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Home My WebLink AboutSP06-08-10COURTHOUSE HASTINGS NEBRASKA Tuesday, June 8, 2010 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: Kehoe, Curtis, Neumann, Hynes Orthmann, Saathoff and Woodman. Motion by Saathoff, seconded by Orthmann, 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: Kehoe, 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 asked if there were any conflicts of interest with any agenda items. Neumann and Saathoff declared conflicts of interest. Kehoe attended the Buildings and Grounds Committee meeting this morning. Saathoff attended the Walk Out on Work on the 19th, the Blue Cross/Blue Shield meeting on the 20th, a Roads Committee meeting on the 25th, a Chamber meeting on the 26th, an HEDC meeting on the 27th and the Planning Commission public hearing on the Comprehensive plan on the 7th. Hynes attended the Roads Committee meeting on the 25th and the Planning meeting on the 7th. Neumann attended the Walk Out on Work on the 19th, the Blue Cross/Blue Shield meeting on the 20th, the Midland Area Agency on Aging meeting on the 3rd, the City Council meeting on the 7th as well as the Planning meeting and the Buildings and Grounds meeting this morning. Curtis attended the Blue Cross/Blue Shield meeting on the 20th, the Library dinner with architect Karen Heineman on the 20th and a Library Board meeting on the 24th, a SCEDD meeting on the 27th, and Extension Board meeting on the 3rd and the Planning meeting on the 7th. Orthmann attended a City Council workshop on the 18th, a Heartland Pet Connection Board meeting on the 19th, the Blue Cross/Blue Shield meeting on the 29th, a meeting of the Adams County Convention and Visitors Bureau with the Grand Island Chamber Development Center on the 27th, an ACCVB Board meeting on the 3rd as well as a MAAA meeting and the City Council meeting and Planning meeting on the 7th. Woodman attended an Emergency Services meeting on the 24th, a Roads Committee meeting on the 25th, the NACO Budget Workshop on the 27th and the Planning meeting on the 27th. During public comments, Judy Mignery, Planning Administrator, told the Board that the Board public hearing for the revisions to the County Comprehensive Plan has been removed from the June 22nd agenda and will be reschedules, It was determined by the public hearing held by the Planning Commission on the 7th that the revised plan was not ready for a public hearing by the County Board at this time. Dan Swartzkopf of the Krull Agency updated the Board on the current use by county employees and the cost to the County of the County funded Health Reimbursement Plan. He also presented projections to the Board of cost to the County to remain at the current $1500.00 deductible plan with Blue Cross/Blue Shield and also projections of County costs if they choose to move to a $2500.00 