HomeMy WebLinkAboutSP06-12-12COURTHOUSE HASTINGS NEBRASKA
Tuesday, June 12, 2012
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 Neumann 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.
Thomsen attended the Planning Commission meeting on the June 4th , an ASAAP meeting on May 24th and the Buildings and grounds meeting this morning.
Saathoff attended a Chamber Board meeting on May 23rd and the Walk Out on Work, an HEDC meeting on May 24th, a Roads Committee meeting on June 5th and the County Health Fair Blood Draw
and another Roads Committee meeting this morning.
Hynes attended the Roads Committee meeting and the blood draw on June 5th and the Roads Committee meeting this morning.
Neumann attended the Walk Out on Work on May 23rd, the County Health Fair Blood draw on June 7th, a Midland Area Agency on Aging meeting on the 6th and the Buildings and Grounds meeting
this morning.
Curtis attended a South Central Economic Development District meeting on May 31st, a 9:00 AM SCEDD conference call on the 6th and also Drug Court at 2:30, an Extension Board meeting
on the 7th and a Library Board meeting on the 11th.
Orthmann attended a Community Action partnership meeting on May 31st, the Adams County Republican Convention on the 5th, the MAAA meeting on the 6th, the blood draw on the 7th and the
Buildings and Grounds meeting this morning.
Woodman attended the Roads Committee and blood draw on the 5th, a Grant Reuse Committee meeting on the 7th and the Roads Committee meeting this morning.
Treasurer Bev Davis and IT Director Ron Kucera asked the Board to approve a contract with Tyler Technologies for software for the Treasurer’s office that would be compatible with the
software the Assessor’s office has installed. They have negotiated a very good contract with Tyler Technologies and Davis did budget money in this year’s budget for most of the costs.
Motion by Neumann, seconded by Saathoff to approve and authorize the Chairman to sign the contract with Tyler Technologies for the installation of software in the Treasurer’s office
that will be compatible with software on the Assessor’s office. Roll call, ayes: Thomsen, Curtis, Neumann, Hynes, Orthmann, Saathoff and Woodman. Nays, none.
Judy Mignery, Planning Administrator, presented information on the application for the Plambeck Subdivision. The Planning Commission has recommended approval.
Motion by Saathoff, seconded by Thomsen to approve the Plambeck Subdivision, case 12-02.2, applicant Beverly Bohlke. Roll call, ayes: Thomsen, Curtis, Neumann, Hynes, Orthmann, Saathoff
and Woodman. Nays, none.
At 10:00 AM the Board held a public hearing for a Conditional use Permit for a Single-family Residence in C-1 Village Development District. The Chairman opened the hearing and asked
for those wishing to speak to come forward.
Rick Beckstrom of 1608 Windsor Place in Grand Island, spoke in favor of the Conditional Use Permit on behalf of the applicant, Diane Musil Beckstrom, his wife. He stated that the home
had been sitting just north of its current location and had to be moved as the State of Nebraska has purchased the property for a drainage pit. His wife owns the property where the
home currently sits and wants to place it on a basement with the plan to sell the house in the future.
Bob Sullivan, attorney of 747 N Burlington Ave Ste 305, asked that the Board consider the condition of the home as it has set empty for several years and in disrepair, with squatters
occupying it at different times. The track record of the owner has not proven that she will comply with the terms of the Conditional use Permit and if the improvements are not made
so the property is habitable the Board will have to deal with
getting the owner to remove the home and possibly a basement as well in order to return the land to agricultural use. He stated that in past experiences, owners of property that is
ordered to be moved don’t comply with returning the land to its previous state and usage.
Terry Copple of 10285 N Aspen in Hansen also spoke against the issuance of a Conditional use Permit.
The Board had questions regarding reducing the two year time frame that the Planning Commission recommended. Attorney Naples told the Board that they could set whatever conditions and
time they wanted. Curtis asked for 6 months. Beckstrom said he would prefer the two years to work with any unforeseen circumstances that may arise. Thomsen said he felt one year
would be sufficient.
No one else came forward to speak and the hearing was closed.
Motion by Saathoff, seconded by Neumann to issue the Conditional Use Permit to Diane Musil Beckstrom, case 12-06.1with the same conditions as recommended by the Planning Commission with
the exception that the home be ready for issuance of an occupancy permit in one year. Roll call, ayes: Thomsen, Curtis, Neumann, Hynes, Orthmann, Saathoff and Woodman. Nays, none.
