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Home My WebLink About0818 Minutes from August 18, 2015COURTHOUSE, ADAMS COUNTY Tuesday, August 18, 2015 A regular meeting of the Adams County Board of Supervisors was held as per public notice given with Chairman Neumann presiding. Roll Call members present: Michael Stromer — District 1; Mike Weeks — District 3; Jennifer Czekai- District 3; Scott Thomsen — District 4; Dale Curtis — District 5; Chuck Neumann — District 6; Eldon Orthmann — District 7 Motion by Weeks, seconded by Stromer that this is a 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: Stromer, Czekai, Thomsen, Curtis, Neumann, Weeks, Orthmann. Nays: None The Chairman announced the locations of the open meetings law and agenda in the room and asked if there were any conflicts of interest with any agenda items Minutes of the previous meeting were approved as circulated. Board members attended the following events and committee meetings and gave a brief report: Orthmann- August 8, 2015; Volunteered at the Kool-Aid Days parade August 11, 2015; Attended a Business Improvement District meeting. August 13, 2015; Attended a Combined Services meeting August 15, 2015; Volunteered to help reside a building at the Heartland Pet Connection August 17, 2015; Attended an Adams County Security meeting August 18, 2015; Attended an Adams County Building and Grounds Committee meeting Curtis- August 6, 2015; The planned Extension Board meeting was cancelled due to lack of a quorum August 10, 2015; Attended a personnel / insurance meeting with Chip Volcek and Dan Schwartzkopf August 11, 2015; Attended an Ag Society Board meeting Curtis took this time to state that prior to the budget being passed, he would like all entities requesting county funds reviewed prior to approval. Weeks- August 10, 2015; Attended a personnel / insurance meeting with Chip Volcek and Dan Schwartzkopf August 11, 2015; Attended the Kenesaw Village Board meeting August 12, 2015; Attended a CASA Board meeting August 13, 2015; Attended a CVB board meeting and well as Business After Hours at Balance and Mobility of Hastings Czekai- August 6, 2015; The planned Extension Board meeting was cancelled due to lack of a quorum August 13, 2015; Attended a Combined Services meeting Stromer- August 8, 2015; Attended the Kool-Aid Days Festival at the CCC Campus August 18, 2015; Attended an Adams County Building and Grounds Committee meeting Thomsen- August 10, 2015; Attended a personnel / insurance meeting with Chip Volcek and Dan Schwartzkopf August 14, 2015; met with the staff at the Public Defender's office to discuss concerns pertaining to the Annex Building August 17, 2015; Attended an Adams County Security meeting August 18, 2015; Attended an Adams County Building and Grounds Committee meeting, stated that the cleaning up of the grounds around the courthouse and the planting of buffalo grass will be taking place soon. Neumann- August 13, 2015; Attended a Combined Services meeting August 13, 2015; Attended a Midland Area Agency on Aging Board meeting August 12, 2015; Attended and Adams County Wellness Committee meeting. Neumann Requested that committee member, Judy Mignery, give a brief description of the wellness activity for this month August 11, 2015; Attended the Kenesaw Village Board meeting Chairman Neumann opened the meeting for public comment. Adams County Clerk Magistrate, Tom Hawes, addressed the Board. Hawes recently found out from the State that he can no longer have control over County Court's witness fee account. Hawes requested direction from the Board on how to proceed. Hawes has spoken to the State Auditor's office and was advised to speak with the Adams County Treasurer and Clerk to determine if one of those offices would be willing to maintain the witness fee account. Adams County