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HomeMy WebLinkAboutSP05-17-11COURTHOUSE HASTINGS NEBRASKA Tuesday, May 17, 2011 A regular meeting of the Adams County Board of Supervisors was held as per public notice given with Chairman, Larry Woodman, presiding. Roll call members present were: Thomsen, Curtis, Neumann, Hynes, Orthmann, Saathoff and Woodman. Motion by Orthmann, seconded by Hynes, that this meeting is a regular meeting of the Adams County Board of Supervisors and public notice of this meeting has been given by publication in the Hastings Tribune and by posting. An agenda was available to the members and an agenda was kept currently amended and posted in the County Clerk’s office. Roll call, ayes: Thomsen, Curtis, Neumann, Hynes, Orthmann, Saathoff and Woodman. Nays, none. The Chairman announced the locations of the open meetings law and agendas in the room and also asked if there were any conflicts of interest with any agenda items. Minutes of the previous meeting were approved as circulated. Orthmann attended a meeting with Clay County regarding sharing of Emergency Management with Adams County on the 4th, a Midland Area Agency on Aging meeting on the 5th, a meeting of the Insurance/Personnel Committee on the 9th, an Adams County Senior Services Board meeting and Combined Services Committee meeting on the 11th, an Adams County Convention and Visitors Bureau meeting on the 12th, helped with Rummage for Rover on the 12th, 13th and 14th and met with Buildings and Grounds Committee this morning. Curtis attended an NACO Excellence meeting in Lincoln on the 5th and an Extension Board meeting that evening, the Insurance/Personnel Committee and Library Board meeting on the 9th, and a Library Board meeting on the 16th. Neumann attended the MAAA meeting on the 5th and the Buildings and Grounds Committee meeting this morning. Hynes attended a meeting of the Emergency Management Committee on the 4th, a meeting at Central Community College in Grand Island about the federal aid re-purchase act on the 5th, looked at Showboat Blvd on the 9th, the annual LEPC meeting on the 10th and a Combined Services Committee meeting on the 11th. Saathoff attended the meeting at CCC on the 5th in the morning and a pre-construction meeting at the Roads Dept that afternoon, and volunteered with the Hazardous Waste Collection day at the Fairgrounds on the 7th, helped plant trees at Highland Park on the 14th, met with the Insurance/Personnel Committee on the 9th and the Roads Committee meeting this morning. Thomsen did a tour of the Courthouse with Harold Johnson on the 9th, met with Judy Mignery, Planning Administrator on the 11th and the Buildings and Grounds Committee meeting this morning. Woodman met with the Emergency Management director and a meeting at the Roads Dept on the 3rd, a meeting with Clay County on the 4th, attended the meeting at CCC and a Roads meeting on the 5th and the Roads Committee meeting this morning. During Public Comments Dawn Miller, Highway Superintendent, reported that the Holstein South project pre-construction meeting is the 18th at 10:00 AM with construction to start on the 23rd. She reported about the Road Safety Audit at 26th St and