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 Jan. 13, 2025, at 7 p.m. at the city hall. Notice of the meeting was published Jan. 8, 2025, in the Summerland Advocate. An agenda was kept current and on file at the village clerk’s office.

Chairman Kane Fry called the meeting to order at 7:01 p.m. Notice was given to the posted location of the Open Meetings law.

Board members present were Dustin Jorgensen, Jeremy Tuttle, Kane Fry, Katie Cunningham and Kent Stallbaum. Also present were Alan Potter, Sharon Swails, Jennifer Ramold, Bill Graber, Don Ruroede, Randy Tuttle, Mandy Spangler, and Scott Schindler.

ITEMS APPROVED:

Minutes of the Dec. 9, 2024 regular meeting;

Minutes of the Dec. 11, 2024, special meeting;

December bills as presented. Bills approved: NE Dept of Revenue, sales tax, 566.49; FTPS (employer share), Soc Sec & Med, 773.90; NE Dept of Labor, unemployment tax, 16.99; NE Dept of Revenue, lodging tax, 52.00; Bud’s Sanitary, trash pickup, 3,457.00; Elkhorn Public Power, util, 1,916.16; Great Plains Communications, util, 268.33; Black Hills Energy, util, 1,025.97; One Call Concepts, locates, 14.74; NDEE, loan payment - water, 4,957.00; Ewing Feed & Supply, sup, 129.40; Ewing Family Foods, sup, 12.74; ColdType Publishing, pub, 68.00; McNally Law Office, Dec billing, 150.00; Core & Main, meters/sup, 135.94; Checks Unlimited, office sup, 365.32; One Source, office sup, 209.08; Municipal Clerks Assoc, membership - Jennifer, 50.00; White Star, pickup, 64.22; NE Dept of Revenue, tax - campers, 91.29; Post Office, water samples/postage, 216.40; NE Pub Health Env Lab, water/well samples, 142.00; Dana F. Cole & Co., audit, 9,600.00; Ryan’s Truck & Tractor, 624.52; Verizon, phone & police car equip, 82.95; Wages, gross wages, 6,659.90; Alan Potter, ins allow, 500.00;

Duplex Construction Expense: CDS Inspections & Beyond, inspections, 1,210.00; Ogden Hardware, blinds, 3,638.00; CDS Inspections & Beyond, radon testing, 343.80.

Other items approved:

Improvements to Ash St, to lay either river rock or large red rock; Alan to get prices.

Paying Stallbaum $16.00 an hour for six hours for moving snow.

Loan #1-LB840-25 in amount of $65,000.00 at the interest rate of 4.125% with monthly payments to the village for 15 years with a lien on the building and equipment.

The upgrade for the gWorks program.

Appoint Jennifer Ramold as the new NCG KENO Audit Clerk.

Meeting adjourned at 7:47 pm. Complete set of minutes on file at the village office.

Jennifer Ramold

Ewing Village Clerk

Published January 29, 2025

ZNEZ