Village of Inman Procedures (10-21-21) | New

0


[ad_1]

The Inman Village Board of Directors held its regular meeting at the Inman Community Center on September 28, 2021, as published in accordance with Section 1-112 of the Municipal Code. The meeting was opened at 7:00 p.m. Inman board meetings have been moved to the last Tuesday of the month and the time has changed to 7 p.m. Council has been advised of the location of the open meeting poster. Members present: Ron Sterns, Deb Fisher, Sherryl Sawyer, Sheila Carr Village Clerk, Lonnie and Vicki Doty. Absent were Jacque Murray, Lisa Everett.

Received from September 2021:

Sewer charges: sewer, charges $ 708.00

Room rental: General, Room rental $ 175.00

Holt Cty Treasurer: General, taxes $ 868.84

NPPD: General, Lease $ 1,486.15

Township of Inman: General, dumpsters $ 460.00

St. of Nebraska: General, highway allowance $ 2,444.79

St. of Nebraska: General, Equalization $ 0

Totals: $ 6,142.78

September 2021 transfers:

General account to the street account $ 611.19

Account balances as of

September 30, 2021:

General: $ 12,314.15

Reserve: $ 8,413.94

Sewer: $ 20,157.33

Street: $ 10 949.21

Total: $ 51,834.63

A motion was moved by Sawyer and seconded by Fisher to approve deposits and balance reports.

Invoices to pay:

NPPD: general, utilities $ 188.77

Street, Utilities $ 338.81

Sewerage services $ 156.28

Holt County Independent: General, Advertising $ 0

J&J Sanitation: General, dumpsters $ 968.30

Lonnie Doty: General, Porta Pot $ 100.00

Ogden Hardware: General, Main / Repairs $ 6.99

Insurance Anson: general, insurance deposit $ 100.00

Holt County Economy: General, Dues $ 333.00

Boyd / Holt: general, dues $ 3,480.00

Black Hills Energy: general, utilities $ 78.64

Dana F. Cole: general, miscellaneous $ 1,350.00

Vicky Doty: General, Core $ 18.00

Bruce Bowman: general, pays $ 120.00

Lonnie Doty: Street, Pay $ 123.75

General, Payroll $ 225.00

Sewer, Payroll $ 30.00

Lisa Everett: general, pay $ 60.00

Jacque Murray: general, pay $ 60.00

Sherryl Sawyer: Sewer, Payroll $ 60.00

Ron Sterns: General, Payroll $ 60.00

Deb Fischer: Street, Payroll. $ 60.00

Sheila Carr: general, pay $ 125.00

Street, Pay $ 125.00

TEF: general, withholding $ 99.45

Street, Hold $ 47.23

Sewer, holdback $ 13.78

A motion was moved by Fisher and seconded by Sawyer to approve all bill payments, all voted Yes.

New business and

Pursuit of old business

1) Funds received from the state classified for salvage should be used for sewer issues, improvements, etc. ($ 10,796.25).

2) The removal of the pile of soil has been planned to facilitate cleaning.

3) Permission has been given to Ron Sterns for the sidewalk replacement.

4) Still needing the generator installed to complete the FEMA project, the generator was delivered.

To note: If any of you have issues with our village policies, a signature should be placed on all correspondence letters or forms for the board to recognize the issues / concerns. Thank you!

Motion by Sawyer seconded by Fisher to adjourn.

Meeting adjourned at 7:25 p.m.

Sheila Carr, Village Clerk

Next meeting on Monday September 28 at 7 p.m.

Posted on October 21, 2021 42

ZNEZ

[ad_2]

Share.

Leave A Reply