Showboat Blvd on June 27th and 28th and the Roseland overlay project has started. Showboat north of 74 will start next week. At 10:00 AM the Board opened bids for bridge projects 166 and 408. Bids were received from Wahoo Concrete, Husker Steel, Oden Enterprises, Theisen Construction, Simon Contractors, Commercial Construction and Diamond Engineering. Miller and the engineer from Mainelli Wagner will review the bids and come back with a recommendation before the Board adjourns. At 10:30 the Board held a public hearing for the vacation of a road in Verona Township. Miller offered information regarding the request for the hearing from Verona Township officials. They want to vacate the road so it can be sold to CPI for expansion of their facility. Dan Olson, chief operating officer of CPI, addressed questions from the Board. He stated that they plan to build a bin to expand their storage facility and they will give easements to Augustins and the Union Pacific Railroad for access. No one else appeared to speak and the hearing was closed. Motion by Neumann, seconded by Saathoff to approve and authorize the Chairman to sign Resolution 11-05-17 vacating a road in Verona Township. Roll call, ayes: Thomsen, Curtis, Neumann, Hynes, Orthmann, Saathoff and Woodman. Nays, none. Complete resolution on file in the County Clerk’s office. Miller presented the bids that had been received by the Roads Dept for the surplus 2001 Caterpillar motorgrader. Six bids were received, the highest in the amount of $86,101.00. Motion by Saathoff, seconded by Hynes to award purchase of the surplus 2001 Caterpillar motorgrader to International Tractor Co of Ardsley NY for the amount of $86,101.00. Roll call, ayes: Thomsen, Curtis, Neumann, Hynes, Orthmann, Saathoff and Woodman. Nays, none. Saathoff brought forth a proposal for discussion of the county funded health insurance deductible. In view of the previous discussion about the county deductible tied to employee participation in the County Wellness program as discriminatory, the Insurance/Personnel Committee is recommending that the County discontinue it’s participation in funding of the BC/BS deductible for employees. The annual blood draws would continue to be offered to employees wishing to participate at county costs and the Wellness program would also continue. Motion by Saathoff, seconded by Orthmann to discontinue county funding for employees of the BC/BS deductible of $1500.00 beginning with the 2011/2012 plan year. Roll call, ayes: Thomsen, Curtis, Neumann, Hynes, Orthmann, Saathoff and Woodman. Motion by Curtis, seconded by Hynes to change our Flexible Spending Plan year for 2011 to a short plan year beginning July 1, 2011 to run through December 31, 2011 and move to a full plan year beginning January 1, 2012 through December 31, 2012 to coincide with the BC/BS deductible year. Roll call, ayes: Thomsen, Curtis, Neumann, Hynes, Orthmann, Saathoff and Woodman. Nays, none. Orthmann discussed the purchase of a new ID badge machine for Emergency Management. The item costs $26,000; however there are grant funds available to pay for half of the costs with the other half to be paid from the Emergency Management budget. Motion by