Highway Superintendent, Dawn Miller, addressed the Board to inform them that Adams County officially has been declared a disaster area due to the flooding in June. Public Comments Closed Motion by Czekai, seconded by Weeks to meet in closed session to hear a General Assistance appeal as well as Courthouse security items. Closed session was considered necessary to avoid needless harm to the reputation of an individual as well as the protection of the public interest. Roll Call: Ayes: Stromer, Weeks, Czekai, Thomsen, Curtis, Neumann, Orthmann. Nays: none Board met in closed session at 9:51 a.m. Motion by Weeks, seconded by Czekai to resume regular open session. Ayes: Stromer, Weeks, Czekai, Thomsen, Curtis, Neumann, Orthmann. Nays: none Regular session resumed at 10:21 a.m. Chairman Neumann restated the items discussed in closed session and confirmed there was no action taken while in closed session. Motion by Weeks, seconded by Curtis to submit a claim payable to Apfel Funeral Home in the amount of $1200.00 for General Assistance. Roll Call: Ayes: Stromer, Curtis, Neumann, Orthmann. Nays: Weeks, Czekai, Thomsen. Motion by Czekai, seconded by Stromer to meet as a Board of Equalization for the purpose of hearing motor vehicle exemption requests, and tax list corrections. Roll Call: Ayes: Stromer, Weeks, Czekai, Thomsen, Curtis, Neumann, Orthmann. Nays: none Adams County Deputy Treasurer, Deanna Thaut presented motor vehicle exemption requests from Mid - Nebraska Individual Services, Hastings College, Mary Lanning Healthcare, and South Central Behavioral Services. Curry has reviewed all applications and stated that all meet the qualifications for exemption and recommend their approval. Motion by Curtis, seconded by Orthmann to approve the motor vehicle exemption requests presented by Curry for: Mid -Nebraska Individual Services, Hastings College, Mary Lanning Healthcare, and South Central Behavioral Services. Roll Call: Ayes: Stromer, Weeks, Czekai, Thomsen, Curtis, Neumann, Orthmann. Nays: none A Ilcetloit for Exemption Application for Exemption FORM ApplicationSFORM mNUE ( Imm Motor YeNONTGN 01A2naYtying NoriproM orsonaotam 457 Iran/ M.twV •TMN N al .nONPms 1 11°°""rw:e wr"w'. ''' �: 457 ,..w _nrM.—se aw«Y.:..:. MO Nara. MOMauM Swam Inc. B' a NNMpa car. _.. mon. a..w WS Swab Non ~ t.� %f<laws i (_on. s.wt. �IONnNTevrar Atwt» eft roast _ +Is Ccawi+w4'+ tIl ... No ntw ?ws....10.µa10 : HsehnOa NE 69991 wNehnexe IlNdrae No 64Wi AW . .. IOrMW NMO.He,.NRNmPa.m GHmaPINTW NOMPOMT mYANI.AMN INMI: 0.4141. 1, G» ' 1pl.NminO5MSP0AaAmarleWs+ TFYe G., MEM. OR MOW. NTMNMWNOF%NanM'GTm mF we.g VP MM nVMP0.!te. 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Y....nm Fed 11PNN d^/Y� 9m: a.M1N. mom Camel AVm LY4 wM:.a N.W gelloSMOOF119.0 ndw� GI 1015 Clerical Error 41085 Incorrectly listed NE Adjusted Base on PP Item Clerical Error 80728 PP account should have been closed Acetones accelerated for2014 Clerical Error 82234 PP hem incorrectly luted In system...RAS incorrect V,WE Clerical Error 87264 ❑roM.rwnrA. ❑ea:Prw DNyw ®a.rw OO.wNr an..waw:aYrd.r wsvr.w.x..r.wwNalrawwA sewed .11621. WA for lmapoNtlonof climb band from rem/dome aodraos, pdc ond oupplon mow ram. on rmada pat. Moe Nolls oroi Miyake Mwapbdefter dents. EnpbNad anYNm daum w ge5nde dYYN wt or tom rm.pn 'woo.'w Gm ow twr oo.wed..we. Mom. aea..r°`ueM'°erw�'illbgi�1lwNa.p�w��.^•wre�M n`s.rNMe>. 1 P..N..V:.ol a s sign here eft Preseentard CEO 07A00V2016 >t� rmOoteerrnmun rM OS*lnmm OOtMMRai SMMOFOeMIMAT.ONaleorar d PVY.ba W»..a m Application for Exemption Si Imm MalerVM Tax. by OtallfyIng Nonprofit u�w.1`�ir****° wi$" IXaOPYaWM uN.d. 