PROCEEDINGS VILLAGE OF EWING BOARD OF TRUSTEES

PROCEEDINGS VILLAGE OF Ewing BOARD OF TRUSTEES

The Ewing Village Board of Trustees convened in regular session on June 10, 2024, at 7 p.m. at the city hall. Notice of the meeting was published June 5, 2024, in the Summerland Advocate-Messenger. An agenda was kept current and on file at the village clerk’s office.

Chairman, James Ramold, called the meeting to order at 7 p.m. Notice was given to the posted location of the open meetings law.

Board members present were Dustin Jorgensen, Dustin Wright, Katie Cunningham and Ramold. Also present were, Don Ruroede, Scott Schindler from Summerland Advocate, Travis Funk, Kevin McGuire of Congruex, Alan Potter and Sharon Swails.

ITEMS APPROVED:

Minutes of the May 13, 2024, regular meeting;

May bills as presented:

NE Dept of Revenue, sales tax, 498.86; FTPS (employer share), Soc Sec/Med, 514.05; ColdType Publishing, pub, 160.50; Bud’s Sanitary, trash pickup, 3,421.00; Elkhorn Public Power, util, 2,017.15; Great Plains Communication, util, 300.41; Black Hills Energy, util, 471.98; Titan Machinery, payloader door glass/install, 2,256.29; Ewing Feed & Supply, sup, 137.18; Farmers Pride, oil, 52.44; McNally Law Office, May billing, 135.00; CORE, membership, 373.00; DW’s Heating & Air, fire hall, 314.00; Susie Wright, guard rail, 200.00; Independent Pest Mgmt, duplex, 375.25; White Star, May fuel, 363.89; Post Office, water samples/postage, 64.55; Macqueen, sweeper rep, 4,681.34; NE Public Health Env Lab, water/well samples, 753.00; Verizon, phone and police car equip, 82.87; Miller & Associates, ARPA reports, 350.00; North Central RC & D, dues, 50.00; O’Neill Shopper, pub, 43.00; Pitzer Digital, pub, 66.00; DW’s Pub, meals, 120.00; Summerland School, cemetery canopy, 883.00; Pollock Redi Mix, cemetery, 875.00; Lazy T, mower blades, 64.64; Superior Turf, sprinkler rep, 67.75; One Office, typewriter rep, 89.00; Top O’ Rock Designs, engraving plaque, NDEE, sewer loan payment, 2,126.61; NDEE, water loan payment, 13,371.51; Wages, gross wages, 7,675.14; Alan Potter, ins allow, 500.00.

Duplex: Thramer Construction, final bill, 88,351.00; Pollock Redi Mix, dirt, 217.80; Joe Funk Construction, driveway and sidewalk, 12,239.00; Luke Schilousky, sprinklers/landscape, 9,652.00; Emme Sand & Gravel, river rock, 889.80; James Ramold, flowers/mulch, 339.91; Ewing Insurance, ins, 3,957.00.

Other items approved:

Permit for Congruex, installation of fiber optics in the village;

Contract with Independent Pest Management for spraying at the duplex four times a year;

Installation of privacy fence by Noswett Fencing & Decks, White Senneca II on the north side of the duplex, price $5,898.00;

Notice of Intent to apply for grant for ARPA money;

Transfer money from the KENO account to the duplex account.

Meeting adjourned at 7:45 p.m. Complete set of minutes on file at the village office.

Sharon Swails, CMC

Ewing Village Clerk

Published June 26, 2024

ZNEZ