Orthmann, seconded by Curtis to approve the purchase of a new ID badge machine and authorize the Chairman to sign a contract for purchase with $12,000 from the Emergency Management budget to be escrowed from the 2010 budget for payment. Roll call, ayes: Thomsen, Curtis, Neumann, Hynes, Orthmann, Saathoff and Woodman. Nays, none. Motion by Saathoff, seconded by Neumann to approve claims and authorize the County Clerk to pay the same from their respective funds. Roll call, ayes: Thomsen, Curtis, Neumann, Hynes, Orthmann, Saathoff and Woodman. Nays, none. Motion by Orthmann, seconded by Neumann to approve Miscellaneous Receipts for the month of April in the amount of $1,505,600.59. Roll call, ayes: Thomsen, Curtis, Neumann, Hynes, Orthmann, Saathoff and Woodman. Nays, none. Motion by Orthmann, seconded by Saathoff to accept officers reports for the month of April from the County Clerk, Register of Deeds and Sheriff. Roll call, ayes: Thomsen, Curtis, Neumann, Hynes, Orthmann, Saathoff and Woodman. Nays, none. Dawn Miller & the engineer from Mainelli Wagner came back to offer their recommendation for awarding the bids for the bridge projects. Motion by Thomsen, seconded by Hynes to award the bid for project 408, Hastings NW to low bidders as follows: steel materials, Husker Steel at $48,346.46; concrete materials to Oden Enterprises at $18,163.40 and construction only to Theisen Construction at $52,942.90 for a total project cost of $119,452.76. Roll call, ayes: Thomsen, Curtis, Neumann, Hynes, Orthmann, Saathoff and Woodman. Nays, none. Motion by Hynes, seconded by Saathoff to award bids for project 166, Juniata South to low bidders as follows: steel materials to Husker Steel at $62,276.20; concrete materials to Oden Enterprises at $37,378.00 and construction only to Commercial Construction at $78,860.40 for a total project cost of $178,514.60. Roll call, ayes: Thomsen, Curtis, Neumann, Hynes, Orthmann, Saathoff and Woodman. Nays, none. The board recessed at 11:25 AM and reconvened at 11:32 AM. Motion by Neumann, seconded by Thomsen to move to Executive Session for contract negotiations. Roll call, ayes: Thomsen, Curtis, Neumann, Hynes, Orthmann, Saathoff and Woodman. Nays, none. Entered Executive Session at 11:47 AM. Motion by Orthmann, seconded by Neumann to return to regular session. Roll call, ayes: Thomsen, Curtis, Neumann, Hynes, Orthmann, Saathoff and Woodman. Nays, none. Returned to regular session at 11:57 AM. The Chairman announced that the only discussion was about contract negotiations and no decisions were made in Executive Session. The Board ended their meeting with a quarterly jail inspection. COUNTY GENERAL NACO DUES, SUB, REG, 320.00 AXIS CAPITAL INC COPIER 300.00 MIPS EQUIPMENT 164.00 EAKES OFFICE PLUS MISCELLANEOUS 14.92 BEVERLY DAVIS SUPPLIES 26.94 QUILL CORPORATION SUPPLIES 43.98 BUSINESS WORLD PRODUCTS SUPPLIES 136.69 HASTINGS TRIBUNE PUBLISHING 88.50 EAKES OFFICE PLUS MISCELLANEOUS 72.79 CORNHUSKER PRESS MISCELLANEOUS 15.00 GAYLORD BROS INC MISCELLANEOUS 92.84 NE DEPT OF PROPERTY DUES, SUB, REG, 130.00 AXIS CAPITAL INC EQUIPMENT 155.00 EAKES OFFICE PLUS MISCELLANEOUS 15.55 GRAHAM TIRE COMPANY REPAIRS 15.95 ADAMS CO HIGHWAY DEPT REPAIRS 132.92 NACO DUES, SUB, REG, 60.00 KELLY'S ALIGNMENT & BRAK REPAIRS 359.81 BUSINESS WORLD PRODUCTS SUPPLIES 14.99 HASTINGS TRIBUNE PUBLISHING 14.07 ADAMS CO REG OF DEEDS DUES,SUBS.,REGIST. 