deductible plan. Motion by Saathoff , seconded by Curtis to renew the $1500.00 deductible plan with Blue Cross/Blue Shield for Plan year beginning July 1, 2010 and to revisit the issue again in January. Roll call, ayes: Kehoe, Curtis, Neumann, Hynes, Orthmann, Saathoff and Woodman. Nays, none. Judy Mignery presented the name of Deann January for appointment to the Board of Adjustments. Motion by Saathoff, seconded by Neumann to appoint Deann January to the Board of Adjustments for a three year term. Roll call, ayes: Kehoe, Curtis, Neumann, Hynes, Orthmann, Saathoff and Woodman. Nays, none. At 10:15 County Clerk Lewis opened proposals received for a new County phone system. There were 3 proposals received, Glenwood Telecommunications bid $90,706.00, Kidwell of Lincoln bid $96,950.00 and Windstream bid $71,329.12. Motion by Kehoe, seconded by Orthmann to refer all bids to the Buildings and Grounds Committee and come back to the Board with a recommendation. Roll call, ayes: Kehoe, Curtis, Hynes, Orthmann, Saathoff and Woodman. Nays, none. Neumann abstained stating he had a conflict as he holds stock in Windstream. Hynes reported to the Board that the recommendation of the Roads Committee for the purchase of a Wheel Loader is to reject all bids as they all came in over budget and the Committee thought the amount budgeted could be better used for the purchase of a new motorgrader. Moti9on by Hynes, seconded by Kehoe to reject all bids for a Wheel Loader since all bids were over the budgeted amount and use the budget to purchase a new motorgrader. Roll call, Kehoe, Curtis, Hynes, Orthmann, Saathoff and Woodman. Nays, none. Neumann abstained stating he had a conflict as he holds stock in NMC. Tom Hawes, Clerk Magistrate, asked the Board for permission to escrow money in this year’s budget for improvements to the County Court Rooms. He reported that the bids he had received came in higher than anticipated and he could budget the remainder of the equipment in next year’s budget. He has $14,000.00 left in this year’s budget and anticipates another $14,000.00 to complete the improvements. Vickie and Gerald Frerichs of 1220 S Showboat Blvd addressed the Board regarding the all night racing at Motor Park Hastings. Saathoff declared a conflict of interest with this agenda item stating he is a member of MPH. Vickie Frerichs told the Board that the last all night racing was noisy and woke them during the night. She also stated that she has spoken with others in the area who had similar complaints. She said there are 2 more all night races scheduled at MPH and she asked if the track owner could be persuaded to start the races earlier and end by 10:00 PM. She stated that she has made calls to City officials as well as County officials asking someone to address this issue but keeps being bounced around like a ball. She asked the Board members to try