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Home My WebLink About0719 Minutes from July 19, 2016 Adams County Board of Supervisors Board Minutes Courthouse,Adams County,Tuesday July 19,2016 A regular meeting of the Adams County Board of Supervisors was held with Chairman Eldon Orthmann was presiding. Roll call members present: Michael Stromer—District 1, Mike Weeks-District 2, Lee Hogan-District 3, Scott Thomsen—District 4, Dale Curtis-District 5,Chuck Neumann—District 6, Eldon Orthmann—District 7 Motion by Weeks,seconded by Thomsen that this is an open public meeting of the Adams County Board of Supervisors. Roll Call;Ayes:Stromer,Weeks, Hogan,Thomsen, Curtis, Neumann,Orthmann.Nays: None Orthmann stated that minutes from the July 5, 2016 meeting have been circulated and will stand approved unless there is a correction. No corrections were suggested Public notice of this meeting has been given by publication in the Hastings Tribune and by posting.An agenda was available to the board members and was kept continuously current and posted in the County Clerk's office, the main courthouse lobby and the Adams County website.The following is the agenda of items to be heard, no modifications were made to the agenda after 9:30 a.m.the business day prior to this meeting. Agenda for Meeting of Adams County Board of Supervisors County Board Room,Courthouse,2nd Floor *Date of Meeting.July 19,2016. 9:30 A.M. Announce location of Agenda&Open Meetings Law postings Reminder to turn off all cell phones Pledge of Allegiance Conflicts of Interest Roll call: Approve minutes: Committee reports: Receive Comments from the Public: Note to Citizens:Any agenda item may be moved down at any time at the discretion oldie Chairman of the Board of Supervisors. 9:45 Dee Taut—request approval of Resolution 2016-07-19.01 authorization to issue tax sale certificates. 10:00 Board of Equalization—Jackie Russell—Tax List Corrections Melanie Curry—Motor Vehicle Exemptions Melanie Curry—Release of Securities Adams County Office Budget Presentation starting immediately after Board of Equalization(approximently 10:10 a.m.)and running every ten minutes unless otherwise noted. 10:10 Melanie Curie—Treasurer Budget Request approval for 5100.00 in the Adams County Teasurer over/under fund Donna Fegler-Diass—County Attorney Budget Ramona Thomas-County Clerk I Election Office Budget Tom Hawes—County Court Budget Joe Budnick-Probation Budget Ron Seymour—Extension Office Budget - S minute Break— 11:20 Tom Krueger-Surveyor Budget Kayla Nelson-CVB Budget Gregg Magee—Sheriff and Jail Budget Dawn Miller—Weeds Department Budget Roads Department Budget Michelle Bever- South Heartland District Health Department—Program update and budget request. Dawn Miller—2016-17 Budget Prepares request for Board to approve i%budget Override to allow the County to increase the budget a total of 3.5%(2.5%+1%override)over 2015-16 budget Request approval of inerlocal gravel and road maintenance agreements with Logan Township 