23.00 ADAMS CO HIGHWAY DEPT MILEAGE 77.16 JANE MORRIS REIMBURSEMENT 84.16 JUSTIN WAHL CELL PHONES 25.00 RON KUCERA CELL PHONES 25.00 BUSINESS WORLD PRODUCTS SUPPLIES 349.95 IBM CORPORATION REPAIRS 547.53 STEPHANIE BAUER MENTAL HEALTH BOARD 45.50 EILEENS COLOSSAL COOKIES JUROR FEES 27.00 NE DIST CRT CLKS ASSOC DUES, SUB, REG, 100.00 CEI SECURITY & SOUND INC JUROR FEES 192.48 SEWARD COUNTY SHERIFF COURT COSTS 19.50 LANCASTER COUNTY SHERIFF COURT COSTS 81.24 HALL COUNTY SHERIFF COURT COSTS 20.16 WEBSTER CO SHERIFF COURT COSTS 18.42 AXIS CAPITAL INC EQUIPMENT 290.00 ADAMS CO SHERIFF MENTAL HEALTH BOARD 108.00 CULLIGAN OF HASTINGS MISCELLANEOUS 37.15 SHERIFF OF SARPY CO COURT COSTS 21.72 HASTINGS TRIBUNE COURT COSTS 27.01 MICROFILM IMAGING SYSTEM SUPPLIES 175.00 EAKES OFFICE PLUS SUPPLIES 347.86 LIBERTY CLEANERS MISCELLANEOUS 13.62 BUSINESS WORLD PRODUCTS SUPPLIES 189.28 HOMETOWN LEASING EQUIPMENT 1,178.36 CULLIGAN OF HASTINGS MISCELLANEOUS 19.15 BUSINESS WORLD PRODUCTS SUPPLIES 290.00 EAKES OFFICE PLUS SUPPLIES 422.13 SULLIVAN,SHOEMAKER,WITT ATTRNY FEES 3,724.00 SEILER, PARKER P.C. ATTRNY FEES 1,601.00 TOM STEWART ATTRNY FEES 174.00 BOTTORF & MASTER ATTYS ATTRNY FEES 362.50 PELL REPORTING COURT COSTS 105.95 DEREK TERWEY ATTRNY FEES 323.00 BRYAN S MCQUAY ATTRNY FEES 95.00 ARTHUR TOOGOOD PUB DEF REIMBURSEMENT 1,558.03 THEOBALD LAW OFFICE ATTRNY FEES 973.50 SANDRA HALE KROEKER, ACS COURT COSTS 1,648.00 LANGVARDT,VALLE & JAMES ATTRNY FEES 7,141.00 SULLIVAN,SHOEMAKER,WITT ATTRNY FEES 676.50 ZIEMBA ROOFING INC REPAIRS 189.00 OKEEFE ELEVATOR CO INC REPAIRS 251.13 LONNIE P ACKERMAN MISCELLANEOUS 175.00 DON'S PLUMBING REPAIRS 105.37 CULLIGAN OF HASTINGS MISCELLANEOUS 25.00 HASTINGS UTILITIES UTILITIES 8,605.87 LAWSON PRODUCTS SHOP TOOLS 170.74 JOHNSON CONTROLS CHILLER/BOILER 2,605.12 MARATHON SYSTEMS CHEMICALS 843.36 BUSINESS WORLD PRODUCTS SUPPLIES 19.19 HATTEN ELECTRIC SERVICE REPIARS 286.30 CEI SECURITY & SOUND INC REPAIR 158.60 EAKES OFFICE PLUS SUPPLIES 1,341.56 RON SEYMOUR MILEAGE 56.10 BETH MARICLE REIMBURSEMENT 231.86 LYNDA MILLER SUPPLIES 5.08 MICROFILM IMAGING SYSTEM MISCELLANEOUS 25.00 CONSOLIDATERD MANAGEMENT MILEAGE 70.50 TELEPHONE SYSTEMS OF NE REPAIRS 141.17 ADAMS CO SHERIFFS REV REIMBURSEMENT 1,088.67 GREAT PLAINS CHRYS DODGE EQUIPMENT 87.00 JACK'S UNIFORMS & EQUIP UNIFORM ALLOWANCE 62.89 ADAMS CO HIGHWAY DEPT FUEL 5,977.44 ALLENS OF HASTINGS INC LAW ENFORCEMENT COSTS 261.54 KENESAW MOTOR CO INC EQUIPMENT 94.60 GRAHAM TIRE COMPANY EQUIPMENT 654.53 CAPITAL BUSINESS SYSTEMS CONTRACT 69.27 RED THE UNIFORM UNIFORM ALLOWANCE 871.52 EAKES OFFICE PLUS SUPPLIES 197.44 CORNHUSKER PRESS PRINTING 90.00 BUSINESS WORLD PRODUCTS SUPPLIES 80.56 YOUNG MENS CHRISTIAN MISCELLANEOUS 15.00 NE PUBLIC HEALTH EVIRO L LAW ENFORCEMENT COSTS 252.00 FRONTIER FORD LINC-MERC EQUIPMENT 179.59 VERIZON WIRELESS CONTRACT 288.55 SOFTWARE UNLIMITED DATA PROCESSING 1,234.50 DAWSON CO SHERIFF COURT COSTS 35.00 PELL REPORTING COURT COSTS 627.90 MICROFILM IMAGING SYSTEM EQUIPMENT 175.00 SECRETARY OF STATE COURT