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PORIRMl$a00R0a elem0 111 .tMMMeryOpW yM11 01.1.1.01 COMItele roemmlruaase 10W1WMMNIMI OsPPPP,Gt O N9MFNOVAL cowM«Is Ka{YP[TYN. COM. YOUR MOM. . Oftena.ae Adams County Assessor, Jackie Russell, presented the following tax list corrections: Adams County DOE Hearings Date of Hearing: August 18, 2015 Parcel Corrective Action Needed hrtwxto Nei ENE. State 77-150711Nb) County Board Ex enation 86203 Need to add PPvetue to 2014 tax roll Omitted Property 81612 Duplicate PP hems listed Clerical Error 41085 Incorrectly listed NE Adjusted Base on PP Item Clerical Error 80728 PP account should have been closed Acetones accelerated for2014 Clerical Error 82234 PP hem incorrectly luted In system...RAS incorrect V,WE Clerical Error 87264 PP item added to incorrect property Id a Clerical Error 84200 2 PP Gams reported to Clay County es wail that need to be removed from Adams Clerical Error 41254 PP Recovery Period incorrectly derailed Clerical Error 84274 PP misfiled by Assessor on behalf of owner who had removed Iters ham county Clerical Error �. c.a.n..r w wro .r"" 'naw"a""""'sw�-s .«..w•wwu�..�m. mw.sawwwaw**** ....OA .an.:...w,w t.1.2.1'' S► oolato!amei twva�vAww .aewaw+a ..o. Ina ... .......... ..... ..._.... r.•_1...."." .=....1 aYtoSel..iiF'. 1.21. in rola or.r.ramo. Motion by Curtis, seconded by Thomsen to approve the tax list corrections presented by County Assessor Russell. Roll CaII: Ayes: Stromer, Weeks, Czekai, Thomsen, Curtis, Neumann, Orthmann. Nays: none Motion by Weeks, seconded by Czekai to adjourn as a Board of Equalization and resume regular session. Roll Call: Ayes: Stromer, Weeks, Czekai, Thomsen, Curtis, Neumann, Orthmann. Nays: none Regular session resumed at 10:35 a.m. Adams County Deputy Treasurer, Deanna Thaut, presented the Board with manufactured home distress warrants and personal property distress warrants. Extensive discussion occurred on how the County better retrieve some of the taxes owed on these properties. It was discussed that Deputy County Attorney Bergin or Treasurer Melanie Curry work with a collection agency in an effort to retrieve some of these taxes. Deputy Treasurer Thaut stated she would speak to Treasurer Curry regarding this. i revh S► oolato!amei twva�vAww .aewaw+a ..o. Ina ... .......... ..... ..._.... r.•_1...."." .=....1 aYtoSel..iiF'. 1.21. in rola or.r.ramo. Motion by Curtis, seconded by Thomsen to approve the tax list corrections presented by County Assessor Russell. Roll CaII: Ayes: Stromer, Weeks, Czekai, Thomsen, Curtis, Neumann, Orthmann. Nays: none Motion by Weeks, seconded by Czekai to adjourn as a Board of Equalization and resume regular session. Roll Call: Ayes: Stromer, Weeks, Czekai, Thomsen, Curtis, Neumann, Orthmann. Nays: none Regular session resumed at 10:35 a.m. Adams County Deputy Treasurer, Deanna Thaut, presented the Board with manufactured home distress warrants and personal property distress warrants. Extensive discussion occurred on how the County better retrieve some of the taxes owed on these properties. It was discussed that Deputy County Attorney Bergin or Treasurer Melanie Curry work with a collection agency in an effort to retrieve some of these taxes. 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ROGER, UGUSTIN. ROGER / 2/17, ROGER NS 02 $ 3026 $ 7781 37118 16414 DAMS FEED R1 ..4.44417 OP 1112110507 32.761 S 7.61 HMODUROxESER ROHM D CONtPAN ERTIU2ER11C MEYEROBERT, A, n 31110124100 /RAMPART iNSEL SHWM.l MMA 9 All 80E01144 MAYA oEN2WDLD, SHARON 87 ot 1900.62 18494 1,233.49 50 IANITO?INC 51 PROFESSIONALCOUNSELING A550C $ 217.41 21 PARR mUTTE UPHOLSTERY 23 AER MXOM, G 010 11010.7219 WRY.. H�6FMIF 070741182 0707112E RT, MMK 0 L 60x00 P 27 62580014 GENE 28 MAMC PEE4Pw1V mN7ro22arrvE HOMETOWN VARIETY 8699 11194 18115 .17 B 118.13 $ 01.10 00.011 StME 145FOOR59 VI l TLC 200220 8/105011149 MING/0M4UMIrv101E1 39 90099681 BROTHERS INC CENTRAL VALLEY RENTALS INC 4 ARM/NCH [0 17.96 26,3E 3)0 51/.12 M03VROHTm 226.55 3318 44 1OHNMWRS1W 