163 IPage Ramona Thomas-request approval and signature of USDA Wildlife agreement. Miscellaneous Business Claims Miscellaneous Receipts Officer Reports • This agenda is subject to amending until 9:30 AM on the Monday preceding the Board meeting. Last updated on July 18,2016 at 8:.22 a.m.. For non-English speaking attendees wishing to arrange for a sign language or foreign language interpertor,please call or fax the County Attorney's office at Phone:402-461-7240 or Fax:402 461.7241. For heanag-impaired individuals or individuals with other special needs call or fax the County Clerk's Office at Phone:402 461-7107,or TTY:402 461-7166 or Fax 402-461-7185.When requesting an interpreter or services for the hearing impaired,please provide at least forty-eight(48)hours advance notice to allow tine for making the accommodations. The Board reserves the right to go into executive session if such session is clearly necessary for the protection of the public interest or for the prevention of needless injury to the reputation of an individual, Board members attended the following committee meetings and events since the July 5, 2016 meeting and provided a brief report. Thomsen- July 12, 2016—attended an ASAAP Board meeting July 18, 2016—attended property protest hearings July 19, 2016-attended an Adams County Building and Grounds meeting Stromer- July 5, 2016-attended an Adams County Planning and Zoning meeting July 16, 2016-attended the Adams County Fairfest Parade July 18, 2016—attended property protest hearings July 19, 2016-attended an Adams County Building and Grounds meeting Hogan- (date unavailable)Attended a Library Board meeting July 18, 2016—attended property protest hearings July 19, 2016—attended an Adams County Road and Bridge Committee meeting Weeks- July 8, 2016—attended a CASA board meeting July 12, 2016—attended a meeting at the Adams County Roads Department regarding the possible Adams Central Road project and the road department budget July 14, 2016-attended an Adams County Convention and Visitor's Bureau Board meeting July 18, 2016—attended property protest hearings July 19, 2016—attended an Adams County Road and Bridge Committee meeting Curtis- July 7,2016—attended an Adams County Extension Board meeting July 12,2016-attended an Ag Board meeting July 18,2016—attended property protest hearings Neumann- July 6, 2016-attended a South Heartland District Health Department meeting July 11, 2016—attended a Merritt Commission meeting to conduct sheriff interviews July 12, 2016—attended a meeting at the Adams County Roads Department regarding the possible Adams Central Road project and the road department budget July 13, 2016-attended an Adams County Wellness Committee meeting July 18, 2016—attended property protest hearings July 19, 2016—attended an Adams County Road and Bridge Committee meeting Orthmann- July 6, 2016—attended an Adams County Security Committee meeting July 13, 2016-attended an Adams County Senior Services Board meeting July 18, 2016—attended