Jan Johnson, Register of Deeds asked the Board to declare for pieces of old microfilm equipment and the supplies as surplus. She has checked with other counties to see if there is an
interest in the equipment. Fountaine Microfilm of Red Cloud will purchase the equipment and supplies for $450.00.
Motion by Curtis, seconded by Saathoff to declare for pieces of microfilm equipment and supplies as surplus to be sold to Fountaine Microfilm of Red Cloud for $450.00. Roll call, ayes:
Thomsen, Curtis, Neumann, Hynes, Orthmann, Saathoff and Woodman. Nays, none.
Scott Stemper, Director of the Area Substance & Alcohol Abuse Prevention program presented information to the Board regarding the program and requested funding from the County in the
next budget year in the amount of $10,000.00. The program is losing federal funding in the amount of $250,000.00. He has already been to Nuckolls County to request funding & will
also meet with Webster and Clay County Boards for funding as well.
Sharon Hueftle, director of South Central Economic Development District presented an annual report of the activities of the agency to the Board. Dave Rippe, director of Hastings Economic
Development Corp stated that the City of Hastings has worked closely with SCEDD for administration of some grants to Hastings businesses.
Chrys Setlik, District Court Clerk, asked the Board to approve an amendment to the subgrant application for Child Support Enforcement purposes. She stated that the amendment extends
the original agreement for three months.
Motion by Curtis, seconded by Orthmann to approve and authorize the Chairman to sign the amendment to the subgrant application with DHHS for Child Support Enforcement. Roll call, ayes:
Thomsen, Curtis, Neumann, Hynes, Orthmann, Saathoff and Woodman. Nays, none.
In the absence of Highway Superintendent, Clerk Lewis read the report from Dawn Miller regarding the study done for the possible closure of Riverview Ave. The report states that the
Highway Superintendent recommends closure of Riverview Ave and to proceed to public hearing.
Motion by Thomsen, seconded by Saathoff to approve and authorize the Chairman to sign Resolution 12-06-12.1 setting July 17, 2012 at 10:00 AM for the public hearing for possible closure
of Riverview Ave. Roll call, ayes: Thomsen, Curtis, Neumann, Hynes, Orthmann, Saathoff and Woodman. Nays, none. Complete Resolution on file in the County Clerk’s office.
Motion by Curtis, seconded by Hynes to approve the purchase of a 1 Ton cab/chassis truck in the amount of $33,143.00 from Frontier Ford for the Roads Dept. Roll call, ayes: Thomsen,
Curtis, Neumann, Hynes, Orthmann<S Saathoff and Woodman. Nays, none.
Motion by Neumann, seconded by Hynes to approve and authorize the Chairman to sign Resolution 12-06-12.2 for placement of railroad signage on high risk roads at a cost of $1294.90 to
the County. Roll call, ayes: Thomsen, Curtis, Neumann, Hynes, Orthmann, Saathoff and Woodman. Nays, none. Complete Resolution on file in the County Clerk’s office.
Motion by Neumann, seconded by Saathoff to approve and authorize the Chairman to sign Resolution 12-06-12.3 for the placement of railroad pavement markings on high risk roads at a cost
of $9315.00 to the County. Roll call, ayes: Thomsen, Curtis, Neumann, Hynes, Orthmann, Saathoff and Woodman. Nays, none. Complete Resolution on file in the County clerk’s office.
Motion by Orthmann, seconded by Hynes to release securities from Five Points bank $3,700,000.00, Cusips 313376D51, 3136FRJZ7, 3136FRKP7 and 3136FTHJ1. Roll call, ayes: Thomsen, Curtis,
Neumann, Hynes, Orthmann, Saathoff and Woodman. Nays, none.
Motion by Saathoff, seconded by Curtis, to release security Cusip 486894HN1 in the amount of $775,000.00 and replace it with Cusip 486890A22 in the amount of $445,000.00 and Cusip 239325DN0
in the amount of $330,000.00. Roll call, ayes: Thomsen, Curtis, Neumann, Hynes, Orthmann, Saathoff and Woodman., Nays, none.
Motion by Orthmann, seconded by Curtis to cancel duplicate, voided and outstanding checks from September 6, 2011 written on the Adams County Imprest Fund with the stipulation that claims
may be submitted for payment upon the request of any of the vendors. Roll call, ayes: Thomsen, Curtis,. Neumann, Hynes, Orthmann, Saathoff and Woodman. Nays, none.
Mark Headrick of Platinum Insurance asked the Board for approval to present his products to the County employees.