115253 45 ET141.201 SYSTEMS 1149 46 SCHULS, SCOT 7, L, ML STRANDS/RASTA 2xLP25 48 Am.. 49 61 S 912210492201114 DBI MC 818.21 13.15 25.7 214.15 10.22 53.92 57.20 52 MARLIN LEASING CORPORATION $ 269.46 53 NEBRASKA ORTHOTIC & PROSTHETIC 54 SHADE CLASSIC CORNER 55 CHAPPY'S AUTO MAINTENANCE 56 PRINCIPAL LIFE INSURANCE CO 57 GENE'S REPAIR 58 OICKMSON THEATRES 196.29 52.12 80.79 7.58 80.95 290.01 59 APREFECT GIFT 60 TENDER HEART DAYCARE 61 MISCUES 34.87 10.46 176.48 62 BELLA DONNA SPA 63 T -S -M CON -TECH INC 64 ARISTON SALON 65 66 67_ 68 70 71 72 73 74 41,28 $ 307.09 NASTWGS LIQUORMART TRI -CITY AUCTION CENTER FRAUENSHUH HOSPITALITY GROUP 45.66 51.54 29.55 TRANSITIONS LANUGREN, OAVIO, B, DDS, PC RICHTER WALL5 001 EL TORO RESTAURANT EPIC COFFEE LLC 680.23 34.18 169.35 $ 568.33 ADAM STUNKEL SALES 1,940.19 695.55 118.32 SAFETY.KLEEN SYSTEMS INC 29.40 75 NEBRASKA PRIME GROUP $ 21,195.01 76 VIIIA VILLAGE MOBILE HOME $ 4.07 77 SAFETY-KLEEN SYSTEMS INC 7.3T- 54,976 00 .32 54,97600 $ 6,755.45 $ 269. 62000.81 PERSONAL PROPERTY DISTRESS WARRANTS TREASURER WI2M0 1 2013 Noma CATTLE RC TAXES TA MA $ 432.76 0077041 f 0126 OW Fr f 2.00 AccruadIMro 2 , 002001032 EL TORO RESTAURANT 2 2 010T101, 04202016 AL PLAN" WOOAL-LEON, t 221 1 126 t 232 220 2 0.6 2 4 31.12 10120.114 102221E EPIC COFFEE LLC 6 _ MRY H REIN FARMS LNG $ 2.00 $ 39.23 $ 734.78 3 2 - I 00214240 ADAM STUNKEL SALES $ 111.06 AUGUSTIN. ROOEGW $ 2.00 $ 0.26 $ 118.58 11/10/2014 { . i - 74 SAFETY-KLEEN SYSTEMS INC O 092i,ROGER 6201710.• 30161 ROANS COITY FEED I 120 2 020 1 2 2.12 f 2O i 10115 3 020 161202014 NEBRASKA PRIME GROUP 10 WAN ICME PNwMACT OFMERRA/NA Wm2R01707UCTON 1 16076 ' 61 20,21 2 00 ! 00 { $ 11012 /11202014 NEBRASKA PRIME GROUP 11 ON: TOM. EMEERPR16ES 0M x2Fl CROP PODCTwERWC' 001630 $ 542.00 1 .e 00 220 13222 3 f Laws - 0 11010014 11 VILLA VILLAGE MOBILE HOME PARK 14 20111.WSMIO GOWANT INC F .11"1022 1 42.67 I 200 11.13' 2 7 1.616 0011 11/00014 SAFETY-KLEEN SYSTEMS INC 12 SO FERTOHRLLC 10/28/2014 $ - SIERKS, MARVIN & MARILEE $ 98.48 00014340 767-MEYEIL2 17 :3 A • TRANMgIT I 121.6 1 20. 2 M 1 jf 00 i 200 0.13 i IVAT $ f 1111 $ 2.00 1 US 32 .20 2 u n BRODKEYS BROTHERS INC 411 i r0.30M 0221 0 6SHARON wa0ENI001610L •.. t 120 i f 200 61 1 133122 111172014 11 11740 5114 $ 52.78 $ 2.50 $ 2.00 010 i 21 A X000 0011.12 $ x,067 / 112027 l t OW n '02120 1011101114 202014 62 a 110X13012, '� ,RG ERN1IWWI 002200E r4/ 35411 0 220 I 111166 2 1 - 1073/2014 MEYER, ROBERT, A, JR 6 TI rinlGtiMARK ,diHE Farm+ x4000$11,602223 1 202' a 47 $ 11r 2 IM { 00 0 100 0 3.27 I 005 7641 1 7600 12X,,4 111022014 $ 47.30 20 20 650730 ,01120 1 1753214 1 14143 1 261 { INN i 1262.01 2142116 30 01 32 OR OS 17 YA6.1 ILE 8401010w11 12020376 a 272 $ 220 i 501 1 221 1 2.00 $ 020 5 2 3112 111027201411102720141110272014R 1112041 11156 6 OTA0x1 ALS 09136/I0E812 as w120 5 41.44 520 i ie $ f 1641 { 0,011 t 106 2001E 02202214 020 1 614 140 1215/2014 20▪ 21 21 IC 2 On WRHMDn WC i1 1"200 IC Gexnuty R1Ir.u1c a 0 12 00 172 0 $ 5726 _7 . li 220 f f 031 f >t4! 77.07 500015 11102014 0 402,04 f 1024 t 26 1 s.1a { 4615 0472011 41 NAOIFICHCO 08203011.01111111116 5x01"110 f 20221 a 1171 2 ]160 20 t s s S On 241,01 1122314 067010 we 6101 20042.1 Ex?,1, 00 0 STMA2 60077 L, q1 STAMIq 4 0.21 13120 111100014 TACO G2 0004010ACTU0WG Eat 010 $ 202.24 1 101 0 122 4 1411 { 002 { E 116 7 $ 027 0.32 M 0 um 2141 1012016 10120014 t 001.07 1/»2016 a 1"17033017 CO006¢M004$0* YIIIILW IFARW C'WIFOMIIOM 11111114011.14317M0110• 7100I11ETC 011200E 0112002 COWER t 1665 179 0 200 7 111 S 10.61 60114141 1122220. O 00271.1407011/410 000 PO,00OALLUPON"We11Cew 67 00411"5 1731"2021 t 1.10 0 220 01CRIa0xD1EATREI • 172 127221 67361 111601112 aw CX IXG V /ROTOR 9711.1.011 ELgIwRNN* a TAAACG12 01117071011G661111 70 06M1F5111111$1 GROUP • I X0 670 2 000,00240 O 200 t 26 626 1/2412114 00 1 21 f ia s �'t 0 S UM V.60 1.32 i f 2O 0041 170016 i 3641 121170014 11/12/201. 