property protest hearings July 19, 2016-attended an Adams County Building and Grounds meeting Chairman Orthmann opened the meeting for public comment. Adams County Highway Superintendent, Dawn Miller spoke during public comment to advise the Board a letter she received from FEMA,announcing the preliminary copies of the Flood Insurance Rate Map. Miller stated this would be addressed in future meetings. Adams County Deputy Treasurer, Dee Thaut presented the Board with Resolution 2016-07-19.01 for the authorization to issue tax sale certificates. 164 ' Page RESOLUTION WHEREAS.The Adams County Board of Supervisors has received from Melanie J.Curry,Treasurer in and for the County of Adams,State of Nebraska,a list of all delinquent Real Estate Taxes In said County of Adams,as required by Section 77-1918 of the Revised Statutes of Nebraska 1943,as of July 7,2016; THEREFORE,be It resolved that Melanie J.Curry,the County Treasurer,hereby is directed to issue Tax Sate Certificates on those parcels upon which there Is one or more years delinquent Real Estate Taxes, Passed and approved this day of July,2016. Chairperson Ramona Thomas,Adams County Clerk Motion by Neumann, seconded by Weeks to approve the chairman's signature on Resolution 2016-07-19.01, authorizing the Adams County Treasurer to issue tax sale certificates. Roll Call;Ayes:Stromer,Weeks, Hogan ,Thomsen,Curtis, Neumann,Orthmann. Nays: None Adams County Clerk, Ramona Thomas, presented the Board with an agreement between Adams County and the US Department of Agriculture for wildlife and plant services.Jerrad Fullerton with the USDA Wildlife department presented the agreement on July 5, 2016,Thomas is now requesting the Board take formal action on the proposed agreement. Motion by Curtis,seconded by Neumann to approve the chairman signing the agreement between Adams County and the US Department of Agriculture for wildlife services. Roll Call;Ayes:Stromer,Weeks, Hogan ,Thomsen, Curtis, Neumann, Orthmann. Nays: None Adams County Budget preparer, Dawn Miller, requested the board make a motion to approve a 1%budget override to allow the county to increase the budget a total of 3.5%over the previous year. Motion by Weeks, seconded by Thomsen to approve a 1%budget override for the 2016-2017 fiscal year. Roll Call;Ayes:Stromer, Weeks, Hogan,Thomsen,Curtis, Neumann,Orthmann.Nays: None Miller presented the board with an inter-local agreement with Logan Township for gravel and road maintenance services. Motion by Curtis,seconded by Weeks to approve the inter-local gravel and maintenance agreements between Adams County and Logan Township. Roll Call;Ayes:Stromer,Weeks, Hogan,Thomsen,Curtis, Neumann, Orthmann. Nays: None Copies of the Adams County and Logan Township inter-local agreements are on file in the Adams County Clerk's office and the Adams County Highway Department. Adams County Treasurer, Melanie Curry, presented for approval the following release of securities from Five Points Bank: 165 ! Page FIVE PO/NTS BANK OF