and persuade the City to address the issue and take actions to stop the all night races. The Board stated they were concerned with the problem and would do whatever they could to resolve the matter. Motion by Neumann, seconded by Hynes to cancel outstanding, duplicate and voided checks written on the County Imprest Fund in the amount of $9???.?? With the stipulation the vendors can make request for reimbursement. Roll call, ayes: Kehoe, Curtis, Neumann, Hynes, Orthmann, Saathoff and Woodman. Nays, none. Motion by Neumann, seconded by Hynes to approve claims and authorize the County Clerk to pay the same from their respective funds. Roll call, ayes: Kehoe, Curtis, Neumann, Hynes, Orthmann, Saathoff and Woodman. Nays, none. Motion by Saathoff, seconded by Orthmann to accept officers reports for the month of May from the Sheriff, District Court Clerk, Register of Deeds and County Clerk. Roll call, ayes: Kehoe, Curtis, Neumann, Hynes, Orthmann, Saathoff and Woodman. Nays, none. Motion by Orthmann, seconded by Neumann to move to Executive Session for personnel, real estate and d a county burial request. Roll call, ayes: Kehoe, Curtis, Neumann, Hynes, Orthmann, Saathoff and Woodman. Nays, n one. Entered Executive Session at 11:10 AM. Motion by Saathoff, seconded by Neumann to return to regular session. Roll call, ayes: Kehoe, Curtis, Neumann, Hynes, Orthmann, Saathoff and Woodman. Nays, n one. Returned to regular session at 12:05 PM. The Chairman stated that the only discussion was about personnel, real estate purchases and county burial request and no action was taken. Motion by Kehoe, seconded by Orthmann to approve the request for county burial assistance. Roll call, ayes: Kehoe, Curtis, Neumann, Hynes, Orthmann, Saathoff and Woodman. Nays, none. This Board is now adjourned. COUNTY GENERAL HERITAGE BANK MISCELLANEOUS 40.00 DELL MARKETING LP EQUIPMENT 1,457.68 HASTINGS TRIBUNE PRINTING & PUBLISHING 916.86 HASTINGS TRIBUNE PRINTING & PUBLISHING 577.66 ELEC SYS & SOFTWARE DATA PROCESSING 7,866.67 BUSINESS WORLD PRODUCTS SUPPLIES 27.16 BORLEY MOVING & STORAGE CONTRACT LABOR 1,500.00 AXIS CAPITAL INC COPIER 300.00 VIRGINIA LONG MILEAGE 34.00 VIRGINIA LONG MEALS 6.36 VAUGHANS PRINTERS INC ENVELOPES 512.38 MONEY HANDLING MACHINES MISCELLANEOUS 135.72 MIPS DATA PROC. EQUIP 160.00 HOMETOWN LEASING EQUIPMENT 224.25 BEVERLY DAVIS EQUIPMENT 25.00 ADAMS COUNTY TREASURER MEALS 11.80 EAKES OFFICE PLUS SUPPLIES 2,323.98 QUILL CORPORATION EQUIPMENT 823.92 OFFICE NET SUPPLIES 222.12 BUSINESS WORLD PRODUCTS EQUIPMENT 2,037.50 DELL MARKETING LP EQUIPMENT 653.14 AXIS CAPITAL INC EQUIPMENT 235.00 DESMOINES STAMP MFG CO MISCELLANEOUS 77.50 DANIELLE WAHL MISCELLANEOUS 30.00 VAUGHANS PRINTERS INC ENVELOPES 133.76 JACKIE RUSSELL MISCELLANEOUS 30.00 JIM KUHN REIMBURSEMENT 213.59 MARY JOHNSON MISCELLANEOUS 30.00 DIANE HYNES MISCELLANEOUS 160.72 GIS WORKSHOP,INC