Motion by Saathoff, seconded by Orthmann 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 Curtis to approve Miscellaneous Receipts for the month of May in the amount of $823,153.57. Roll call, ayes: Thomsen, Curtis, Neumann, Hynes, Orthmann<
Saathoff and Woodman. Nays, none.
Motion by Curtis, seconded by Neumann to accept officers reports for the month of May from the County Clerk, Register of Deeds and District Court Clerk. Roll call, ayes: Thomsen, Curtis,
Neumann, Hynes, Orthmann< Saathoff and Woodman. Nays, none. Motion by Thomsen, seconded by Orthmann to move to Executive Session for possible litigation. Roll call, ayes: Thomsen,
Curtis, Neumann, Hynes, Orthmann< Saathoff and Woodman. Nays, none. Entered Executive Session at 11:58 AM.
Motion by Orthmann, Seconded by Saathoff to return to regular session. Roll call, ayes: Thomsen, Curtis, Neumann, Hynes, Orthmann, Saathoff and Woodman. Nays, none. Returned to regular
session at 12:01 PM. The Chairman announced that there was no discussion held in Executive Session and no action was taken.
COUNTY GENERAL
HERITAGE BANK DUES, SUB, REG, 40.00
AXIS CAPITAL INC COPIER 300.00
BUSINESS WORLD PRODUCTS SUPPLIES 94.42
CULLIGAN OF HASTINGS MISCELLANEOUS 21.65
HASTINGS TRIBUNE PUBLISHING 726.75
NACRC DUES, SUB, REG, 135.00
PRO PRINTING & GRAPHICS SUPPLIES 20.34
DOUGLAS RUHTER PART TIME SALARY 52.33
VAUGHANS PRINTERS INC SUPPLIES 247.13
BUSINESS WORLD PRODUCTS SUPPLIES 6.25
BEVERLY DAVIS EQUIPMENT 25.00
DELL MARKETING LP EQUIPMENT 4,784.72
ESCROW FUND SOFTWARE 65,000.00
HOMETOWN LEASING EQUIPMENT 817.63
MIPS EQUIPMENT 165.00
EAKES OFFICE PLUS SUPPLIES 1,051.41
EXECUTIVE COPIER SYS INC MISCELLANEOUS 143.60
LEADERSHIP HASTINGS DUES, SUB, REG, 400.00
VAUGHANS PRINTERS INC SUPPLIES 177.25
ADAMS CO HIGHWAY DEPT REPAIRS 573.52
AXIS CAPITAL INC EQUIPMENT 155.00
COMPUTER CONSULTANTS,INC EQUIPMENT 5,839.81
DELL MARKETING LP EQUIPMENT 2,369.90
EAKES OFFICE PLUS SUPPLIES 4,510.32
EAKES OFFICE PLUS SUPPLIES 509.02
ESCROW FUND EQUIPMENT 55,111.72
DIANE HYNES REIMBURSEMENT 303.41
MARY JOHNSON REIMBURSEMENT 441.09
JIM KUHN REIMBURSEMENT 82.70
NACO DUES, SUB, REG, 175.00
OFFICE NET MISCELLANEOUS 1,191.43
QUILL CORPORATION EQUIPMENT 2,040.90
JUSTIN RUNYAN MISCELLANEOUS 30.00
JACKIE RUSSELL MISCELLANEOUS 45.00
VAUGHANS PRINTERS INC STATIONERY 446.73
BLUE HILL LEADER PUBLISHING 17.10
BUSINESS WORLD PRODUCTS SUPPLIES 15.99
KAL HALBMAIER MILEAGE 34.97
HASTINGS TRIBUNE PUBLISHING 32.39
GLEN KROEKER MILEAGE 96.57
DEAN ROLLS MILEAGE 57.72
HENRY WILSON MILEAGE 46.62
CITY OF HASTINGS SOFTWARE 2,939.80
RON KUCERA CELL PHONES 25.00
JANE MORRIS CELL PHONES 25.00
