May 18, 2026 Agenda
May 15, 2026
STRATTON VILLAGE BOARD OF TRUSTEES
STRATTON, NEBRASKA
May 18, 2026
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- April 20, 2026
B. Approval of Claims
C. Acceptance of Treasurer Report
V. Unfinished Business
- Transformer Testing
- Water Tower Inspection/Maintenance Bid
- Swimming Pool Employees
VI. New Business
- Building Permit 905 Bailey Apt 2
- Employee Wage Adjustment- Backflow Certification Acquired
- Purchase of Backflow Testing Equipment and Setting Inspection Fees
- LARM Safety Grant Request
VII. Committee Reports
- Employee Report
- Streets, Alleys, and Landfill
- Electricity
- Water and Sewer
- Finance
- Health and Welfare
- Park and Recreation
VIII. Adjournment until June 15, 2026 at 7:00 pm for the next Regular Board
Meeting unless a Special meeting is warranted.
| May 2026 Claims | ||
| Vendor | Description | Amount |
| American Agricultural Laboratory | Water testing | $28.25 |
| BOK Financial | Bond Payment | $2,862.50 |
| Charles Schwab & Co., Inc | Retirement Contribution | $906.87 |
| Clyde Stout | Clothing Reimbursement | $104.32 |
| Culligan Water Conditioning | Monthly Rental | $39.04 |
| Farmers Cooperative Grain & Supply | Fuel | $387.11 |
| Great Plains Communication | Phone Service | $515.66 |
| HonorboundIT | IT support | $322.00 |
| JA Automotive and Repair | Equipment Maintenance | $32.97 |
| Lakeside Sand & Gravel | Armor Coat and crushed asphalt | $9,611.34 |
| League of Nebraska Municipalities- Utilities Section | Backflow Workshop | $75.00 |
| McCook Ace Hardware | Water Maintenance | $17.98 |
| Metron Farnier | Water Meters | $7,820.20 |
| Mowers N More | Equipment Maintenance | $164.75 |
| NAPA Auto Parts | Equipment Maintenance | $83.88 |
| NDEE | Bond Payment | $6,251.79 |
| Schroeder & Schroeder | Professional Fee | $131.25 |
| Scoop Media | Publication | $470.18 |
| Southwest Public Power District | Power cost | $14,696.26 |
| Storey Kenworthy | Utility Bills and Notices | $931.05 |
| Stratton Auto Parts | Equipment Maintenance | $362.29 |
| ULINE | Supplies | $206.05 |
| US Bank | Meals, Fuel, Hotel, Training, Security Camera Subscription, Payroll/Quickbooks Fee, Books, Rec Supplies | $3,821.33 |
| USPO | Postage | $339.00 |
| Verizon | Cell Phone Service | $150.22 |
| Village of Trenton | Sewer Jetter Maintenance | $50.41 |
| Waste Connections of Nebraska | Town Solid Waste Disposal Charge | $4,316.36 |
| Mandatory Disbursements: | ||
| MNB- Stratton | ACH Fees | $38.39 |
| Nebraska Department of Revenue | Sales Tax | $1,532.33 |
| Payroll | ||
| Salaries | Salaries | $14,566.26 |
| Payroll Taxes | Employer Contribution | $1,101.71 |
| Total Claims | $54,698.06 | |
| Total Mandatory Disbursements | $1,570.72 | |
| Total Payroll | $15,667.97 | |
| Total Claims Report | $71,936.75 |