DATA PROCESSING 3,000.00 DELL MARKETING LP EQUIPMENT 1,575.22 AXIS CAPITAL INC EQUIPMENT 155.00 ADAMS CO HIGHWAY DEPT REPAIRS 526.82 EAKES OFFICE PLUS MISCELLANEOUS 46.47 JEO CONTRACT LABOR 218.75 JEO CONTRACT SERVICE 4,960.00 HASTINGS TRIBUNE PUBLISHING 60.85 QUILL CORPORATION EQUIPMENT 699.99 TRAVIS AUGUSTIN MILEAGE 15.00 JUDY MIGNERY MILEAGE 111.00 HENRY WILSON MILEAGE 115.50 VICKY STRUSS MILEAGE 21.00 TOM RUSSELL MILEAGE 9.00 DEAN ROLLS MILEAGE 153.50 RICK RADER MILEAGE 10.00 RON PAVELKA MILEAGE 260.00 COLETTE PARR MILEAGE 78.00 DAVID NIEMOTH MILEAGE 48.00 GLEN KROEKER MILEAGE 143.00 JIM KOSTAL MILEAGE 66.00 DOUG JOYNT MILEAGE 21.00 BOB HANSEN MILEAGE 39.00 DELL MARKETING LP EQUIPMENT 1,699.57 COMPUTER CONSULTANTS,INC DATA PROCESSING 10,593.95 JUSTIN WAHL CELL PHONES 25.00 QUILL CORPORATION SUPPLIES 611.98 JANE MORRIS CELL PHONES 25.00 RON KUCERA CELL PHONES 25.00 DELL MARKETING LP EQUIPMENT 1,778.57 CITY OF HASTINGS CONTRACT 9,643.33 BUSINESS WORLD PRODUCTS SUPPLIES 324.95 LIBERTY CLEANERS MISCELLANEOUS 30.96 MICROFILM IMAGING SYSTEM SUPPLIES 175.00 EAKES OFFICE PLUS SUPPLIES 567.07 US POSTAL SERVICE POSTAL SERVICES 110.00 ADAMS CO SHERIFF MENTAL HEALTH BOARD 154.00 CULLIGAN OF HASTINGS MISCELLANEOUS 46.30 AXIS CAPITAL INC EQUIPMENT 290.00 RUSS'S IGA JUROR FEES 56.13 BUSINESS WORLD PRODUCTS SUPPLIES 65.99 ADAMS CO CLK OF DIST CRT COURT COSTS 1,236.00 PHELPS COUNTY COURT COURT COSTS 173.43 ESCROW FUND EQUIPMENT 14,594.00 MICROFILM IMAGING SYSTEM EQUIPMENT 375.00 EAKES OFFICE PLUS SUPPLIES 44.24 WALMART COURT COSTS 34.22 US POSTAL SERVICE POSTAL SERVICES 70.00 NORTHEAST NEBR JUVENILE JUVENILE CARE 262.50 NEBR CRIME COMMISSION DUES, SUB, REG, 22.50 HOMETOWN LEASING EQUIPMENT 1,103.32 HOLT COUNTY TREASURER SUPPLIES 13.95 CULLIGAN OF HASTINGS MISCELLANEOUS 19.15 ADAMS COUNTY COURT COURT COSTS 900.00 ADAMS COUNTY COURT COURT COSTS 3,500.00 EAKES OFFICE PLUS SUPPLIES 172.96 BUSINESS WORLD PRODUCTS SUPPLIES 309.58 ARTHUR TOOGOOD PUB DEF REIMBURSEMENT 1,751.34 SEILER, PARKER P.C. ATTRNY FEES 917.40 TIMOTHY E HOEFT ATTRNY FEES 1,039.00 SEILER, PARKER P.C. ATTRNY FEES 864.50 ADAMS COUNTY COURT COURT COSTS 48.75 SULLIVAN,SHOEMAKER,WITT ATTRNY FEES 3,469.00 LANGVARDT,VALLE & JAMES ATTRNY FEES 7,500.00 LANGVARDT,VALLE & JAMES ATTRNY FEES 177.22 SANDRA HALE KROEKER, ACS COURT COSTS 1,000.00 SEILER, PARKER P.C. ATTRNY FEES 47.50 SULLIVAN,SHOEMAKER,WITT ATTRNY FEES 1,054.50 LAW OFFICE OF RICHARD L ATTRNY FEES 389.52 TRADE WELL PALLET INC REPAIR 200.00 MONTY MALOUF JR & ASSOC EQUIPMENT 199.90 MARATHON SYSTEMS CHEMICALS 843.87 JOHNSON CONTROLS CHILLER/BOILER 528.25 HOWARD'S GLASS LLC REPAIR 5,853.00 ESCROW FUND MISCELLANEOUS 7,200.00 ESCROW FUND REPAIR 31,410.00 WOODWARDS DISPOSAL SERV CONTRACT LABOR 262.50 WILLIAMS EXTERMINATING I CONTRACT LABOR 85.00 W G PAULEY LUMBER CO REPAIR 50.28 VERIZON WIRELESS CELL PHONES 45.22 DON'S PLUMBING REPAIR 