3 411 160021114 2 L42 M a 1 3 ss 67.6 12177010 fsO 0:2.43 0:2.43 6 1 152 t 1112002104 w f 120 t 72O 1 11/3720'.1: 30.22 luta I 2r t 61 s 6 3 16.6 1132012114 LGO 70 RICHTER WALLS LLC DISTRESS WARRANTS UNCOLLECTED AS OF August 1, 2015 $ - Name , 71 EL TORO RESTAURANT $ 1,850.48 $ 87.71 $ 2.00 $ 25.17 $ 1,965.36 12/31/2014 $ 3.43 72 EPIC COFFEE LLC $ 662,16 $ 31.39 $ 2.00 $ 39.23 $ 734.78 5/4/2015 $ 2.00 73 ADAM STUNKEL SALES $ 111.06 $ 5.26 $ 2.00 $ 0.26 $ 118.58 11/10/2014 74 SAFETY-KLEEN SYSTEMS INC 7 GEITZ, ROGER 5 0.19 $ - 75 NEBRASKA PRIME GROUP $ 20,233.92 $ 959.09 $ 2.00 $ 311.62 $ 21,506.63 12/31/2014 10/28/2014 75 NEBRASKA PRIME GROUP $ 81.16 $ 3.85 $ 2.00 CC #14347 15 76 VILLA VILLAGE MOBILE HOME PARK $ 1.98 $ 0.09 $ 2.00 $ 0.01 $ 4.08 11/6/2014 PARR, COLETTE UPHOLSTERY 77 SAFETY-KLEEN SYSTEMS INC $ 2.00 10/28/2014 $ - SIERKS, MARVIN & MARILEE $ 98.48 $ 18.46 $ 2.00 30 $ - $ 2.00 10/28/2014 39 BRODKEYS BROTHERS INC $ - $ 5.82 $ 2.00 TOTALS $ 41,808.45 $ 1,877.76 $ 96.00 $ 680.82 $ 44,463.03 $ 2.00 1 I I 1 1 1 DISTRESS WARRANTS UNCOLLECTED AS OF August 1, 2015 Warrant # Name Tax Due Interest DW Fee Accrued Interest TOTAL Date Collected 3 CENTRAL PLAINS MEDICAL $ 72.38 $ 3.43 $ 2.00 CC #14349 6 AUGUSTIN, ROGER, W $ 336.94 $ 2.00 6 AUGUSTIN, ROGER, W $ 209.32 $ 9.92 $ 2.00 7 GEITZ, ROGER 5 0.19 10130/2014 8 MARTIN, JOHN $ 0.01 $ 2.00 10/28/2014 13 CROP PRODUCTION SERVICES $ 81.16 $ 3.85 $ 2.00 CC #14347 15 SD FERTILIZER LLC $ 9,622.32 $ 456.10 $ 2.00 CC #14348 21 PARR, COLETTE UPHOLSTERY $ 2.00 10/28/2014 25 SIERKS, MARVIN & MARILEE $ 98.48 $ 18.46 $ 2.00 30 MR. D'S AUTOMOTIVE $ 2.00 10/28/2014 39 BRODKEYS BROTHERS INC $ 118.60 $ 5.82 $ 2.00 46 SCHULZ, SCOTT, L $ 22.66 $ 1.07 $ 2.00 51 PROFESSIONAL COUNSELING $ 52.78 $ 2.50 $ 2.00 58 DICKINSON THEATRES $ 0.34 $ 2.00 10128/2014 62 BELLA DONNA SPA $ 0.05 10/3012014 16 MEYER, ROBERT, A, JR $ 0.07 11/3/2014 65 HASTINGS LIQUOR MART $ 47.30 $ 2.24 $ 2.00 • $ TOTALS $ 10,661.94 $ 503.85 $ 28.00 I $ - $ 11,193.79 Motion by Stonier, seconded by Thomsen to approve the personal property and manufactured home distress warrants as presented by Thaut. Roll CaII: Ayes; Stromer, Weeks, Czekai, Thomsen, Curtis, Neumann, Orthmann. Nays: None Supervisor Thomsen provided a brief courthouse security update and encouraged discussion regarding implementing security equipment and personnel at the south courthouse entrance. Thomsen recapped bids received for security personnel. Motion by Thomsen, seconded by Orthmann to enter into an agreement with G -Force Security for security personnel. Roll Call: Ayes: Stromer, Thomsen, Curtis, Orthmann. Nays: Weeks, Czekai, Neumann Motion by Thomsen, seconded by Orthmann to purchase security equipment, including an X-ray machine from Smith Detection for an amount not to exceed $40,000.00. Chairman Neumann questioned if this had been put out to bid. Clerk Thomas confirmed that the ad was published for three consecutive weeks in June but no bids were received. Clerk Thomas had confirmed with Deputy County Attorney Bergin, as well as the State Auditor's office the protocol when no bids are received, and reported that if no bids are received the items may be purchased on the open market. Chairman Neuman restated the motion on the floor moved by Thomsen and seconded by Orthmann. Roll Call: Stromer, Thomsen, Curtis, Orthmann. Nays: Weeks, Czekai, Neumann Motion by Czekai, seconded by Weeks to approve the claims and direct the County Clerk to pay them out of their respective accounts. Roll CaII: Ayes: Stomer, Weeks, Czekai, Thomsen, Curtis, Neumann, Orthmann. Nays: None Motion by Curtis, seconded by Czekai to approve the officer report submitted by the Register of Deeds. Roll Call: Ayes: Stomer, Weeks, Czekai, Thomsen, Curtis, Neumann, Orthmann. Nays: None COUNTY GENERAL HERITAGE BANK AP ACH,SUPPLIES - OFFICE HERITAGE BANK AP ACH,TRAVEL EXPENSES HERITAGE BANK AP ACH,DATA PROCESSING SOFTWARE HERITAGE BANK AP ACH,DATA PROC. EQUIP/SPECIAL HERITAGE BANK AP ACH,MISCELLANEOUS HERITAGE BANK AP ACH,OFFICE EQUIPMENT HERITAGE BANK AP ACH,SUPPLIES - SHOP HERITAGE BANK AP ACH,EQUIPMENT - FUEL HERITAGE BANK AP ACH,MISCELLANEOUS HERITAGE BANK AP ACH,MEALS HERITAGE BANK AP ACH,MISCELLANEOUS HERITAGE BANK AP ACH,SUPPLIES - MISCELLANEOUS BUSINESS WORLD PRODUCTS,SUPPLIES - OFFICE CULLIGAN OF HASTINGS, MISCELLANEOUS HOMETOWN LEASING, MICROFILMING/COPIER MICROFILM IMAGING SYSTEM, MICROFILMING/COPIER SECRETARY OF STATE,DUES, SUB, REG, TRAINING, VAUGHANS PRINTERS INC,SUPPLIES - OFFICE MELANIE CURRY,EQUIPMENT RENTAL - OFFICE MELANIE CURRY,SUPPLIES - OFFICE EAKES OFFICE SOLUTIONS,EQUIPMENT RENTAL - OFFICE HASTINGS TRIBUNE,PRINTING & PUBLISHING MIPS,DATA PROC. EQUIP/SPECIAL ADAMS COUNTY HWY DEPARTMENT,CAR REPAIRS AXIS CAPITAL INC,OFFICE EQUIPMENT BUSINESS WORLD PRODUCTS,SUPPLIES - OFFICE BUSINESS WORLD PRODUCTS,SUPPLIES - OFFICE HASTINGS TRIBUNE, PRINTING/PUBLISHING RON KUCERA,CELL PHONES DILLON MOLT,CELL PHONES JANE MORRIS,CELL PHONES JOHN C FOLCIK,MENTAL HEALTH BOARD COSTS LYNN FOLCIK,MENTAL HEALTH BOARD COSTS RANDY KIRBY,MENTAL HEALTH BOARD COSTS BEV PATITZ,MENTAL HEALTH BOARD COSTS RUANN ROOT,MENTAL HEALTH BOARD COSTS AMY SKALKA,MENTAL HEALTH BOARD COSTS DEREK TERWEY,MENTAL HEALTH BOARD COSTS ADAMS COUNTY SHERIFF,DISTRICT COURT COSTS AXIS CAPITAL INC,EQUIPMENT RENTAL - OFFICE CEI SECURITY & SOUND INC,MENTAL HEALTH BOARD COSTS ADAMS COUNTY CLERK OF DIST CRT,DISTRICT COURT COSTS CULLIGAN OF HASTINGS, MISCELLANEOUS EAKES OFFICE SOLUTIONS,SUPPLIES - OFFICE FRANKLIN COUNTY SHERIFF,DISTRICT COURT COSTS HALL COUNTY SHERIFF,DISTRICT COURT COSTS HASTINGS TRIBUNE,DISTRICT COURT COSTS MICROFILM IMAGING SYSTEM,SUPPLIES - DATA PROCESSIN ADAMS COUNTY COURT,COUNTY COURT COSTS/STOP P ADAMS COUNTY SHERIFF,SUPPLIES - OFFICE CEI SECURITY & SOUND INC,OFFICE EQ REPAIR CULLIGAN OF HASTINGS, MISCELLANEOUS EAKES OFFICE SOLUTIONS,SUPPLIES - OFFICE HOMETOWN LEASING,EQUIPMENT RENTAL - OFFICE MICROFILM IMAGING SYSTEM,EQUIPMENT RENTAL - OFFICE OAK HALL INDUSTRIES LP,MISCELLANEOUS EAKES OFFICE SOLUTIONS,SUPPLIES - OFFICE LANGVARDT VALLE & JAMES PC,ATTRNY FEES -COURT APPOINT LIESKE LAW FIRM,ATTRNY FEES -COURT APPOINT 16.49 9.90 79.99 103.90 78.98 27.90 39.82 38.00 9.30 57.33 20.32 30.79 119.45 9.65 298.52 35.00 50.00 245.02 25.00 74.45 83.90 153.15 171.00 54.08 155.00 43.20 103.95 24.21 25.00 25.00 25.00 47.50 513.00 503.50 57.00 95.00 104.50 503.50 196.50 290.00 75.00 2,157.00 31.65 245.03 6.00 29.44 98.52 210.00 700.00 28.50 405.89 27.61 1,848.81 625.00 375.00 386.00 700.51 7,916.67 264.60 JOSEPH H MURRAY,PC,LLO,ATTRNY FEES -COURT APPOINT 969.38 STACIE GODING,ATTRNY FEES -COURT APPOINT 190.00 SKALKA & BAACK LAW FIRM,ATTRNY FEES -COURT APPOINT 4,780.38 SULLIVAN SHOEMAKER PC LLO,ATTRNY FEES -COURT APPOINT 2,429.00 SULLIVAN SHOEMAKER PC LLO,ATTRNY FEES -COURT APPOINT 845.50 DEREK TERWEY,ATTRNY FEES -COURT APPOINT 2,621.00 THEOBALD LAW OFFICE,ATTRNY FEES -COURT APPOINT 757.00 BIG G COMMERCIAL HARDWARE INC ,MISCELLANEOUS 171.08 CULLIGAN OF HASTINGS,MISCELLANEOUS 250.00 GUARANTEE ELECTRIC CO,ELECTRICAL SERV REPAIR 425.47 HASTINGS UTILITIES, UTILITIES 12,368.54 TERESA HYLER,PART TIME SALARY - CUSTOD 148.50 MONTE MALOUF JR & ASSOC,JANITORIAL EQUIP. 146.56 MARATHON SYSTEMS, JANITORIAL EQUIP. 