JUSTIN WAHL CELL PHONES 25.00
ADAMS CO SHERIFF MENTAL HEALTH BOARD 68.50
AXIS CAPITAL INC EQUIPMENT 290.00
BUFFALO CO SHERIFF OFF COURT COSTS 22.68
ADAMS CO CLK OF DIST CRT SUPPLIES 1,212.00
CLK OF SUPREME COURT COURT COSTS 125.00
CLK OF SUPREME COURT COURT COSTS 125.00
CULLIGAN OF HASTINGS MISCELLANEOUS 25.65
EAKES OFFICE PLUS MENTAL HEALTH BOARD 1,733.53
JERRY ESCH COURT COSTS 44.44
MICHAEL DOREMUS COURT COSTS 44.44
JASON INFANTE COURT COSTS 66.66
JIMMY JOHN'S JUROR FEES 202.50
JENNIFER LOPEZ COURT COSTS 88.88
WENDY LOPEZ COURT COSTS 44.44
MICROFILM IMAGING SYSTEM SUPPLIES 175.00
NEBR STATE BAR ASSOC JUROR FEES 70.00
SHAWN PARKS COURT COSTS 66.66
RUSS'S MARKET JUROR FEES 305.16
ALLEN SEDLAK COURT COSTS 44.44
MELISSA SWANSON COURT COSTS 44.44
US POSTAL SERVICE POSTAL SERVICES 315.00
JOHN VACEK COURT COSTS 66.66
CHRISTA WILLIAMS COURT COSTS 44.44
ESCROW FUND FURNITURE 11,500.00
ADAMS COUNTY COURT COURT COSTS 1,000.00
ADAMS COUNTY COURT COURT COSTS 24,186.63
BOYS TOWN JUVENILE CARE 685.00
BUSINESS WORLD PRODUCTS SUPPLIES 1,415.00
CULLIGAN OF HASTINGS MISCELLANEOUS 25.65
DOUGLAS COUNTY YOUTH CTR JUVENILE CARE 720.00
EAKES OFFICE PLUS SUPPLIES 932.67
HOMETOWN LEASING EQUIPMENT 574.81
MICROFILM IMAGING SYSTEM EQUIPMENT 375.00
US POSTAL SERVICE DUES, SUB, REG, 70.00
VIDEO KINGDOM SUPPLIES - OFFICE 1,100.00
WALMART COURT COSTS 32.85
ANDERSON KLEIN SWAN AND ATTRNY FEES 332.50
GENERAL REPORTING COURT COSTS 1,107.75
LANGVARDT,VALLE & JAMES ATTRNY FEES 7,083.33
LANGVARDT,VALLE & JAMES ATTRNY FEES 114.09
LIESKE LAW FIRM ATTRNY FEES 6,094.07
PELL REPORTING COURT COSTS 193.54
SULLIVAN,SHOEMAKER PC ATTRNY FEES 1,767.00
SULLIVAN,SHOEMAKER PC ATTRNY FEES 266.00
DEREK TERWEY ATTRNY FEES 1,303.50
THEOBALD LAW OFFICE ATTRNY FEES 2,442.13
WHELAN & SCHERR ATTRNY FEES 2,770.00
WHELAN & SCHERR ATTRNY FEES 1,185.35
LONNIE P ACKERMAN LABOR 175.00
CULLIGAN OF HASTINGS MISCELLANEOUS 250.00
ELECTRONIC SYSTEMS INC LABOR 130.00
HASTINGS UTILITIES UTILITIES 2,797.87
HOWARD'S GLASS LLC MISCELLANEOUS 89.09
MICK KUCERA REPAIR 650.00
DAVE KYLE REPAIR 294.00
LUCKYS WELDING MISCELLANEOUS 34.00
MONTE MALOUF JR & ASSOC SUPPLIES 364.00
OKEEFE ELEVATOR CO INC REPAIRS 2,182.00
OREGON TRAIL EQUIPMENT EQUIPMENT 2,500.00
RUTTS HEATING & AC,INC REPAIR 831.45
SHERWIN WILLIAMS MISCELLANEOUS 19.98
TRISHA THAUT CUSTODIAL 185.76
WILLIAMS EXTERMINATING I CONTRACT 85.00
WOODWARDS DISPOSAL SERV CONTRACT 250.00
ALLENS OF HASTINGS INC SUPPLIES 5.99
BIG G COMM HARDWARE SUPPLIES 22.20
EAKES OFFICE PLUS SUPPLIES 1,887.93
EXECUTVE COPIER SYSTEMS MISCELLANEOUS 12.66
BETH MARICLE MILEAGE 225.21
RON SEYMOUR REIMBURSEMENT 296.70
