Village of Inman Proceedings (11-61-2025)

Meeting minutes for the regular monthly Village of Inman Board of Trustees held on November 3, 2025. 

The meeting was called to order by Scott Baker, Treasurer, at 7:30 p.m. Roll call was taken. Board members present were Michael Murray, Randy Keil, and Scott Baker. Clerk, Paige Willams, was also present. Kyle Campbell was absent. Kelly Wells was 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 October 6, 2025 meeting minutes & bills/Treasurer's report were presented. Randy Keil made a motion to approve the agenda. Michael Murray seconded the motion. None opposed. Motion carried.

Michael Murray made a motion to approve the bills & treasurer's report. Randy Keil seconded the motion. None opposed. Motion carried.

Randy Keil made a motion to approve the meeting minutes from September. Michael Murray seconded the motion. None opposed. Motion carried.

Kelly Wells is here to share an update about the lift station. We were having some issues with a float. Kelly made some repairs and everything is running well.

Old business: 

Scott Baker spoke with Emme Construction. They are not qualified to remove asbestos. Randy Keil made a motion to approve. Michael Murray seconded the motion. None opposed. Motion carried. 

No new business.

Scott Baker made a motion to adjourn the meeting. Randy Keil seconded the motion. None opposed. Meeting adjourned at 7:48 p.m.

March Bills: 

K&M Tel Co $86.03, One Call Concepts $10.50, Anson Insurance $300.00, Bomgaars $20.83, IRS $823.04, Dana F. Cole $175.00, NPPD $722.89, Wright National Flood Insurance Company $1,169.00, Holt County Independent $192.55, J&J Sanitation $549.36 Payroll (KC $55.41, RK $55.41, MM $55.41, SB $55.41 BB $161.61, PW $923.50, KW $496.38) Hall Deposits: $100 Total: $5,952.33

-s- Paige Williams

Published November 6, 2025         45

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