HASTINGS MtmRm ROW July 11,2016 Five Points Bank of Hastings Attu:Cindy Johnson 2815 Osborne Drive West Hastings,NE 68901 Please release the following securities from our Adams County Treasurer Holding Account: Acct. 1907 Berkshire Hathaway $400,000,00 Cusip 084670BD9 Met.2118 Royal Bank of Canada $250,000.00 Cusip 78008S7D2 Acct,2151 JP Morgan Chase&Co $250,000,00 Cusip 46625HKA7 Met.2248 Royal Bank of Canada $300,000.00 Cusip 78012KFM4 il Signe• , ' ,;.i / / , r2-/o, Melanie Curry / l ate Motion by Weeks, seconded by Hogan to approve the release of securities as presented by Treasurer Curry. Roll Call;Ayes:Stromer,Weeks, Hogan,Thomsen, Curtis, Neumann,Orthmann. Nays: None Motion by Curtis,seconded by Orthmann to meet as a Board of Equalization to review and possibly approve tax list corrections and motor vehicle exemptions. Roll Call;Ayes:Stromer,Weeks, Hogan,Thomsen, Curtis, Neumann, Orthmann. Nays: None Board of Equalization opened at 10:00 a.m. (see separate BOE minutes) Motion by Weeks,seconded by Stromer to exit Board of Equalization and resume regular session. Roll Call; Ayes:Stromer,Weeks, Hogan,Thomsen, Curtis, Neumann, Orthmann. Nays: None Regular session resumed at 10:05 a.m. Adams County Treasurer, Melanie Curry requested Board approval for$100.00 in the Treasurer's"over/under" fund. Motion by Weeks,seconded by Curtis to approve$100.00 in the Adams County Treasurer's"over/under"fund. Roll Call;Ayes:Stromer,Weeks, Hogan,Thomsen, Curtis, Neumann, Orthmann. Nays: None The following Adams County Election Officials/Department Heads presented their office budget for the 2016/2017 fiscal year. Official Department Requested Budget Amount Melanie Curry Adams County Treasurer $581,316.17 Donna Fegler-Diass Adams County Attorney $1,075,395.00 Tom Hawes Adams County Court $239,000.00 Joe Budnick Probation Office $67,962.00 Ron Seymour Adams County Extension Office $200,293.00 The Board took a five minute break then resumed with additional budget requests. 166 1 Page Tom Krueger Adams County Surveyor $30,268.00 Kayla Nelson Adams County CVB $286,952.69 Gregg Magee Adams County Sheriff $2,114,823.00 Adams County Jail $2,584,506.00 Michelle Bever with South Heartland District Health Department presented the Board with a program update as well as a budget request of$2300.00 to assist with costs for the Adams County Immunization Clinic. No action was taken on Bever's request as all budget requests will be considered during later budget meetings. Adams County Budget requests resumed: Dawn Miller Adams County Weeds Department $88,443.00 Adams County Roads Department $5,482,851.00 Ramona Thomas Adams County Clerk $302,020.44 Adams County Election Commissioner $67,171.00 Motion by Neumann,seconded by Stromer to approve the claims and direct the clerk to pay them out of their respective accounts. Roll Call;Ayes:Stromer,Weeks, Hogan,Thomsen, Curtis, Neumann,Orthmann. Nays: None Motion by Curtis,seconded by Weeks to approve the miscellaneous receipts submitted by the Adams