US POSTAL SERVICE POSTAL SERVICES 110.00
UNIVERSITY OF NE-LINCOLN TELEPHONE SERVICES 600.00
UNIVERSITY OF NEBRASKA EQUIPMENT 3,000.90
MIPS CONTRACT 942.66
MICROFILM IMAGING SYSTEM CONTRACT 25.00
ACME PRINTING PRINTING 198.85
ADAMS CO HIGHWAY DEPT FUEL 11,720.24
ADAMS CO SHERIFFS REV REIMBURSEMENT 1,517.67
BEYKE SIGNS EQUIPMENT 50.00
BIG G COMM HARDWARE LAW ENFORCEMENT COSTS 41.35
BUSINESS WORLD PRODUCTS SUPPLIES 12.88
COMPUTER HARDWARE INC EQUIPMENT 1,378.00
COOPERATIVE PRODUCERS IN FUEL 462.11
EAKES OFFICE PLUS SUPPLIES 3,041.38
EAKES OFFICE PLUS SUPPLIES 218.95
ESCROW FUND CARS/TRKS/TRLRS 5,070.00
FRONTIER FORD LINC-MERC EQUIPMENT 33.75
GREGG MAGEE MILEAGE 441.09
HASTINGS UTILITIES UTILITIES 80.78
LOGIN/IACP NET DUES, SUB, REG, 500.00
KENESAW MOTOR CO INC EQUIPMENT 795.24
NE PUBLIC HEALTH EVIRO L LAW ENFORCEMENT COSTS 168.00
OMB GUNS UNIFORM ALLOWANCE 3,170.98
PLATTE VALLEY OF HASTING REPAIR 314.90
REAMS BROS WRECKER SERV EQUIPMENT 85.00
TELEPHONE SYSTEMS OF NE REPAIR 141.17
VAUGHANS PRINTERS INC PRINTING 191.87
YOUNG MENS CHRISTIAN MISCELLANEOUS 62.50
ADAMS COUNTY ATTORNEY COURT COSTS 54.08
ADAMS COUNTY ATTORNEY COURT COSTS 57.70
ADAMS CO SHERIFF JUVENILE COSTS 38.00
ROBERT E BOWEN MD PC AUTOPSY COSTS 900.00
BUFFALO CO SHERIFF OFF COURT COSTS 34.61
BUSINESS WORLD PRODUCTS SUPPLIES 569.15
ANDREW C BUTLER CORONER COSTS 25.00
CASA PHYSICAL EXAMS 5,000.00
CLAY COUNTY SHERIFF JUVENILE COSTS 59.63
CREIGHTON MEDICAL LAB AUTOPSY COSTS 184.99
CULLIGAN OF HASTINGS SUPPLIES 25.65
CUSTER COUNTY SHERIFF COURT COSTS 37.00
DONNA S FEGLER-DAISS MILEAGE 128.76
DOUGLAS CO TREAS AUTOPSY COSTS 500.00
ELITE COURT REPORTING IN COURT COSTS 314.15
GAGE COUNTY SHERIFF COURT COSTS 18.00
GREAT WHITE SHREDDING COURT COSTS 70.46
LISA M HAGMAN COURT COSTS 137.25
JOYCE HASSELBALCH COURT COSTS 16.50
HASTINGS POLICE DEPT BLOOD TESTS 200.00
SARAH A HINRICHS CORONER COSTS 25.00
HOMETOWN LEASING EQUIPMENT 612.96
HOWARD CO SHERIFF'S OFFI COURT COSTS 32.04
LANCASTER COUNTY COURT COURT COSTS 6.50
LANCASTER COUNTY SHERIFF COURT COSTS 245.80
MATTHEW BENDER & CO INC LAW LIBRARY 372.44
DR. JOHN MEIDLINGER JUVENILE COSTS 450.00
MICROFILM IMAGING SYSTEM EQUIPMENT 150.00
TIMORY NAPLES CORONER COSTS 25.00
NEBR ADVANCE SHEETS LAW LIBRARY 365.00
NEBR CRIME COMMISSION COURT COSTS 52.50
NEBRASKA.GOV COURT COSTS 46.00
NEBRASKA TRUCK CENTER COURT COSTS 284.27
NUCKOLLS COUNTY SHERIFF COURT COSTS 33.21
PROJECT HARMONY COURT COSTS 150.00
ALYSON KEISER-ROUDEBUSH MILEAGE 233.10
ALYSON KEISER-ROUDEBUSH CORONER COSTS 25.00
US POSTAL SERVICE COURT COSTS 70.00
AUSTIN VANDEVEER CORONER COSTS 25.00
VAUGHANS PRINTERS INC SUPPLIES 694.37