109.89 PRECISION SPRINKLERS CONTRACT LABOR 335.00 NEBR DEPT OF LABOR REPAIRS 305.00 MONTY MALOUF JR & ASSOC CHEMICALS 231.16 LAWSON PRODUCTS CHEMICALS 369.30 HASTINGS UTILITIES UTILITIES 2,244.91 GRACES LOCKSMITH SERV REPAIR 1,210.00 GRACES LOCKSMITH SERV REPAIR 227.00 CONSOLIDATED CONC AGGREG MISCELLANEOUS 649.02 LOUP VALLEY LIGHTING INC CHEMICALS 2,081.86 UNIVERSITY OF NE-LINCOLN EQUIPMENT 125.10 UNIVERSITY OF NE-LINCOLN TELEPHONE 600.00 UNL EXTENSION CHEYENNE C EQUIPMENT 226.66 US POSTAL SERVICE POSTAL SERVICES 110.00 JANELLE TRAUSCH TRAVEL EXPENSES 39.60 MARK SWANSON TRAVEL EXPENSES 13.20 BEV STEIN TRAVEL EXPENSES 18.00 DON SIFFRING MILEAGE 49.65 RON SEYMOUR REIMBURSEMENT 491.85 GREG SCHNEIDER TRAVEL EXPENSES 16.80 JACKIE QUEEN TRAVEL EXPENSES 47.00 CONNIE NILES TRAVEL EXPENSES 15.90 NEBR ASSOC OF COUNTY TRAVEL EXPENSES 100.00 RICK MEYER TRAVEL EXPENSES 115.50 BETH MARICLE REIMBURSEMENT 367.48 ROBERT JOHNSON TRAVEL EXPENSES 8.00 PAM HEIER TRAVEL EXPENSES 141.00 HASTINGS TRIBUNE TRAVEL EXPENSES 57.00 CAROL HARRENSTEIN TRAVEL EXPENSES 15.60 LEROY HAHN TRAVEL EXPENSES 20.80 EXECUTIVE COPIER SUPPLIES 100.00 KATHY DELASHMUTT TRAVEL EXPENSES 10.50 ALLENS OF HASTINGS INC EQUIPMENT 179.92 EAKES OFFICE PLUS SUPPLIES 193.80 MICROFILM IMAGING SYSTEM MISCELLANEOUS 25.00 MIPS MISCELLANEOUS 879.41 EAKES OFFICE PLUS FURNITURE 1,709.70 EAKES OFFICE PLUS SUPPLIES 156.02 ADAMS CO HIGHWAY DEPT FUEL 8,585.45 FRONTIER FORD LINC-MERC CARS 24,500.00 KENESAW MOTOR CO INC EQUIPMENT 635.01 COOPERATIVE PRODUCERS IN FUEL 14,382.00 NORTHSIDE AUTO CARS 16,000.00 NE PUBLIC HEALTH EVIRO LAW ENFORCEMENT COSTS 168.00 NEBR LAW ENFORCEMENT LAW ENFORCEMENT COSTS 100.00 KERR CHEVROLET CO EQUIPMENT 27.99 GRACES LOCKSMITH SERV LAW ENFORCEMENT COSTS 6.30 GARRETT TIRES & TREADS EQUIPMENT 529.27 AMSTERDAM PRINTING & LIT MERIT COMMISSION 102.79 ADAMS CO SHERIFFS REV REIMBURSEMENT 815.14 MOORE WALLACE NORTH AMER PRINTING 30.21 ADAMS CO SHERIFFS REV REIMBURSEMENT 180.29 VERIZON WIRELESS COURT COSTS 176.54 WEST PAYMENT CENTER DUES, SUB, REG, 168.00 TELEPHONE SYSTEMS OF NE REPAIR 123.53 SLEUTH SOFTWARE REPAIR 2,293.75 JOHN RUST UNIFORM ALLOWANCE 50.00 RED THE UNIFORM UNIFORM ALLOWANCE 453.40 RADIOSHACK CORP LAW ENFORCEMENT COST 149.97 PLATTE VALLEY OF HASTING REPAIR 35.00 NEBR CRIME COMMISSION PRINTING 150.00 NAPA AUTO PARTS EQUIPMENT 81.51 GREGG MAGEE CO SHERIFF MILEAGE 749.42 LOGIN/IACP NET MISCELLANEOUS 500.00 JAMES KONEN III UNIFORM ALLOWANCE 50.00 KERR CHEVROLET CO EQUIPMENT 35.94 HOGANS SPORTINGS GOODS I UNIFORM ALLOWANCE 600.00 HASTINGS TRIBUNE PUBLISHING 288.35 GREAT PLAINS CHRYS DODGE EQUIPMENT 29.61 GRAHAM TIRE COMPANY EQUIPMENT 540.00 FRONTIER FORD LINC-MERC EQUIPMENT 298.39 ESCROW FUND EQUIPMENT 4,920.00 DUGAN BUSINESS FORMS FORMS 376.04 COOPERATIVE PRODUCERS IN FUEL 75.54 ALLENS OF HASTINGS INC LAW ENFORCEMENT COSTS 98.03 CITY OF HASTINGS CONTRACT SERV 5,535.37 