County Treasurer.Roll Call;Ayes:Stromer,Weeks, Hogan,Thomsen, Curtis, Neumann,Orthmann. Nays: None Motion by Weeks, seconded by Neumann to approve the officer report submitted by the Adams County Register of Deeds. Roll Call;Ayes:Stromer,Weeks, Hogan,Thomsen,Curtis, Neumann,Orthmann. Nays: None COUNTY GENERAL NACO,SUPPLIES - OFFICE 98.00 HOMETOWN LEASING,COPY EQUIPMENT 298.52 MICROFILM IMAGING SYSTEM,EQUIPMENT RENTAL - OFFICE 35.00 MIPS, DATA PROCESSING COSTS 272.00 MIPS,BUDGET PREPARATION COSTS 39.58 SECRETARY OF STATE, SUPPLIES - VOTING 30.00 EAKES OFFICE SOLUTIONS, SUPPLIES - OFFICE 5.51 HERITAGE BANK,MISCELLANEOUS 30.00 HOMETOWN LEASING,COPY MACH RENT 229.00 US POSTAL SERVICE, POSTAL SERVICES 102.00 HASTINGS TRIBUNE, PRINTING/PUBLISHING 104.78 HASTINGS TRIBUNE, PRINTING/PUBLISHING 14.40 JEO, PROFESSIONAL FEES 426.00 ADAMS COUNTY SHERIFF, DISTRICT COURT COSTS 97.50 CULLIGAN OF HASTINGS,MISCELLANEOUS 25.65 FRANKLIN COUNTY SHERIFF,DISTRICT COURT COSTS 6.00 JEFFERSON PARISH SHERIFF'S OFF, DISTRICT COURT COSTS 45.00 LINCOLN COUNTY SHERIFF, DISTRICT COURT COSTS 23.70 MICROFILM IMAGING SYSTEM, EQUIPMENT RENTAL - OFFICE 210.00 JOHN C FOLCIK,MENTAL HEALTH BOARD COSTS 114.00 LYNN FOLCIK,MENTAL HEALTH BOARD COSTS 209.00 RANDY KIRBY,MENTAL HEALTH BOARD COSTS 256.50 STEPHEN LOWE,MENTAL HEALTH BOARD COSTS 1, 680.00 BEV PATITZ,MENTAL HEALTH BOARD COSTS 171.00 RUANN ROOT,MENTAL HEALTH BOARD COSTS 180.50 AMY SKALKA,MENTAL HEALTH BOARD COSTS 171.00 DEREK TERWEY,MENTAL HEALTH BOARD COSTS 370.50 CHRYSTINE D SETLIK,MENTAL HEALTH BOARD COSTS 152.00 CITY OF HASTINGS,CAPITOL OUTLAY SOFTWARE 3,500.00 RON KUCERA,CELL PHONES 25.00 DILLON MOLT,CELL PHONES 25.00 JANE MORRIS,CELL PHONES 25.00 ACCO BRANDS DIRECT,SUPPLIES - OFFICE 17. 99 BUSINESS WORLD PRODUCTS,SUPPLIES - OFFICE 18.50 CULLIGAN OF HASTINGS,MISCELLANEOUS 78.11 DAS STATE ACCOUNTING, DUES, SUB, REG, TRAINING, 26.00 DELL MARKETING LP,OFFICE EQUIPMENT 1, 426.10 EAKES OFFICE SOLUTIONS, SUPPLIES - OFFICE 429.15 HOMETOWN LEASING,EQUIPMENT RENTAL - OFFICE 625.00 167IPage MICROFILM IMAGING SYSTEM, EQUIPMENT RENTAL - OFFICE 375.00 VAUGHANS PRINTERS INC,SUPPLIES - OFFICE 314.60 WALMART,COUNTY COURT COSTS/STOP P 35.77 ADAMS COUNTY SHERIFF,SHERIFF' S FEES 53.00 CARPENTER REPORTING INC,DEPOSITION 283.60 EAKES OFFICE SOLUTIONS, SUPPLIES - OFFICE 16.78 HOMETOWN LEASING,SUPPLIES - OFFICE 179.21 PELL REPORTING INC,DEPOSITION 51.03 DEBORAH A. SILVERMAN, DEPOSITION 58.50 THIEL FAMILY MOVING TRANSPORT ,MISCELLANEOUS 540.00 WOODWARDS DISPOSAL SERVICE,MISCELLANEOUS 385.00 LUCINDA GLEN,ATTRNY FEES-COURT APPOINT 982.50 LANGVARDT VALLE & JAMES PC,ATTRNY FEES-COURT APPOINT 7, 916. 67 SKALKA & BAACK LAW FIRM,ATTRNY FEES-COURT APPOINT 1, 634.22 SKALKA & BAACK LAW FIRM,ATTRNY FEES-COURT APPOINT 2,821.50 CULLIGAN OF HASTINGS,MISCELLANEOUS LABOR 252.00 GUARANTEE ELECTRIC CO,MISCELLANEOUS LABOR 134 .49 HASTINGS UTILITIES,UTILITIES 13,378. 