COSTS 20.00 HOMETOWN LEASING EQUIPMENT 612.96 CULLIGAN OF HASTINGS SUPPLIES 31.15 HALL CO DIST COURT COURT COSTS 2.50 BUSINESS WORLD PRODUCTS SUPPLIES 149.23 AUDREY LEE CORONER COSTS 50.00 SARAH A HINRICHS CORONER COSTS 50.00 MATTHEW HASENJAGER CORONER COSTS 50.00 ANDREW C BUTLER CORONER COSTS 50.00 ALYSON KEISER-ROUDEBUSH CORONER COSTS 50.00 DEPT OF MTR VEHICLES COURT COSTS 64.00 CHARTER COMMUNICATIONS TELEPHONE 180.32 WINDSTREAM TELEPHONE 15,493.27 WINDSTREAM TELEPHONE 2,108.14 TELEPHONE SYSTEMS OF NE TELEPHONE 163.09 TEXT & DATA TECH INCORP DUES, SUB, REG, 2,100.00 WITT PLUMBING REPAIRS 75.00 CLAY COUNTY SHERIFF BOARD OF PRISONERS 5,670.00 ARAMARK UNIFORM SERVICES MISCELLANEOUS 135.46 BOB BARKER COMPANY INC COMMISSARY 562.70 CRAWFORD SUPPLY CO COMMISSARY 181.80 STATE OF NEBR BOARD OF PRISONERS 5,663.44 CASH WA CANDY COMPANY SUPPLIES 138.45 BIG G COMM HARDWARE SUPPLIES 278.68 WINDSTREAM COMMISSARY 65.44 CAPITAL BUSINESS SYSTEMS REPAIRS 553.00 CULLIGAN OF HASTINGS COMMISSARY 120.60 BERTS REXALL DRUGS MED-HOSP PRISONERS 32.09 BERTS REXALL DRUGS MED-HOSP PRISONERS 344.61 COMPUTER HARDWARE INC DATA PROCESSING 18.00 WEBSTER CO SHERIFF BOARD OF PRISONERS 650.00 CROSIER PARK PHARMACY MED-HOSP PRISONERS 11.00 BARMORE DRUG STORE MED-HOSP PRISONERS 106.42 AXIS CAPITAL INC EQUIPMENT RENTAL 380.00 ADAMS COUNTY JAIL BOARD OF PRISONERS 875.51 BUSINESS WORLD PRODUCTS SUPPLIES 133.13 ADAMS CO CLERK SUPPLIES 113.80 PHELPS CO TREASURER TELEPHONE 85.63 CULLIGAN OF HASTINGS MISCELLANEOUS 46.30 K MART SUPPLIES 13.97 CIVIC RESEARCH INSTITUTE MISCELLANEOUS 179.95 RUSS'S MARKET SUPPLIES 40.81 ADAMS CO HIGHWAY DEPT FUEL 44.14 PLATTE VALLEY OF HASTING REPAIRS 183.95 VERIZON WIRELESS REPAIRS 174.12 GLENWOOD TELECOMMUNICATI MISCELLANEOUS 120.00 PRESTO X COMP AGREEMENTS 31.00 AXIS CAPITAL INC AGREEMENTS 140.00 COMPUTER CONSULTANTS,INC AGREEMENTS 47.50 HASTINGS TRIBUNE PUBLISHING 8.20 VERIZON WIRELESS TELEPHONE 209.41 WINDSTREAM TELEPHONE 187.78 281 TRUCK & TRAILER LLC PARTS 87.08 STEPHEN JOHNSON CUSTODIAL 120.00 SOUTHERN POWER DISTRICT ELECTRICITY 446.36 SOURCE GAS HEATING 967.53 SANITARY OUTDOOR SERV IN SUPPLIES 170.00 ROAD BLDG MACH & SUPPLY PARTS 1,185.83 PTSR MISCELLANEOUS 73.00 PARAMOUNT LINEN & UNIFOR SUPPLIES 44.10 NE MACHINERY CO PARTS 189.48 NEW PIG CORPORATION SUPPLIES 503.77 NCS EQUIPMENT INC EQUIPMENT 145.60 DAWN MILLER MILEAGE 55.08 MID CITY AUTO SUPPLY PARTS 165.00 MICHAEL TODD & MATERIALS 6,760.00 MATHESON TRI-GAS INC SUPPLIES 16.30 KULLY PIPE & STEEL SUPPL EQUIPMENT 1,132.45 KIMBALL MIDWEST FREIGHT 21.81 KELLY SUPPLY CO SUPPLIES 400.00 JANSSEN AUTO BODY LABOR 250.00 ISLAND SUPPLY SUPPLIES 282.84 HATTEN ELECTRIC SERVICE PARTS 299.15 HASTINGS UTILITIES ELECTRICITY 410.88 MAINELLI WAGNER & ASSOC ENGINEERING 32,860.00 GLENWOOD TELEPHONE CO TELEPHONE 95.31 FLEET PRIDE PARTS 14.13 FASTENAL COMPANY SIGNS 32.90 FAIRBANKS INTERNATIONAL PARTS 381.87 EAKES OFFICE PLUS SUPPLIES 212.82 CONTECH CONST PRODUCTS MATERIALS 4,872.00 CONSUMERS SERVICE CO INC MISCELLANEOUS 24.15 CHARTER COMMUNICATIONS TELEPHONE 54.99 BOSSELMAN ENERGY, INC. FUEL 9,116.47 BIG G COMM HARDWARE PARTS 10.32 BG KENZ & LESLIE DIST CO FUEL 378.00 AXIS CAPITAL INC EQUIPMENT 360.00 AUTO VALUE-HASTINGS SUPPLIES 118.75 