110.40 SHARI MARSH,PART TIME SALARY - CUSTOD 114.75 W G PAULEY LUMBER CO,MISCELLANEOUS 88.09 PRECISION SPRINKLERS,MISCELLANEOUS 107.20 RUTT'S HEATING & AIR CONDITION,GEN & MECHANICAL REPAIR 120.00 DON SVOBODA PLUMBING,GEN & MECHANICAL REPAIR 132.86 WOODWARDS DISPOSAL SERVICE,CONTRACT LABOR 292.50 MIPS,CONTRACT LABOR 829.66 MIPS,EQUIPMENT RENTAL - OFFICE 190.00 MICROFILM IMAGING SYSTEM,CONTRACT LABOR 32.00 A & A LEASING INC,CONTRACT SERV 1,000.00 ALAMAR UNIFORMS,UNIFORM ALLOWANCE 575.73 ALAMAR UNIFORMS, UNIFORM ALLOWANCE 261.95 BUSINESS WORLD PRODUCTS,SUPPLIES - OFFICE 35.91 CITY OF HASTINGS,CONTRACT SERV 8,248.41 CREATIVE PRODUCT SOURCING INC ,LAW ENFORCEMENT COSTS -COU 149.15 EAKES OFFICE SOLUTIONS,PRINTING & PUBLISHING 81.50 EAKES OFFICE SOLUTIONS,SUPPLIES - OFFICE 7.53 EAKES OFFICE SOLUTIONS,COURT COSTS 271.46 EAKES OFFICE SOLUTIONS,SUPPLIES - OFFICE 1.19 EAKES OFFICE SOLUTIONS,OFFICE EQ REPAIR 162.98 COOPERATIVE PRODUCERS INC,EQUIPMENT - FUEL 16.22 GRACES LOCKSMITH SERVICES,LAW ENFORCEMENT COSTS -COU 54.00 HASTINGS FORD-LINCOLN,EQUIPMENT - FUEL 1,201.81 KENESAW MOTOR CO INC,EQUIPMENT - FUEL 555.37 KENESAW MOTOR CO INC,TRAVEL EXPENSES 443.38 RED THE UNIFORM TAILOR,UNIFORM ALLOWANCE 195.63 ED ROEHR SAFETY PRODUCTS,UNIFORM ALLOWANCE 269.96 WEST GROUP PAYMENT CENTER,DUES, SUB, REG, TRAINING, 312.00 WEST GROUP PAYMENT CENTER,CONTRACT SERV 273.00 YMCA,MISCELLANEOUS 57.50 BUFFALO COUNTY SHERIFF OFFICE ,COURT COSTS 40.61 BUSINESS WORLD PRODUCTS,SUPPLIES - OFFICE 263.93 CARPENTER REPORTING INC,COURT COSTS 116.75 CENTRAL NEBRASKA CREMATION,AUTOPSY COSTS 481.00 CULLIGAN OF HASTINGS,SUPPLIES - OFFICE 31.65 ADAMS COUNTY ATTORNEY,COURT COSTS 14.00 ADAMS COUNTY ATTORNEY,COURT COSTS 14.00 HASTINGS TRIBUNE,JUVENILLE COSTS 318.72 LANCASTER COUNTY SHERIFF,COURT COSTS 19.21 MICROFILM IMAGING SYSTEM,EQUIPMENT RENTAL - OFFICE 210.00 NEBRASKA.GOV,COURT COSTS 84.00 NEBRASKA INSTITUTE OF FORENSIC,AUTOPSY COSTS 2,000.00 NEMAHA COUNTY COURT,COURT COSTS 2.96 TRANSUNION RISK & ALTERNATIVE ,COURT COSTS 3.50 VAUGHANS PRINTERS INC,SUPPLIES - OFFICE 410.54 CHARTER COMMUNICATIONS,TELEPHONE SERVICES 170.00 TELEPHONE SYSTEMS OF NEBR INC ,TELEPHONE SERVICES 163.09 VERIZON WIRELESS,TELEPHONE SERVICES 1,100.37 WINDSTREAM COMMUNICATION,TELEPHONE SERVICES 475.00 ADAMS COUNTY JAIL/SHERIFF,BOARD OF PRISONERS - FOOD 2,932.80 ALLENS OF HASTINGS INC,LAW ENF SUPP 91.20 ALLENS OF HASTINGS INC,LAW ENFORCEMENT COSTS -COU 604.96 ALLENS OF HASTINGS INC,LAW ENF SUPP 56.38 AUS DES MOINES MC LOCKBOX,MISCELLANEOUS 108.60 LARRY L BAKER MD,MED-HOSP PRISONERS 300.00 BERTS REXALL DRUGS INC,LAUNDRY-PRISONERS 210.04 CASH WA CANDY COMPANY,COMMISSARY CASH WA CANDY COMPANY,LAUNDRY-PRISONERS CASH WA CANDY COMPANY,JANITORIAL SUPPLIES CASH WA CANDY COMPANY,LAW ENF SUPP CASH WA CANDY COMPANY,COMMISSARY CASH WA CANDY COMPANY,LAUNDRY-PRISONERS CASH WA CANDY COMPANY,LAW ENF SUPP CASH WA CANDY COMPANY,JANITORIAL SUPPLIES CASH WA DISTRIBUTING,COMMISSARY CEI SECURITY & SOUND INC,OTHER EQUIPMENT REPAIR CLAY COUNTY SHERIFF,BOARD OF PRISONERS - FOOD COMMUNITY HEALTH CENTER- MLMH ,MED-HOSP PRISONERS COMPUTER HARDWARE INC,DATA PROCESSING COSTS CROSIER PARK PHARMACY,MED-HOSP PRISONERS CULLIGAN OF HASTINGS,COMMISSARY HASTINGS TRIBUNE,PRINTING & PUBLISHING KEITHS PHARMACIES, MED-HOSP PRISONERS LOCKUP USA PRODUCTIONS, MISCELLANEOUS RAQUEL MAAR,PART TIME - CORRECTIONAL MARY LANNING HEALTHCARE,MED-HOSP PRISONERS MEDICAL OFFICE MANAGEMENT,MED-HOSP PRISONERS SEXTRO-LARSEN PODIATRY PC,MED-HOSP PRISONERS WITT PLUMBING INC,OTHER EQUIPMENT REPAIR ADAMS COUNTY HWY DEPARTMENT,EQUIPMENT - FUEL PRESTO -X, MAINTENANCE AGREEMENTS AUTO GLASS EXPERTS LLC,RD EQ REP PARTS AUTO GLASS EXPERTS LLC,RD EQ REP LABOR AUTO VALUE - HASTINGS,SUPPLIES - SHOP AUTO VALUE - HASTINGS,SMALL TOOLS, ETC. AUTO VALUE - HASTINGS,RD EQ REP PARTS AUTO VALUE - HASTINGS,SUPPLIES - SHOP BAUER BUILT INC,MACH EQ TIRES & REP BGNE,MACH EQ GREASE OIL BGNE,EQUIPMENT - FUEL BOSSELMAN ENERGY INC,MACH EQ GREASE OIL CASH WA CANDY COMPANY,JANITORIAL SUPPLIES CHARTER COMMUNICATIONS,TELEPHONE SERVICES CINTAS CORPORATION #449, TOWEL/CLEANING AGREEMENTS CINTAS CORPORATION #449,JANITORIAL SUPPLIES CITY OF HASTINGS,WASTE DISPOSAL CONSOLIDATED CONCRETE