WEBSTER CO SHERIFF JUVENILE COSTS 86.32
AS CENTRAL FINANCE EQUIPMENT 704.00
CHARTER COMMUNICATIONS TELEPHONE 180.30
TELEPHONE SYSTEMS OF NE TELEPHONE 163.09
VERIZON WIRELESS TELEPHONE 855.60
WINDSTREAM TELEPHONE 2,725.69
ADAMS COUNTY JAIL BOARD OF PRISONERS 4,131.31
ADAMS COUNTY JAIL BOARD OF PRISONERS 1,870.23
ALLENS OF HASTINGS INC LAW ENFORCEMENT COSTS 44.75
ARAMARK UNIFORM SERVICES MISCELLANEOUS 188.84
BERTS REXALL DRUGS MED-HOSP PRISONERS 324.77
BOB BARKER COMPANY INC COMMISSARY 145.78
BUFFALO CO SHERIFF OFF BOARD OF PRISONERS 17,304.58
CASH WA CANDY COMPANY COMMISSARY 210.90
CASH-WA DISTRIBUTING COMMISSARY 128.00
CENTRAL DENTAL GROUP MED-HOSP PRISONERS 232.00
CLAY COUNTY SHERIFF BOARD OF PRISONERS 1,260.00
COMPUTER HARDWARE INC DATA PROCESSINg 70.00
CROSIER PARK PHARMACY MED-HOSP PRISONERS 10.56
CULLIGAN OF HASTINGS COMMISSARY 37.65
ER PROF SERVICES MLMH MED-HOSP PRISONERS 360.41
EAKES OFFICE PLUS REPAIR 896.49
ESCROW FUND REMODELING 15,302.00
FRITO-LAY COMMISSARY 230.08
GOOD SAMARITAN HOSPITAL MED-HOSP PRISONERS 933.47
GREAT PLAINS CHRYS DODGE TRAVEL EXPENSES 33.80
HALL CNTY DEPT OF CORR BOARD OF PRISONERS 5,139.63
HASTINGS RADIOLOGY ASSOC MED-HOSP PRISONERS 454.45
KEITHS PHARMACIES MED-HOSP PRISONERS 198.06
LANNING CENTER MED-HOSP PRISONERS 107.42
MARY LANNING MEMORIAL HO MED-HOSP PRISONERS 2,553.13
MLMH PROFESSIONAL SERV MED-HOSP PRISONERS 440.98
PAUL SPADY OLDS BUICK TRAVEL EXPENSES 745.65
PHELPS COUNTY SHERIFF BOARD OF PRISONERS 1,530.00
SECURUS TECHNOLOGIES INC COMMISSARY 990.00
WEBSTER CO SHERIFF BOARD OF PRISONERS 3,950.00
AS CENTRAL FINANCE TELEPHONE 36.71
ADAMS CO CLERK SUPPLIES 115.80
ADAMS CO CLERK POSTAL SERVICES 656.60
CAPITAL BUSINESS SYSTEMS EQUIPMENT 79.00
COMPUTER CONSULTANTS,INC REPAIR 392.49
CORNHUSKER PRESS SUPPLIES 193.75
CULLIGAN OF HASTINGS MISCELLANEOUS 178.60
EAKES OFFICE PLUS SUPPLIES 1,154.62
GLENWOOD TELECOMMUNICATI TELEPHONE 49.95
GREAT WHITE SHREDDING MISCELLANEOUS 87.10
K MART EQUIPMENT 134.57
MINDEN OFFICE SUPPLY SUPPLIES 2.87
NEBR CRIME COMMISSION MISCELLANEOUS 30.00
OFFICEMAX, INC SUPPLIES 978.59
PHELPS CO TREASURER TELEPHONE 160.24
VAUGHANS PRINTERS INC SUPPLIES 159.07
WINDSTREAM TELEPHONE 25.61
THE CHANGE COMPANIES DAY CARE COSTS 919.13
OFFICEMAX, INC DAY CARE COSTS 2,312.60
CITY OF HASTINGS AMBULANCE COSTS 13,541.65
ADAMS CO HIGHWAY DEPT EQUIPMENT 318.43
AXIS CAPITAL INC AGREEMENTS 150.00
BAMFORD INC AGREEMENTS 250.00
BIG G COMM HARDWARE SUPPLIES 11.16
CLARITUS SUPPLIES 20.00
CONTRYMAN ASSOC,PC CPA EQIPMENT 925.49
CULLIGAN OF HASTINGS MISCELLANEOUS 10.15
EAKES OFFICE PLUS SUPPLIES 27.98
EMERGENCY COMM NETWORK EM CONTRACT 1,285.96
CITY OF HASTINGS MISCELLANEOUS 16.33
