Village of Inman Proceedings (5-08-2025)

Meeting minutes for the regular monthly Village of Inman Board of Trustees held on May 5, 2025. 

The meeting was called to order by Nicole, Chairperson, at 7:30 p.m. Roll call was taken. Board members present were Nicole Campbell, Randy Keil, Michael Murray, and Scott Baker. Clerk, Paige Willams, was also present. Kyle Campbell was absent. Troy Behnke, Kelly Wells, Rick Devall, were present in the audience.

Board has pre-approved monthly bills prior to meeting. All bills on an autopay schedule have also been pre-approved. 

The current agenda, comprised of the April 7, 2025 meeting minutes & bills/Treasurer's report were presented. Nicole made a motion to approve. Randy seconded the motion. None opposed. Motion carried.

Randy made a motion to approve minutes from April. Scott seconded the motion. None opposed. Motion carried. 

No public comment.

Old business: 

FEMA/NEMA: Gave Gary specifics. Extension requests edited & resubmitted May 1st.

SLFRF: Submitted a request of recoupment of funds on April 26 alongside invoices of previously allocated funds but received a notice of non-submission on May 1. Haven't been able to submit anything in the portal & haven't been able to get into contact with the U.S. Treasury's office. There is a good chance we will have to return the funds we received in 2021.

New business: 

Ron Sterns submitted a building permit request. Scott made a motion to approve. Nicole seconded the motion. None opposed. Motion carried. 

Hiring of part-time maintenance person. Troy Behnke, Kelly Wells, & Rick Devall are here to interview for the open position. Each applicant was interviewed individually. The board agreed Kelly Wells to be the best fit for the position. The vote was unanimous.

Clerk requesting a raise. Michael suggested a $450 raise. Nicole made a motion to approve. Michael seconded the motion. None opposed. Motion carried.

Michael made a motion to adjourn the meeting. Randy seconded the motion. None opposed. Meeting adjourned at 8:47 p.m.

March Bills: 

Kellum Welding $225.00, Dollar General $7.49, NPPD $893.31, Holt County Independent $137.56, K&M Tel Co $85.90, J&J Sanitation $549.36, USPS $79.57, Ashley Boettcher $100.00, IRS $450.59, Dana F. Cole $175.00, Payroll (NC $55.41, KC $55.41, RK $55.41, MM $55.41, SB $55.41 BB $161.61, PW $554.09,) Hall Deposits: $200.00 Total: $3,850.36 

-s- Paige Williams

Published May 8, 2025                   19

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