The Village of Crookston held a monthly meeting on March 9, 2021.
Chairman Bob Janssen called the meeting to order at 6:59 p.m. Other trustees present: Linda Quick, Cynthia Weaver, Phyllis Daniels and Tiffany Hill. Visitors present: Don Pettigrew and Richard Quick.
The Open Meeting Act was acknowledged. Bob and Phyllis have interest in and received reimbursement for services rendered.
Correspondence: Central NE Economic Development offering a land bank class and a request for public input on local internet speed; NE Auditor of Public Accounts-2020 audit waiver approved by state; Region 24 Emergency Management draft available for public input 3-1-21 thru 3-31-21.
Minutes from the February meeting were read. Phyllis made a motion to approve minutes as read. Cyndi seconded motion. Motion carried.
Treasurer’s report shows claims totaling $2,458.96. Linda made a motion to approve the Treasurer’s report and group 1 of bills. Cyndi seconded motion. Motion carried. Bob abstained. Cyndi made a motion to approve group 2 of bills. Linda seconded. Motion carried. Phyllis abstained.
Unfinished Business Don Pettigrew discussed highway allocation fund details and incentive payment for 2020.
Dogs running loose discussed.
New Business
Brakes need to be fixed on the town's truck. Bob made a motion for Richard Quick to make the repairs. Tiffany seconded the motion. Motion carried. Mowing tractor needs repairs.
Mowing tractor needs repairs. Linda will talk to Tom Murray about this repair. Diggers Hotline-Linda will con
Diggers Hotline-Linda will continue to complete computer communications.
Clerk requests payment for services. Cyndi made a motion to approve payment of $20 a month for Clerk services. Phyllis seconded motion. Motion carried. Tiffany abstained.
Bob made a motion to adjourn the meeting. Meeting adjourned at 7:59 p.m. Tiffany Hill
Tiffany Hill
Crookston Village Clerk
Claims: Group 1 Great Plains Surveying & Associates 600.00; KBR St. Lts. 351.02; KBR office, gen, pump 318.48; NE Pub Health Env. Lab water tests 195.00; Robert Janssen water shut off, dumpster monitor 70.00, trees cutting 21.00; U.S. Postmaster water test postage 8.10; Union Bank & Trust Co. 196.41. Group 2 Payroll P Daniels bookkeeping, window envelopes 314.95; T Hill water services, dumpster monitor 384.00. 18384-17 ZNEZ
18384-17 ZNEZ