BUSINESS WORLD PRODUCTS SUPPLIES 125.61 VERNON CO SHERIFF'S DEPT COURT COSTS 77.00 ALBUQUERQUE LAW ENF COURT COSTS 5.00 COUNSELING AFF OF NE LLC COURT COSTS 1,500.00 CENT NEBR ORTHOPEDICS COURT COSTS 1,000.00 WEBSTER CO SHERIFF COURT COSTS 29.20 VAUGHANS PRINTERS INC SUPPLIES 180.90 SEWARD COUNTY COURT COURT COSTS 3.00 SECRETARY OF STATE COURT COSTS 20.00 SHERIFF OF SARPY CO JUVENILE COSTS 22.15 ALYSON KEISER-ROUDEBUSH CORONER COSTS 25.00 NUCKOLLS COUNTY SHERIFF JUVENILE COSTS 36.02 AUDREY LEE CORONER COSTS 25.00 LANCASTER COUNTY SHERIFF COURT COSTS 405.01 JENNIFER HYNEK CORONER COSTS 25.00 HOMETOWN LEASING EQUIPMENT 612.96 SARAH A HINRICHS CORONER COSTS 25.00 HASTINGS POLICE DEPT BLOOD TESTS 100.00 GENERAL REPORTING COURT COSTS 520.75 EAKES OFFICE PLUS SUPPLIES 3.98 DONNA S FEGLER-DAISS MILEAGE 165.00 CLAY COUNTY SHERIFF COURT COSTS 100.17 CARPENTER REPORTING INC COURT COSTS 111.85 BUSINESS WORLD PRODUCTS SUPPLIES 145.07 ADAMS COUNTY COURT COURT COSTS 227.50 ADAMS CO ATTORNEY LAW ENFORCEMENT COSTS 1,835.65 TELEPHONE SYSTEMS OF NE TELEPHONE 163.09 WINDSTREAM TELEPHONE 2,124.24 WINDSTREAM TELEPHONE 255.44 AS CENTRAL FINANCE EQUIPMENT 704.00 AS CENTRAL FINANCE TELEPHONE 42.89 EAKES OFFICE PLUS SUPPLIES 346.92 EAKES OFFICE PLUS SUPPLIES 122.23 BERTS REXALL DRUGS MED-HOSP PRISONERS 377.70 BERTS REXALL DRUGS MED-HOSP PRISONERS 854.48 SUTTON PHARMACY MED-HOSP PRISONERS 14.49 WITT PLUMBING REPAIR 88.25 WILLIAMS EXTERMINATING MISCELLANEOUS 46.00 WEBSTER CO SHERIFF BOARD OF PRISONERS 1,500.00 WEBSTER CO COMM HOSP CL MED-HOSP PRISONERS 91.20 VILLAGE PHARMACY MED-HOSP PRISONERS 27.07 VERIZON WIRELESS BOARD OF PRISONERS 247.45 TEXT & DATA TECH INCORP DUES, SUB, REG, 2,100.00 SAINT FRANCIS MEDICAL MED-HOSP PRISONERS 111.62 PRIMARY CARE CENTER MED-HOSP PRISONERS 44.90 PHELPS COUNTY SHERIFF BOARD OF PRISONERS 3,195.00 PAMIDA STORES CO,LLC MED-HOSP PRISONERS 113.16 G A MICEK DDS PC MED-HOSP PRISONERS 278.00 MARY LANNING HOSP TRUST MED-HOSP PRISONERS 14.11 MARY LANNING HOSP TRUST MED-HOSP PRISONERS 37.86 MARY LANNING HOSP TRUST MED-HOSP PRISONERS 51.03 LANNING CENTER MED-HOSP PRISONERS 120.25 HASTINGS FAMILY PRAC PC MED-HOSP PRISONERS 1,165.00 FRITO-LAY COMMISSARY 330.66 BRAD M CONSBRUCK UNIFORM ALLOWANCE 50.00 CASH WA CANDY COMPANY SUPPLIES 214.94 CASH-WA DISTRIBUTING COMMISSARY 93.40 CARMICHAEL BUS SYSTEMS REPAIR 2,500.00 GARY W BARTH M.D. MED-HOSP PRISONERS 47.02 BARMORE DRUG STORE MED-HOSP PRISONERS 255.73 ADAMS COUNTY JAIL BOARD OF PRISONERS 4,604.35 ROGERS INC EQUIPMENT 1,032.99 EVERCOM COMMISSARY 640.00 DELL MARKETING LP EQUIPMENT 849.00 COMMUNICATIONS ENG INC REMODELING 1,418.81 CASH WA CANDY COMPANY COMMISSARY 349.00 CDW GOVERNMENT INC EQUIPMENT 186.03 PENNY BIRKY MATRON FEES 20.00 PHILLIPS 66 TRAVEL EXPENSES 71.24 EVERCOM COMMISSARY 1,060.00 CRAWFORD SUPPLY CO COMMISSARY 72.96 APPLE INC EQUIPMENT 1,914.00 VERIZON WIRELESS TELEPHONE 98.75 