AUTO GLASS EXPERTS REPAIRS 520.00 ACE/EATON METALS MATERIALS 2,573.70 ADAMS CO HIGHWAY DEPT FUEL 665.99 HASTINGS TRIBUNE PUBLISHING 154.80 VAN DIEST SUPPLY CO CHEMICALS 195.04 JACQUE MCCOY PUBLIC ASSISTANCE 210.00 SMITTY'S ENTERPRISES INC PUBLIC ASSISTANCE 200.00 WAUNITA DELAET PUBLIC ASSISTANCE 210.00 BERTS PHARMACY PUBLIC ASSISTANCE 694.01 SUE RUTT PUBLIC ASSISTANCE 210.00 KEITHS PHARMACIES PUBLIC ASSISTANCE 333.51 REVIVE INC PUBLIC ASSISTANCE 420.00 BUSINESS WORLD PRODUCTS EQUIPMENT 200.98 MARY LANNING MEMORIAL EMERGENCY SERVICES 5,633.54 ADAMS CO SHERIFF FEE ACT COURT COSTS 6,405.30 HASTINGS TRIBUNE PUBLISHING 346.49 MILLER & ASSOCIATES GRANT 1,400.00 USDA, APHIS, WILDLIFE SE CONTRACT 2,283.25 HEALTH & HUMAN SERVICES PATIENT COSTS 804.00 HERITAGE BANK AP ACH BANK CARD PAYMENT 1,322.55 PREFERRED MAIL SERV INC POSTAL SERVICES 3,000.00 NEBRASKA RETIREMENT SYSTEMS RETIREMENT MATCH 28,254.25 SOSCIAL SECURITY ADMIN FICA MATCH 29,425.51 BLUE CROSS/BLUE SHIELD HEALTH INSURANCE 115,583.28 MADISON NAT’L LIFE INS DISABILITY INSURANCE 1,031.02 ADAMS COUNTY TREASURER HEALTH INSURANCE 4,546.40 MID AMERICAN BENEFITS HEALTH INSURANCE 1,932.00 ADAMS COUNTY BOARD SALARIES 8,780.31 ADAMS COUNTY CLERK SALARIES 14,853.51 ADAMS COUNTY TREASURER SALARIES 20,874.87 REGISTER OF DEEDS SALARIES 10,535.77 ADAMS COUNTY ASSESSOR SALARIES 21,992.98 PLANNING ADMINISTRATOR SALARIES 2,333.33 DATA PROCESSING DEPT SALARIES 10,008.99 DISTRICT COURT CLERK SALARIES 17,483.92 DISTRICT COURT BAILIFF SALARIES 2579.97 PUBLIC DEFENDER SALARIES 16,484.25 MAINTENANCE DEPT SALARIES 10,706.69 EXTENSION OFFICE SALARIES 5,786.85 MICROFILM DEPT SALARIES 177.14 ADAMS COUNTY SHERIFF SALARIES 74,034.13 ADAMS COUNTY ATTORNEY SALARIES 37,804.58 CORRECTINS & COMMUNICATIONS SALARIES 56,297.75 EMERGENCY MANAGEMENT SALARIES 5,382.58 ADAMS COUNTY SURVEOYR SALARIES 313.57 ADAMS COUNTY ROADS DEPT SALARIES 84,539.19 ADAMS COUNTY WEED DEPT SALARIES 3,123.00 VETERANS SERVICE OFFICE SALARIES 7,002.21 COUNTY VISITORS PROMOTIONS NET RADIO ADVERTISING 1,000.00 OMAHA SR LIFESTYLES MAG ADVERTISING 590.00 HERITAGE BANK AP ACH ADVERTISING 711.66 HERITAGE BANK AP ACH POSTAL SERVICES 106.36 GLORIA RODRIGUEZ LABOR 60.00 US POSTAL SERVICE POSTAL SERVICES 70.00 HASTINGS UTILITIES UTILITIES 129.41 BIG G COMM HARDWARE ADVERTISING 134.26 STEIN ELECTRIC REPAIR 97.50 CR BUREAU OF HASTINGS CHAMBER SUPPORT 5.00 ERIKA WILLIAMS REIMBURSMENT 130.06 ADAMS CO TELECOMMUNICATI TELEPHONE 22.00 DEER TRAIL LAWN REPAIR 180.00 CASH WA CANDY COMPANY SUPPLIES 31.33 KALEENA FONG TELEPHONE 25.00 NEBRASKA RETIREMENT SYSTEMS RETIREMENT MATCH 259.86 SOCIAL SECURITY ADMIN FICA MATCH 343.69 BLUE CROSS/BLUE SHIELD HEALTH INSURANCE 596.89 MADISON NAT’L LIFE INS DISABILITY INSURANCE 7.00 ADAMS COUNTY TREASURER HEALTH INSURANCE 23.50 MID AMERICAN BENEFITS HEALTH INSURANCE 14.00 HEALTH FUND MID-AMERICAN BENEFITS HEALTH INSURANCE 3,252.95 INHERITANCE TAX FUND WEST PAYMENT CENTER LIBRARY 3,468.40 ESCROW FUND MILLER & ASSOCIATES MISCELLANEOUS 350.00 911 EMERGENCY SERVICES PLATTE VALLEY OF HASTING REPAIR 75.00 TAMCO CAPITAL CORP EMERGENCY PHONE 3,588.00 WINDSTREAM EMERGENCY PHONE 2,780.70 Chrisella Lewis Larry Woodman County Clerk Chairman Beverly Johnson\ Deputy