CO,MATERIALS - CONCRETE, ETC COOPERATIVE PRODUCERS INC,MACH EQ TIRES & REP DELKEN PRESS,SUPPLIES - OFFICE EAKES OFFICE SOLUTIONS,SUPPLIES - OFFICE FLEET PRIDE,RD EQ REP PARTS HASTINGS UTILITIES, ELECTRICITY ISLAND SUPPLY WELDING CO,WELDING SUPP/CHAINS LCL TRUCK EQUIMENT INC,RD EQ REP PARTS MATHESON TRI -GAS INC,WELDING SUPP/CHAINS MCCONNELL CLEANING, JANITORIAL AGREEMENTS MID -NEBRASKA AGGREGATE INC,MATERIALS - GRAVEL & BORR MIDWEST STRIPING INC, PAVEMENT MARKING MURPHY TRACTOR & EQUIPMENT CO ,RD EQ REP PARTS NEBRASKA TRUCK CENTER,RD EQ REP PARTS NEBRASKA TRUCK CENTER, EXPRESS/FREIGHT NEBRASKA TRUCK CENTER,RD EQ REP PARTS NMC EXCHANGE LLC,RD EQ REP PARTS NMC EXCHANGE LLC,SUPPLIES - MISCELLANEOUS NMC EXCHANGE LLC,RD EQ REP PARTS W G PAULEY LUMBER CO,OTHER ROAD/BRIDGE MATERIA PLATTE VALLEY OF HASTINGS INC ,RADIO EQUIPMENT PTSR,MISCELLANEOUS DOUG SITTNER,MISCELLANEOUS SANITARY OUTDOOR SERVICE INC,JANITORIAL SUPPLIES SOURCE GAS,HEATING FUELS SOUTHERN POWER DISTRICT, ELECTRICITY STETSON BUILDING PRODUCTS,OTHER ROAD/BRIDGE MATERIA STETSON BUILDING PRODUCTS, EXPRESS/FREIGHT TRACTOR SUPPLY CREDIT PLAN,MISC. EQUIPMENT VILLAGE OF HOLSTEIN,WATER 348.13 69.84 41.39 90.12 161.60 100.06 38.14 35.62 217.70 75.00 990.00 281.36 1,020.84 68.97 31.65 187.20 246.72 108.50 20.00 83.13 226.95 171.07 259.92 42.08 32.89 170.00 65.00 22.58 480.00 378.50 300.70 285.32 133.15 35.35 240.72 78.14 85.00 154.00 21.31 42.12 437.75 73.60 44.00 94.05 48.02 894.04 102.31 564.00 22.33 550.00 7,188.30 5,160.75 416.98 1,123.75 30.00 480.00 2,787.72 96.60 182.44 134.55 449.00 180.00 57.50 258.75 149.39 292.19 94.00 32.00 14.31 21.50 VILLAGE OF HOLSTEIN,SEWER SUNBELT RENTALS INC,ROAD EQUIPMENT RENTAL TITAN MACHINERY INC.,RD EQ REP PARTS VILLAGE OF KENESAW,WATER VILLAGE OF KENESAW,SEWER WOODWARDS DISPOSAL SERVICE, GARBAGE 3 POINTS TIRE,MACH EQ TIRES & REP APFEL FUNERAL HOME & CREMATION,COUNTY BURIALS BONNAVILLA PLAZA CORP, PUBLIC ASSISTANCE ACME PRINTING,SUPPLIES - OFFICE BUSINESS WORLD PRODUCTS,SUPPLIES - OFFICE KIM WILDER, MISCELLANEOUS ADAMS COUNTY SHERIFF FEE ACCT ,COURT COSTS COMMUNITY ACTION PART MID-NEBR,HANDI-BUS HASTINGS TRIBUNE,PRINTING & PUBLISHING HEALTH & HUMAN SERVICES,INSTITUTIONAL COSTS HERITAGE BANK, MISCELLANEOUS MID AMER BENEFITS- FSA,MAINTENANCE AGREEMENTS MIPS,BUDGET PREPARATION COSTS PREFERRED MAIL SERVICE INC, POSTAL SERVICES Heritage Bank, Adams County, General Payroll Madison National Life, Life and disability premium Mid -American Benefits -125 plan, county portion COUNTY VISITORS PROMOTIONS TIFFANY CROUSE,TELEPHONE SERVICES SHEANA SMITH,TELEPHONE SERVICES BIG G COMMERCIAL HARDWARE INC ,REPAIR ERIN CAFFERTY,CONTRACT LABOR CITY OF HASTINGS,TELEPHONE SERVICES EAKES OFFICE SOLUTIONS,SUPPLIES - OFFICE JEFF HASSENSTAB,REPAIR HASTINGS TRIBUNE, SUBSCRIPTIONS HASTINGS TRIBUNE,CHAMBER SUPPORT SERV HASTINGS UTILITIES,UTILITIES HOMETOWN LEASING,EQUIPMENT RENTAL - OFFICE DANEIL W. MANTAS,REPAIR HERITAGE BANK AP ACH,REPAIR WOODWARDS DISPOSAL SERVICE,REPAIR Heritage Bank, Visitors Payroll Madison National Life -Life and disability premium Mid -American Benefits -125 plan, county portion - PRESERVATION & MODERNIZATION MICROFILM IMAGING SYSTEM,OFFICE EQUIPMENT ESCROW HOLDING FUND MIDWEST STRIPING INC, MISCELLANEOUS TRACTOR SUPPLY CREDIT PLAN,MISCELLANEOUS WERNER CONSTRUCTION CO, MISCELLANEOUS 911 EMERGENCY SERVICES GLENWOOD TELEPHONE CO,EMERGENCY PHONE WINDSTREAM,EMERGENCY PHONE Ramona R. Thomas County Clerk 12.50 341.20 46.00 22.29 22.82 105.00 18.00 1,200.00 210.00 372.75 277.88 57.11 6,183.34 3,981.86 309.57 1,116.00 25.00 345.00 39.58 3,000.00 489,166.80 1,321.62 5,670.00 25.00 25.00 74.25 55.00 20.87 23.15 388.59 105.00 62.25 243.75 745.08 280.00 10.00 3.50 5,482.67 26.03 126.00 180.00 55,213.00 101.62 329,810.75 54.54 2,967.64 Chuck Neumann Pamela J. Witte Board Chairman Deputy Clerk