
| AMGL | Budget Preparation | $5,250.00 |
| Andrew's Landscaping | Mowing | $5,500.00 |
| Arnold Pool Company | Equipment | $3,371.93 |
| Central Plains Library System | Large Print Books | $50.00 |
| Charles Schwab & Co., Inc | Retirement Contribution | $898.10 |
| Culligan Water Conditioning | Monthly Rental | $36.93 |
| DHHS | Return Payment | $245.00 |
| Farmers Cooperative Grain & Supply | Fuel & Diesel & Propane | $5,571.88 |
| Great Plains Communication | Phone Service | $519.46 |
| HonorboundIT | IT support | $322.00 |
| IIMC | Membership Dues | $195.00 |
| Jane Voss | Books- Reimbursement | $18.96 |
| JTRocks | Mud Rock | $1,613.12 |
| Lakeside Sand & Gravel | Armor Coat | $8,673.00 |
| Nebraska Department of Agriculture | Dog Licensing Fees | $129.32 |
| Nebraska Municipal Clerks Association | Membership Dues | $50.00 |
| Nebraska Public Health Environmental Lab | Water testing | $190.00 |
| One Call Concepts | Locate Fees | $14.17 |
| Owens Implement & Supply | Supplies | $1,155.63 |
| Richardson Industries | Parts | $43.18 |
| Schroeder & Schroeder | Professional fees | $372.14 |
| Scoop Media | Publications | $355.03 |
| Skyline Irrigation | Parts | $75.32 |
| Southwest Public Power District | Power cost | $43,261.87 |
| Stratton Auto Parts | Equipment Maintenance | $416.76 |
| ULINE | Supplies and cabinet | $2,245.03 |
| Unitech | Supplies | $297.50 |
| US Bank | Payroll Fee, Books, Supplies | $956.06 |
| USPO | Postage | $200.00 |
| Verizon | Cell Phone Service | $119.82 |
| Waste Connections of Nebraska | Town Disposal Charge | $4,316.36 |
| Mandatory Disbursements: | ||
| Aflac | Employee Withholding | $161.38 |
| MNB- Stratton | ACH Fees | $38.39 |
| Nebraska Department of Revenue | Sales Tax | $3,596.88 |
| Nebraska Department of Revenue | Waste Reduction & Recycling Fee | $25.00 |
| Payroll | ||
| Salaries | Salaries | $13,694.97 |
| Payroll Taxes | Employer Contribution | $1,042.18 |
| Total Claims | $86,491.13 | |
| Total Mandatory Disbursements | $3,796.65 | |
| Total Payroll | $14,737.15 | |
| Total Claims Report | $105,024.93 |
