PROCEEDINGS VILLAGE OF EWING BOARD OF TRUSTEES

 

April 27, 2023



PROCEEDINGS

VILLAGE OF EWING

BOARD OF TRUSTEES

April 10, 2023

The Ewing Village Board of Trustees convened in regular session on April 10, 2023, at 7 p.m., at the city hall. Notice of the meeting was published April 5, 2023, 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, Kane Fry, Katie Cunningham and James Ramold. Also present were Ryan Schrunk, Jeremy Tuttle and Randall Tuttle from the Ewing Fire Department, Bill Graber, LuAnn Schindler of the “Summerland Advocate-Messenger,” Don Ruroede, Alan Potter and Sharon Swails.


Items approved:

Minutes of the March 13, 2023, regular meeting;

March bills as presented: NE Dept. Of Revenue, sales tax - March; 471.42; FTPS (employer share), soc sec/med, 429.20; Bud’s Sanitary, trash (192 @ 13.75); 2,640.00; Black Hills Energy, util, 1,055.32; Elkhorn Public Power, util, 1,955.60; Great Plains Communications, util, 286.65; Summerland Advocate-Messenger publishing, 47.04; Ewing Family Foods, sup, 72.41; One Call Concepts, locates, 1.98; CORE Development, membership, 373.00; Travelers, work comp ins, 1,355.00; McNally Law Office, March billing 150.00; Core & Main, parts, 128.78; Comfort Inn, Alan - conf 219.90; Holiday Inn, Sharon - conf, 229.90; Westend pickup 78.00; Dana Cole LLC, audit, 10,120.00; NE Pub Health Env Lab, water/well samples, 78.00; One Office, sup 199.84; Boyd’s Electric, lights on fire hall, 1,988.00; Lazy T Tire, rep power washer 182.50; NE Rural Water Assoc., conf - Alan, 395.00; Alan Potter, mileage - conf, 233.04; Sharon Swails, mileage - conf/mtg, 264.47; Verizon, phone and police car equip, 144.24; Blain Plumbing water corp, 862.50; Wages, gross wages, 5,561.05; Alan Potter, ins allow, 500.00;

Duplex project: McCarthy Abstract, closing on purchase of lots, 13,576.24; CNEDD, gen admin, 1,575.00; Norfolk Daily News, publishing for bids, 26.88.

Other items approved:

$10,000.00 toward the purchase of the cot and $10,000.00 toward the purchase of jaws and equipment for the Fire & Rescue Department;

Drawdown #1 for the duplex project in amount of $15,030.23;

Audit by Dana F Cole LLC FYE 9-30-2022;

Set up separate bank account for the Village 1% sales tax;

Building Permit #2023-1 for Terry Anson;

Trading the Village’s current mower for a new Gravely at a cost of $4,599.00.

Meeting adjourned at 7:40 pm. Complete set of minutes on file at the village office.

Sharon Swails, CMC

Ewing Village Clerk

Published April 27, 2023

ZNEZ

 

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