HASTINGS UTILITIES UTILITIES 110.37
PRESTO X COMP AGREEMENTS 31.93
JOHN UDEN AGREEMENTS 200.00
CHIP VOLCEK CELL PHONES 20.00
ACE/EATON METALS PIPES AND CULVERT 6,644.40
ADAMS CO HIGHWAY DEPT REIMBURSEMENT 52.47
AUTO VALUE-HASTINGS PARTS 180.97
AXIS CAPITAL INC EQUIPMENT 360.00
B'S ENTERPRISES INC MATERIALS 6,391.35
BGNE FUEL 596.80
BAUER BUILT INC TIRES 148.00
BIG G COMM HARDWARE SUPPLIES 29.20
BOSSELMAN ENERGY, INC. FUEL 22,371.00
CHARTER COMMUNICATIONS TELEPHONE 59.99
CITY OF HASTINGS GARBAGE 271.23
COMPUTER CONSULTANTS,INC EQUIPMEENT 1,293.97
CONSOLIDATED CONC AGGREG GRAVEL 106.33
CONSOLIDATED CONCRETE CO CONCRETE 858.63
CONSUMERS SERVICE CO INC MISCELLANEOUS 48.30
COOPERATIVE PRODUCERS IN REPAIR 150.00
DEWEESE SAND & GRAVEL GRAVEL 534.67
EAKES OFFICE PLUS SUPPLIES 6.58
LARRY EINSPAHR TELEPHONE 25.00
FAIRBANKS INTERNATIONAL PARTS 1,531.44
FLEET PRIDE PARTS 102.32
HASTINGS TRIBUNE ADVERTISING 120.70
HASTINGS UTILITIES ELECTRICITY 514.25
HATTEN ELECTRIC SERVICE PARTS 252.00
STEVE HESMAN TELEPHONE 25.00
ISLAND SUPPLY SUPPLIES 85.26
JEO SURVEYOR 700.00
JOHNSON CASHWAY LUMBR CO MISCELLANEOUS 15.43
CECIL KISSELL TELEPHONE 25.00
KULLY PIPE & STEEL SUPPL MATERIALS 185.64
LOGAN CONTRACTORS SUPPLY PARTS 46.71
MAINELLI WAGNER & ASSOC ENGINEERING 2,453.46
MATHESON TRI-GAS INC SUPPLIES 19.54
METAL CULVERTS INC CULVERTS 15,720.24
NAPA AUTO PARTS SUPPLIES 4,397.22
NAPA AUTO PARTS PARTS 312.99
NE MACHINERY CO PARTS 8,847.00
NEBR DEPT OF ROADS SUPLIES 990.53
NEBRASKA TRUCK CENTER PARTS 484.89
OREGON TRAIL EQUIPMENT SUPPLIES 578.72
PCS MOBILE ENGINEERING 2,231.00
PARAMOUNT LINEN & UNIFOR SUPPLIES 48.33
MICHAEL PRITCHARD TELEPHONE 25.00
ROAD BLDG MACH & SUPPLY PARTS 2,905.16
ROBERT RUST TELEPHONE 25.00
SANITARY OUTDOOR SERV IN SUPPLIES 258.75
STEPHEN JOHNSON CUSTODIAN 260.00
SOURCE GAS HEATING FUELS 191.53
SOUTHERN POWER DISTRICT ELECTRICITY 332.90
THOMSEN OIL CO FUEL 8,345.16
W G PAULEY LUMBER CO MATERIALS 18.95
WOODWARDS DISPOSAL SERV GARBAGE 102.50
ADAMS CO HIGHWAY DEPT REIMBURSEMENT 2,655.48
NAPA AUTO PARTS PARTS 3.99
3 POINTS TIRE TIRES 196.00
BERTS REXALL DRUGS PUBLIC ASSISTANCE 47.12
BUTLER VOLLAND FUNERAL COUNTY BURIALS 1,355.00
NINA HENDRIX PUBLIC ASSISTANCE 150.00
THE UNITY HOUSES PUBLIC ASSISTANCE 210.00
WILLIAM WELTON PUBLIC ASSISTANCE 210.00
KINGSWOOD PLAZA PUBLIC ASSISTANCE 210.00
BUSINESS WORLD PRODUCTS SUPPLIES 51.96
GREAT WHITE SHREDDING MISCELLANEOUS 12.09
US POSTAL SERVICE MISCELLANEOUS 48.00
ADAMS COUNTY COURT COURT COSTS 672.00
ADAMS CO SHERIFF FEE ACT COURT COSTS 10,244.95
CASA CASA 2,750.00
CEI SECURITY & SOUND INC CONTINGENCIES 3,564.45