GLENWOOD TELECOMMUNICATI TELEPHONE 49.95 EAKES OFFICE PLUS SUPPLIES 16.56 WINDSTREAM TELEPHONE 25.27 VERIZON WIRELESS TELEPHONE 244.58 NEBR CRIME COMMISSION MISCELLANEOUS 22.50 DELL MARKETING LP ALCOHOLIC SAFETY 1,784.98 CULLIGAN OF HASTINGS MISCELLANEOUS 39.45 COMPUTER CONSULTANTS,INC ALCOHOLIC SAFETY 596.00 VAUGHANS PRINTERS INC SUPPLIES 144.94 PHELPS CO TREASURER TELEPHONE 87.04 OFFICEMAX, INC EQUIPMENT 2,899.72 K MART SUPPLIES 64.47 EAKES OFFICE PLUS SUPPLIES 21.16 CORNHUSKER PRESS SUPPLIES 120.00 BUSINESS WORLD PRODUCTS SUPPLIES 430.43 OFFICEMAX, INC EQUIPMENT 98.86 KEARNEY CO CLERK EQUIPMENT 78.80 BUSINESS WORLD PRODUCTS EQUIPMENT 240.00 BUSINESS WORLD PRODUCTS SUPPLIES 239.57 RURAL METRO MEDICAL SERV AMBULANCE COSTS 12,500.00 JOHN UDEN MAINTENANCE 400.00 MOORE MEDICAL CORP MISCELLANEOUS 20.70 MIDLAND TELECOM INC REPAIR 1,800.00 KENESAW MOTOR CO INC MISCELLANEOUS 114.98 HASTINGS UTILITIES UTILITIES 119.65 HASTINGS TRIBUNE PUBLISHING 10.82 GLENWOOD TELECOMM MISCELLANEOUS 49.95 DANKO EMERGENCY EQUIP CO SUPPLIES 116.00 CRESCENT ELECTRIC SUPPLIES 197.46 ADAMS CO HIGHWAY DEPT EQUIPMENT 377.83 BUSINESS WORLD PRODUCTS SUPPLIES 181.96 INVENTORY TRADING CO UNIFORM ALLOWANCE 462.93 NAPA AUTO PARTS REPAIR 59.82 KULLY PIPE & STEEL SUPPL REPAIR 5.23 ADAMS CO HIGHWAY DEPT REIMBURSEMENT 2,571.78 ADAMS CO HIGHWAY DEPT FUEL 710.05 ADAMS CO HIGHWAY DEPT REIMBURSEMENT 1,925.97 OLSSON ASSOCIATES ENGINEERING 231.63 ISLAND SUPPLY SUPPLIES 85.26 COOPERATIVE PRODUCERS IN FUEL 2,397.00 GEOTECHNICAL SERV INC ENGINEER TESTING 138.00 VERIZON WIRELESS TELEPHONE 99.34 ACE/EATON METALS MATERIALS 2,122.60 MCMURRAY MOTORS PARTS 75.00 ACE/EATON METALS MATERIALS 166.82 AUTO VALUE-HASTINGS SUPPLIES 715.15 BAUER BUILT INC TIRES 300.00 BG KENZ & LESLIE DIST CO GREASE, OIL 16.10 BIG G COMM HARDWARE SUPPLIES 33.72 B'S ENTERPRISES INC GUIDE POSTS 2,780.00 CITY OF HASTINGS GARBAGE 361.40 CONSUMERS SERVICE CO INC REPAIR 67.30 COOPERATIVE PRODUCERS IN GREASE, OIL 3,751.10 DEWEESE SAND & GRAVEL GRAVEL 5,413.53 EAKES OFFICE PLUS SUPPLIES 150.53 FAIRBANKS INTERNATIONAL PARTS 44.07 FLEET PRIDE PARTS 19.23 GLENWOOD TELEPHONE CO TELEPHONE 115.12 HASTINGS TRIBUNE LEGAL ADS 154.75 HASTINGS UTILITIES ELECTRICITY 402.57 IDEAL ELECTRIC INC SIGNALS 116.96 ISLAND SUPPLY SUPPLIES 120.57 JOHNSON CASHWAY LUMBR CO EQUIPMENT 151.42 KELLY SUPPLY CO SMALL TOOLS 141.12 KENESAW MOTOR CO INC PARTS 101.26 KERR CHEVROLET CO PARTS 210.85 KULLY PIPE & STEEL SUPPL SIGN POSTS 193.07 LAWSON PRODUCTS SUPPLIES 170.71 LCL TRUCK EQUIP INC PARTS 87.67 LINWELD SUPPLIES 16.30 MAJOR OIL SALES GREASE, OIL 374.00 MENARDS REPAIR 79.92 MID NEBR AGGREGATE INC GRAVEL 6,602.47 MIDWEST SERVICE SUPPLIES 3,504.00 NAPA AUTO PARTS PARTS 469.04 NAPA AUTO PARTS SUPPLIES 835.54 NEW PIG CORPORATION SUPPLIES 580.81 NE MACHINERY CO MATERIALS 3,381.40 PARAMOUNT LINEN & UNIFOR SUPPLIES 89.74 PLATTE VALLEY OF HASTING EQUIPMENT 