96 JACOBI'S CARPET ONE,MISCELLANEOUS 210.70 DON SVOBODA PLUMBING,MISCELLANEOUS LABOR 152 .10 WOODWARDS DISPOSAL SERVICE,MISCELLANEOUS LABOR 292.50 EAKES OFFICE SOLUTIONS, SUPPLIES - OFFICE 21.48 HOMETOWN LEASING,EQUIPMENT RENTAL - OFFICE 984.00 HOWARDS GLASS LLC,MISCELLANEOUS 181.36 UNIVERSITY OF NEBRASKA-LINCOLN, SUPPLIES - OFFICE 97.50 UNL ITS COMMUNICATIONS CENTER , EQUIPMENT RENTAL - OFFICE 204.61 TWILA BANKSON,MILEAGE ALLOWANCE 15.12 KAYDEE CALDWELL,MILEAGE ALLOWANCE 42.66 KARREN CARNES,MILEAGE ALLOWANCE 67 .82 LYNN DEVRIES,MILEAGE ALLOWANCE 314.82 STEVE LANDON,MILEAGE ALLOWANCE 332.10 JULIE OCHSNER,MILEAGE ALLOWANCE 68.04 RON SEYMOUR,MILEAGE ALLOWANCE 357.48 MICROFILM IMAGING SYSTEM,EQUIPMENT RENTAL - OFFICE 32.00 MIPS,MISCELLANEOUS LABOR 831.66 MIPS,EQUIPMENT RENTAL - OFFICE 190.00 COMPUTER HARDWARE INC,PRINTING/PUBLISHING 17.99 EAKES OFFICE SOLUTIONS, PRINTING/PUBLISHING 104 .99 EAKES OFFICE SOLUTIONS, SUPPLIES - OFFICE 95.23 GRACES LOCKSMITH SERVICES,LAW ENFORCEMENT COSTS-COU 14.60 HASTINGS FORD-LINCOLN,EQUIPMENT - FUEL 547 .68 HASTINGS TRIBUNE,MERIT COMMISSION EXP 29.50 KENESAW MOTOR CO INC,TRAVEL EXPENSES 45.89 KENESAW MOTOR CO INC,EQUIPMENT - FUEL 39.55 MATTHEW BENDER & COMPANY INC, DUES, SUB, REG, TRAINING, 243.01 NEBRASKA LAW ENFORCEMENT,MERIT COMMISSION EXP 60.00 NETWORKFLEET INC,EQUIPMENT - FUEL 151.60 SNOW'S CAR CLINIC,EQUIPMENT - FUEL 280.55 TOM DINSDALE,EQUIPMENT - FUEL 56.40 ADAMS COUNTY ATTORNEYS OFFICE ,LAW ENFORCEMENT COSTS-COU 84.50 CASSIE L. BALDWIN,MILEAGE ALLOWANCE 159.73 CASSIE L. BALDWIN,MEALS 20.00 CULLIGAN OF HASTINGS, SUPPLIES - OFFICE 32. 65 MELODIE BELLAMY,ATTORNEY FEES 1,598.42 DODGE COUNTY COURT,COURT RELATED COSTS 2 .50 DOUGLAS COUNTY COURT,COURT RELATED COSTS 2.50 FRANKLIN COUNTY SHERIFF,JUVENILE COURT COSTS 29.70 HALL COUNTY COURT,COURT RELATED COSTS 4.50 HASTINGS TRIBUNE, JUVENILE COURT COSTS 111. 63 LANCASTER COUNTY SHERIFF,COURT RELATED COSTS 12.00 MICROFILM IMAGING SYSTEM,EQUIPMENT RENTAL - OFFICE 210.00 NEBRASKA.GOV,COURT RELATED COSTS 31.00 SECRETARY OF STATE,COURT RELATED COSTS 40.00 SOFTWARE UNLIMITED,DATA PROCESSING COSTS 429.58 TRANSUNION RISK & ALTERNATIVE ,COURT RELATED COSTS 25.00 WOODBURY COUNTY SHERIFF, JUVENILE COURT COSTS 24.86 CHARTER COMMUNICATIONS, INTERNET SERVICE 170.00 TELEPHONE SYSTEMS OF NEBR INC ,TELEPHONE SERVICES 163.09 ADAMS COUNTY JAIL/SHERIFF,BOARD OF PRISONERS - FOOD 1, 079.11 ADAMS COUNTY JAIL/SHERIFF,BOARD OF PRISONERS - FOOD 334.58 ADAMS COUNTY SHERIFF REVOLVING, LAW ENF SUPP 13. 94 ADAMS COUNTY SHERIFF REVOLVING,MED-HOSP PRISONERS 14 .66 ALLENS OF HASTINGS INC, LAW ENFORCEMENT COSTS-COU 41.96 ALLENS OF HASTINGS INC,MED-HOSP PRISONERS 78.30 AUCA CHICAGO LOCKBOX,MISCELLANEOUS 108. 60 LARRY L BAKER MD,MED-HOSP PRISONERS 300.00 168IPage BIG G COMMERCIAL HARDWARE INC ,LAW ENF SUPP 136.73 BUFFALO COUNTY SHERIFF OFFICE ,BOARD OF PRISONERS - FOOD 6, 660.00 BUFFALO COUNTY SHERIFF OFFICE ,MED-HOSP PRISONERS 15.34 CASH WA CANDY COMPANY,LAUNDRY-PRISONERS 35. 62 CASH WA CANDY COMPANY,COMMISSARY 602.66 CASH WA CANDY COMPANY,JANITORIAL SUPPLIES 41.39 CASH WA CANDY COMPANY,LAW ENF SUPP 30.10 CASH WA CANDY COMPANY,LAW ENF SUPP 30.10 CASH WA CANDY COMPANY,LAUNDRY-PRISONERS 35. 