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Kellnersville board approves March payables and schedules capital projects; payroll schedule changed
Summary
The board approved utility payables of $25,144.47 and village payables of $80,071.52, voted to change elected-official payroll to May and November, discussed Highway T milling ($41,500) and culvert funding options, and noted a pending fire-department contract.
At its March 9 meeting the Kellnersville Village Board approved March utility payables totaling $25,144.47 and authorized a $13,873.65 transfer from the money market to checking to cover them. Trustee Scott Totten moved to approve the utility checks; Trustee Jason Kolb seconded and the motion passed unanimously.
Later the board approved village payables totaling $80,071.52; Trustee Jason Kolb moved to approve and Trustee Dustin Huletz seconded. The motion carried unanimously.
The board voted to change the biannual payroll schedule for elected officials from April/October to May/November so payments fall after elections and reduce the need for extra checks. Trustee Scott Totten moved to change the payroll schedule, Trustee Jason Kolb seconded, and the motion passed unanimously.
On capital projects, the county's surface milling and repaving work on CTH T is estimated at $41,500 and scheduled for 2027; the village has $30,138.91 reserved and has budgeted $10,000 for 2026 toward that project. Consultant Kevin Wagner will petition the county for a 50/50 match for culvert replacement and noted the Local Small Structures Improvement Program (LSSIP) could cover up to 90% if the culvert qualifies. The board also noted it has not yet received a signed contract from the Kellnersville Fire Department; the department will review the contract at its March meeting and return it to the village.
The village received its 2025 financial and final TID reports from Onward Accounting and reviewed the village newsletter. President Don Dietrich reminded the board that Christmas lights are scheduled to come down March 14.
