PROCEEDINGS VILLAGE OF EWING BOARD OF TRUSTEES

PROCEEDINGS

VILLAGE OF Ewing BOARD OF TRUSTEES

Nov. 11, 2024

The Ewing Village Board of Trustees convened in regular session on Nov. 11, 2024, at 7 p.m., at the city hall. Notice of the meeting was published Oct. 30, 2024, in the Summerland Advocate. 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 James Ramold, Dustin Wright, Dustin Jorgensen, Kane Fry and Katie Cunningham. Also present were Scott Schindler of Summerland Advocate, Reed Miller of Miller & Associates, Bill Graber, Randy Tuttle, Jeremy Tuttle, Mandy Spangler, Heather Wood, Alan Potter and Sharon Swails.

ITEMS APPROVED:

Oct. 14, 2024, minutes of the regular meeting;

October bills as presented:

Bills approved: NE Dept of Revenue, sales tax, 530.71; FTPS (employer share), Soc Sec/Medicare, 603.75; NE Dept of Labor, unemployment tax, 13.07; One Source, office sup, 131.89; Bud’s Sanitary, trash, 3,403.00; Black Hills Energy, util, 306.57; Elkhorn Public Power, util, 1,906.01; Great Plains Communications, util, 274.12; Superior Turf, rep sprinklers, 438.40; Consolidated Mngt, meal - police class; Pitzer Digital, ads, 180.00; Ewing Family Foods, sup, 10.06; Ewing Feed & Supply, sup, 36.93; Lazy T, trade mower, 4,550.00; White Star, pickup, 175.00; Verizon, cell phone/police, 82.95; Post Office, water samples/postage, 41.65; NE Public Health Env Lab, water/well samples, 106.00; gWorks, program/support, 7600.00; gWorks, W-2s, 83.59; Guardian Security serv, office cam, 615.00; Holt County Independent, ad, 19.56; Independent Pest Mgmt, spray fire hall, 125.00; Core & Main, meter pits/sup, 2,076.00; Wages, gross wages, 7,476.43; Alan Potter, insurance allow, 500.00.

Duplex: CDS Inspection & Beyond, app processing, 400.00; ERPPD, elec, 97.84.

LB840 Expense: McNally Law, legal fees - loan, 432.00; Beautiful Chaos Designs, loan, 11,371.00.

Other items approved:

Resolution #432 approving the One- and Six-Year Street Plan;

Resolution #430 authorizing chairman to sign year end certification of the city street superintendent form;

Interlocal Cooperation Agreement with Clearwater for monthly water sample collecting when needed;

Pay Request #8 to DED for bills the village already paid on the duplex;

Resolution #431 & Interlocal Agreement for Cooperative Public/Government purchasing;

Ogden Hardware quote for the purchase and installation of blinds in the amount of $3,400.00 for the duplexes;

Quote from Blain Pumping & Plumbing.to install 4” sewer line.

Meeting adjourned at 7:55 p.m.

Complete set of minutes on file at the village office.

Sharon Swails, CMC

Ewing Village Clerk

Published November 27, 2024

ZNEZ