79.00 PTSR MISCELLANEOUS 48.00 SOURCE GAS HEATING FUELS 461.61 SOUTH CENTRAL DIESEL INC PARTS 1,002.20 SOUTHERN POWER DISTRICT ELECTRICITY 230.87 STEPHEN JOHNSON PART TIME SALARY 280.00 THOMSEN OIL CO FUEL 7,849.11 VERIZON WIRELESS TELEPHONE 348.80 WICKS STERLING TRUCKS IN PARTS 291.44 WINDSTREAM TELEPHONE 118.35 WOODWARDS DISPOSAL SERV GARBAGE 102.50 ZEE MEDICAL SERV SUPPLIES 17.15 KATHY TESSMAN PUBLIC ASSISTANCE 210.00 JOHN VOLKMER PUBLIC ASSISTANCE 210.00 JACQUE MCCOY PUBLIC ASSISTANCE 210.00 BERTS PHARMACY PUBLIC ASSISTANCE 86.28 BRAND WILSON MORTUARY IN COUNTY BURIALS 1,325.00 CENTEC CAST METAL PRODUC MISCELLANEOUS 705.58 BUSINESS WORLD PRODUCTS SUPPLIES 300.96 US POSTAL SERVICE MISCELLANEOUS 40.00 DELL MARKETING LP EQUIPMENT 1,075.04 BUSINESS WORLD PRODUCTS SUPPLIES 76.96 MARY LANNING MEMORIAL HO EMERGENCY SERVICES 2,061.09 CARDIAC SCIENCE CORP EQUIPMENT 437.45 FIRST CONCORD BENIFITS MAINTENANCE 98.00 CHANNING BETE LEPC GRANTS 1,711.30 ADAMS CO SHERIFF FEE ACT COURT COSTS 7,327.16 HASTINGS TRIBUNE COURT COSTS 43.92 ADAMS COUNTY COURT COURT COSTS 288.00 US POSTAL SERVICE COURT COSTS 264.00 SPOUSE ABUSE SEXUAL ASSA DOMESTIC ABUSE 674.00 REGION III PROG ADM OFFI MENTAL HEALTH SERVICES 5,934.75 RSVP LOCAL MATCH 416.63 MEALS ON WHEELS LOCAL MATCH 666.63 MIDLAND AREA AGENCY AREA AGENCY ON AGING 1,170.37 MID NEBR INDIVIDUAL SERV MENTAL RETARDATION 2,595.88 HASTINGS HEAD START HEAD START 125.00 HEARTLAND PET CONNECTION HUMANE SOC EXP 416.63 HASTINGS ECONOMIC DEV ECONOMIC DEVELOPMENT 1,666.63 CLK OF SUPREME COURT COURT COSTS 125.00 CASA CASA 2,500.00 ADAMS COUNTY COURT COURT COSTS 48.00 PREFERRED MAIL SERV INC POSTAL SERVICES 3,000.00 PREFERRED MAIL SERV INC POSTAL SERVICES 3,000.00 HERITAGE BANK AP ACH BANK CARD PYMT 1,559.54 DISTRICT COURT CLERK JURY PAYROLL 2,932.00 AUDREY LEE DUES, SUB, REG, 124.00 HALL COUNTY COURT COURT COSTS 1.50 ADAMS CO CLERK POSTAL SERVICES 677.72 HALLETT INVESTMENTS PUBLIC ASSISTANCE 210.00 KEN AULNER PUBLIC ASSISTANCE 330.00 COUNTY VISITORS PROMOTIONS ERIKA DELASHMUTT SUPPLIES 7.99 VISA PAYMENT 90.24 HERITAGE BANK BANK CARD PYMT 42.81 HASTINGS UTILITIES UTILITIES 105.14 JOHN GASPERS CONSTRUCTIO REPAIR 221.00 DEER TRAIL LAWN REPAIR 220.00 DAVID & ASSOCIATES,INC ADVERTISING 4,821.53 CASH WA CANDY COMPANY SUPPLIES 18.21 ADAMS CO TELECOMMUNICATI TELEPHONE 22.50 EAKES OFFICE PLUS SUPPLIES 188.63 CITY OF HASTINGS TELEPHONE 3.80 HEALTH FUND MID-AMERICAN BENEFITS HEALTH INSURANCE 1,562.12 MID-AMERICAN BENEFITS HEALTH INSURANCE 1,922.67 MID-AMERICAN BENEFITS HEALTH INSURANCE 456.25 RELIEF - MEDICAL COUNTY LIBRARY CITY OF HASTINGS LIBRARY 11,857.50 INHERITANCE TAX ADAMS CO HISTORICAL SOC HISTORICAL SOC 887.00 911 EMERGENCY SERVICES WINDSTREAM EMERGENCY PHONE 63.02 SLEUTH SOFTWARE REPAIR 3,500.00 TAMCO CAPITAL CORP EMERGENCY PHONE 3,894.00 Chrisella Lewis Larry Woodman County Clerk Chairman Beverly Johnson Deputy