PROCEEDINGS VILLAGE OF EWING BOARD OF TRUSTEES Feb. 12, 2024
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February 28, 2024
PROCEEDINGS
VILLAGE OF Ewing BOARD OF TRUSTEES
Feb. 12, 2024
The Ewing Village Board of Trustees convened in regular session on Feb. 12, 2024, at 7 p.m., at the city hall. Notice of the meeting was published Feb. 7, 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, Kane Fry, Katie Cunningham and Ramold. Also present were Rita Anson, Don Ruerode, Scott Schindler from “Summerland Advocate-Messenger,” John Shaver, Alan Potter and Sharon Swails.
Items approved:
Minutes of the Jan. 8, 2024, regular meeting;
January bills as presented:
NE Dept. of Revenue, sales tax, 555.01; FTPS (employer share), Soc Sec/Med, 446.33; Quill, office sup, 47.58; Bud’s Sanitary, trash pick-up, 3,375.00; Elkhorn Public Power, util, 2,242.68; Great Plains Comm, util, 281.80; Black Hills Energy, util, 1,178.60; Ewing Bank, bank box, 8.00; Heartland Fire Prot., extinguisher insp, 484.86; Ewing Feed & Supply, sup, 6.99; Ewing Family Foods, sup, 3.38; Ewing insurance, 2024 ins coverage, 32.353.00; McNally Law Office, Dec. billing, 150.00; NE Dept of Revenue, sales tax - campground, 300.39; Ne Dept of Revenue, lodging tax - campground, 215.67; One Source, office sup, 17.42; Summerland Advocate-Messenger, pub, 41.00; Pollock Redi Mix, snow removal, 2,812.50; White Star, pickup/loader/truck, 233.55; Post Office, water samples/postage, 39.40; NE Pub Health Env Lab, water/well samples, 30.00; Bullseye Fire, fire hall sprinklers insp, 425.00; Farmers Pride, diesel, 480.24; Verizon, phone/police car equip, 82.89; Ryan’s Truck & Tractor, battery - grader, 217.95; John Shaver, reimb, 139.04; Complete Pest Elim., mosquito spraying, 2,359.80; Superior Turf, park fertilizer/spraying, 2,223.00; Wages, gross wages, 5,333.64; Alan Potter, ins allow, 500.00
Duplex Project:
Thramer Construction, duplex, 28,924.00
Other items approved:
Paying the down payment of $8,000.00 to JTK Holiday Lighting for the two blocks on Nebraska Street;
Change Order #1 for duplex cement work on street for sewer paid by the village;
Drawdown #4 for Thramer invoice and cement work paid by the village;
Liquor license for White Star;
Contract with Complete Pest Elimination Spraying for mosquito spraying for 2024;
Contract with Superior Turf Management for lawn spraying andfertilizer at the playground and baseball field.
Meeting adjourned at 7:30 p.m. Complete set of minutes on file at the village office.
Sharon Swails, CMC
Ewing Village Clerk
Published February 28, 2024
ZNEZ
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