VILLAGE OF UNION
MEETING MINUTES
JANUARY 14, 2026

The Chairman called the meeting to order at 7:00 pm at the Union Office/Fire Hall at 500 Main St. The Open Meeting Laws were displayed for public reference.  On roll call:  Seyler – Aye, Feek – Aye, Fritschle – Absent, Ruby-Aye, Hill – Aye.

Minutes of the December Board meeting were reviewed. Feek motioned to approve December 10, 2025 Meeting.  2nd by Hill.  By Roll, Trustee votes as follows, Seyler – Aye, Feek – Aye, Fritschle – Absent, Ruby-Aye, Hill – Aye. Motion approved.

Claims and Accounts were presented. Hill motioned to approve January Claims and Accounts. 2nd by Maddie. By Roll, Trustee votes as follows, Seyler – Aye, Feek – Aye, Fritschle – Absent, Ruby-Aye, Hill – Aye. Motion approved.

JANUARY CLAIMS AND ACCOUNTS

B & S TRUCKING, LLC	WATER MAIN AND LINE REPAIR	5,993.06
CENEX FLEET FUELING	FUEL	365.12
CORE & MAIN	WATER MAIN REPAIR SUPPLIES	763.78
GEXPRO	LIFT STATION REPLACEMENT PART	178.81
GEXPRO	ALTERNATING RELAY FOR LIFT STATION	155.19
GRAINGER	LIFT STATION REPAIR SUPPLIES	392.74
INTUIT QBOOKS	PAYROLL FEES	28.00
MEESKE HARDWARE	WATER SYSTEM REPAIR SUPPLIES	151.52
Melissa Hansen	DECEMBER PAY	1,772.30
Michael A Contreras	DECEMBER PAY	2,206.58
Michael A Contreras	REIMBURSEMENT - FUEL FOR RAM 1500	15.00
MUNICIPAL SUPPLY CO	WATER LINE REPAIR SUPPLIES	326.92
NDWEE	WATER OPERATOR LICENSE REINSTATEMENT FEES	150.00
NE DEPARTMENT OF REVENUE	000567515	647.01
NE DEPARTMENT OF REVENUE SALES	Sales Tax	184.24
NE PUBLIC HEALTH ENVIRONMENTAL LAB	WATER TEST	15.00
NPPD	ELECTRICITY	1,263.64
OLSSON	STREET SUPERINTENDENT SERVICES	313.91
ONE CALL CONCEPTS	DIGGERS HOTLINE	9.41
PAPILLION SANITATION	RECYCLE	354.46
SOUTHEAST AREA CLERKS ASSOOCIATION	CLERK DUES	10.00
STEVE HEYEN	REIMBURSEMENT FOR LIFT STATION PART	146.65
Steven Heyen	DECEMBER PAY AND VACATION PAYOUT	3,549.78
TAX1099.COM	1099 NEC FILING WITH IRS, STATE, VENDOR	5.99
TRACTOR SUPPLY CO	TRAPS AND BAIT	7.97
UNITED STATES TREASURY	47-0540397 QB Tracking # 2083067038	1,927.12
UTILITY SERVICE CO INC.	WATER TOWER MAINTENANCE CONTRACT	3,300.66
WINDSTREAM	PHONE	125.52
		24,360.38

				Dec 31, 25
ASSETS			
	Current Assets	
		Checking/Savings	
			1001 · Operating Account	153,300.17
			1370 · Sewer Reserve	43,203.97
		Total Checking/Savings	196,504.14
		Accounts Receivable	
			1200 · Accounts Receivable	11,363.94
		Total Accounts Receivable	11,363.94
	Total Current Assets	207,868.08
TOTAL ASSETS		207,868.08
LIABILITIES & EQUITY	
	Liabilities		514.95
	Equity			
		3000 · Fund Balances	
			3100 · General Funds	
				3101 · Operating	7,407.91
				3105 · Enterprise Lease	34,377.66
				3140 · Park	15,747.51
				3150 · Fire	29,801.86
			Total 3100 · General Funds	87,334.94
			3300 · Special Revenue Funds	
				3310 · Streets	61,094.05
			Total 3300 · Special Revenue Funds	61,094.05
			3700 · Enterprise and Utility Funds	
				3710 · Water	11,858.43
				3720 · Sewer	30,938.93
				3721 · Sewer Reserve	42,639.03
			Total 3700 · Enterprise and Utility Funds	85,436.39
		Total 3000 · Fund Balances	233,865.38
		zzzzzzz · Retained Earnings	-26,512.25
	Total Equity		207,353.13
TOTAL LIABILITIES & EQUITY	207,868.08


CORRESPONDENCE – The Clerk received a certified letter from NDWEE for Non-Compliance in respect to Copper Exceedance and OCCT Timeline.  She has been discussing the issue with NDWEE and Olsson.
CLERK REPORT – The clerk reported that she has completed quarterly reporting and is working on Payroll tax filings and forms.
Village Maintenance Report – Heyen reported November and December totals since he was working on the water main at the last meeting.  Nov:  The well house pumped 960,000 gallons for 166 hours.  900,000 gallons of wastewater went through the lift station.  In December:  1,800,000 gallons of water was metered and the pumps ran for 172 hours.  1,572,000 gallons of wastewater went through the lift station.
Heyen reported that they are having troubles with the lift station.  AAA came and pumped out the lift station when it backed up in December. A breaker failed, the alternator and then the 3 Phase Monitor went out.  Grainger sold them the wrong alternator and Dakota Pump doesn’t carry parts for our outdated system.  Heyen found parts through GEXPRO and would like to set up an account with them to purchase parts that are now obsolete at Dakota and Grainger.  Heyen requested a tank of gas for his POV since he used his personal truck for 207 miles to run down parts.
Fire/Rescue – Wagner came by to let the Board know that Chief Adams is trying to figure out how the front door fire bay entrance became dead-bolted.
Union United Inc. Report: Hansen asked if Union United can schedule a meeting for February 11th after the Board meeting adjourns.  Most of the members and officers attend or participate in the Board meeting and are already assembled. The group agreed to the meeting. Conestoga Baseball was invited to attend.
New Business: Ariel Blamer, from Cass County, Our Water, Our Future was present to discuss Lincoln Source 2.0.  The civic group representative briefed the Board that the County should be a beneficiary in this project since it is using a shared resource, 40 million gallons per day from the Rhosha Reserve.  The project will be funded by Federal and State resources.  In the past, these projects shut the communities out of the process and have asked to Board to advocate to the County Commissioners and Sen. Clementz to make sure communities in its wake benefit from the project.

Coaches from the Conestoga Baseball program presented a slideshow for the Board showing the improvements they are planning for the ball field.  Forty 12u-14u games are being scheduled for the field this year.  Fundraising will be done through concession sales.  The outfield fence could also be used for advertising if it was replaced or, if possible, made higher.  The Board will make sure field improvements are kept up.  Conditioner for the infield and maintenance for the ball park has been budgeted for this year.  The coaches are asking for permission to make improvements and assistance in fundraising and support. Hansen said that Union United could help support the program.
  
Hill motioned to adjourn at 7:42 pm.  2nd by Feek. By Roll, Trustee votes as follows, Seyler – Aye, Feek – Aye, Fritschle – Aye, Ruby-Aye, Hill – Aye. Motion approved.

The next regular meeting is scheduled for February 11, 2026 at the Union Fire Hall.  The Meeting Notice and Agenda will be posted for the public at the Village Office, the Union Junktion, and the Union Post Office by February 6, 2026.



Charles J. Seyler II

Chairman                             
 				
		These minutes have been prepared by the village clerk and are certified to be true and accurate