HASTINGS ECONOMIC DEV ECONOMIC DEVELOPMENT 1,666.63
HASTINGS ORTHOPAEDICS PC EMERGENCY SERVICES 81.62
HASTINGS TRIBUNE PUBLISHING 121.23
HEALTH & HUMAN SERVICES INSTITUTIONAL COSTS 1,158.00
HEARTLAND PET CONNECTION HUMANE SOC EXP 416.63
MIPS BUDGET PREPARATION 35.33
MEALS ON WHEELS LOCAL MATCH 666.63
MIDLAND AREA AGENCY AREA AGENCY ON AGING 1,170.37
MID NEBR INDIVIDUAL SERV MENTAL RETARDATION SERV 2,613.63
PREFERRED MAIL SERV INC POSTAL SERVICES 3,000.00
RSVP LOCAL MATCH 416.63
REGION III PROG ADM OFFI EMERGENCY SERVICES 690.47
REGION III PROG ADM OFFI MENTAL HEALTH SERVICES 5,527.38
SPOUSE ABUSE SEXUAL ASSA DOMESTIC ABUSE 666.63
SO HEARTLAND DIST HEALTH HEAD START 191.63
VAUGHANS PRINTERS INC EQUIPMENT 356.21
WELLS FARGO BANK MINN NA MISCELLANEOUS 171.76
ZEE MEDICAL SERV EQUIPMENT 33.45
HERITAGE BANK AP ACH BANK CARD 3,763.23
DISTRICT COURT CLKER JURY PAYROLL 2,127.54
ARTHUR C. TOOGOOD REIMBURSEMENT 1,425.22
ADAMS CO SENIOR SERV VOTING POLLS RENT 30.00
GSV SENIOR CENTER VOTING POLLS RENT 30.00
FIRST CHRISTIAN CHURCH VOTING POLLS RENT 30.00
FIRST CONGREGATIONAL CHU VOTING POLLS RENT 50.00
FIRST ST PAUL'S LUTHERAN VOTING POLLS RENT 30.00
YWCA VOTING POLLS RENT 30.00
MARS JANITORIAL SERVICE VOTING POLLS RENT 15.00
PEACE LUTHERAN CHURCH VOTING POLLS RENT 30.00
HASTINGS COLLEGE VOTING POLLS RENT 30.00
OK CAFE LLC VOTING POLLS RENT 30.00
DISTRICT COURT CLERK JURY PAYROLL 4,475.38
COUNTY VISITORS PROMOTIONS
ADAMS CO TELECOMMUNICATI TELEPHONE 27.50
BEYKE SIGNS MISC CAP OUTLAY 1,275.00
CITY OF HASTINGS TELEPHONE 5.32
DAVID & ASSOCIATES,INC ADVERTISING 1,062.70
DAVID & ASSOCIATES,INC PROMOTION ADVERTISING 5,000.00
DEER TRAIL LAWN REPAIR 300.00
KALEENA FONG REIMBURSEMENT 25.00
GRAND ISLAND INDEPENDENT ADVERTISING 1,485.00
HASTINGS UTILITIES UTILITIES 240.15
HERITAGE BANK AP ACH POSTAL SERVICES 140.00
NORTH PLATTE TELEGRAPH ADVERTISING 460.00
OMAHA WORLD HERALD ADVERTISING 1,029.60
PLATTE RIVER RADIO ADVERTISING 1,300.00
GLORIA RODRIGUEZ CONTRACT 60.00
SNITILY CARR ADVERTISING 2,500.00
ERIKA WILLIAMS REIMBURSEMENT 25.00
COUNTY LIBRARY
CITY OF HASTINGS LIBRARY 12,094.63
INHERITANCE TAX
ADAMS CO HISTORICAL SOC HISTORICAL SOC 883.37
WEST PAYMENT CENTER LIBRARY 1,778.20
HIGHWAY BONDS
FREMONT NATIONAL BANK INTEREST PAYMENT 52,320.00
CAPITAL PROJECTS FUND
ESCROW HOLDING FUND
GEE ASPHALT SYSTEMS INC MISCELLANEOUS 169,053.00
GREAT PLAINS APPRAISAL MISCELLANEOUS 6,000.00
LINCOLN DODGE INC MISCELLANEOUS 25,000.00
911 EMERGENCY SERVICES
PLATTE VALLEY OF HASTING REPAIR 75.00
TAMCO CAPITAL CORP EMERGENCY PHONE 5,166.52
WINDSTREAM EMERGENCY PHONE 66.39
Chrisella Lewis Larry Woodman
County Clerk Chairman
Pamela J. Witte
Deputy