62 CASH WA CANDY COMPANY, JANITORIAL SUPPLIES 41.39 CASH WA CANDY COMPANY,LAUNDRY-PRISONERS 100.06 CENTRAL DENTAL GROUP,MED-HOSP PRISONERS 405.00 CLAY COUNTY SHERIFF,BOARD OF PRISONERS - FOOD 270.00 COMMUNITY HEALTH CENTER- MLMH ,MED-HOSP PRISONERS 51.71 COOPERATIVE PRODUCERS INC,TRAVEL EXPENSES 416.00 CORRISOFT LLC,BOARD OF PRISONERS - FOOD 302.25 CULLIGAN OF HASTINGS,MISCELLANEOUS 86.50 STATE OF NEBRASKA,BOARD OF PRISONERS - FOOD 5, 982.20 STATE OF NEBRASKA,MED-HOSP PRISONERS 1, 194.33 FRITO-LAY,COMMISSARY 258.88 FRITO-LAY,BOARD OF PRISONERS - FOOD 171.88 FRITO-LAY,COMMISSARY 263.04 HALL COUNTY DEPT OF CORRECTION,MED-HOSP PRISONERS 23. 62 HALL COUNTY DEPT OF CORRECTION,BOARD OF PRISONERS - FOOD 8, 855.00 HALL COUNTY DEPT OF CORRECTION,MED-HOSP PRISONERS 338. 93 ISLAND VIEW DENTAL PC,MED-HOSP PRISONERS 1,237 .00 KENESAW MOTOR CO INC,TRAVEL EXPENSES 955.23 KENESAW MOTOR CO INC,EQUIPMENT - FUEL 107.00 LAKESIDE AUTO BODY INC,TRAVEL EXPENSES 110.92 LANNING CENTER FOR BEHAVIOR,MED-HOSP PRISONERS 51.71 MIDWEST NEUROLOGY-HASTINGS,MED-HOSP PRISONERS 51. 90 MARY LANNING PROFESSIONAL SERV,MED-HOSP PRISONERS 273.65 SHERWIN WILLIAMS,BUILDING REPAIR 139.62 VILLAGE PHARMACY,MED-HOSP PRISONERS 24.35 WEBSTER COUNTY SHERIFF,BOARD OF PRISONERS - FOOD 150.00 WINDSTREAM,COMMISSARY 69.76 MIDWEST CARD AND ID SOLUTIONS ,SP PROJ3-15SHSP-PET GRANT 2, 000.00 PAVELKA TRUCK & TRLR REP,EQ REPAIRS COM 1,081. 95 PLATTE VALLEY OF HASTINGS INC ,COMMUNICATION EQUIP 162.50 SMITHS DETECTION, PUBLIC SAFETY BY OTHERS 4,757.00 HERITAGE BANK AP ACH,MEALS 104.60 HERITAGE BANK AP ACH,LODGING 360.06 HERITAGE BANK AP ACH,COM TRANSPORTATION 46.00 HERITAGE BANK AP ACH, POSTAL SERVICES 95.57 HERITAGE BANK AP ACH, SUPPLIES - OFFICE 39.25 HERITAGE BANK AP ACH, SUPPLIES - SHOP 17.34 HERITAGE BANK AP ACH,SUPPLIES - OFFICE 7.32 AUTO VALUE - HASTINGS,RD EQ REP PARTS 107.02 AUTO VALUE - HASTINGS,SUPPLIES - SHOP 361.42 AUTO VALUE - HASTINGS,RD EQ REP PARTS 320.28 AUTO VALUE - HASTINGS, SUPPLIES - SHOP 36.76 AUTO VALUE - HASTINGS,MACH EQ GREASE OIL 269.99 BAUER BUILT,MACH EQ TIRES & REP 877.50 BAUER BUILT,RD EQ REP LABOR 150.00 BOSSELMAN ENERGY INC,EQUIPMENT - FUEL 6, 780.81 CHARTER COMMUNICATIONS, INTERNET SERVICE 85.00 CHEMSEARCH, SUPPLIES - SHOP 368.00 CHEMSEARCH,EXPRESS/FREIGHT 38.62 CINTAS CORPORATION #449,TOWEL/CLEANING AGREEMENTS 74 .80 CINTAS CORPORATION #449,JANITORIAL SUPPLIES 30.00 CINTAS CORPORATION #449,TOWEL/CLEANING AGREEMENTS 74.80 CITY OF HASTINGS,WASTE DISPOSAL 201. 60 HASTINGS UTILITIES,ELECTRICITY 773.59 HASTINGS UTILITIES,OTHR RD/BRDG MAT-H20 FOR 150.45 ISLAND SUPPLY WELDING CO,WELDING SUPP/CHAINS 65. 63 KULLY PIPE & STEEL SUPPLY,MATERIALS - STEEL PRODUCT 45.83 LANDMARK IMPLEMENT INC, RD EQ REP PARTS 410.76 LAWSON PRODUCTS,WELDING SUPP/CHAINS 170.88 LAWSON PRODUCTS, EXPRESS/FREIGHT 25.58 MATHESON TRI-GAS INC,WELDING SUPP/CHAINS 140.23 MCCONNELL CLEANING,JANITORIAL AGREEMENTS 260.00 NMC EXCHANGE LLC,MATERIALS - GRADER BLADES 1, 029.32 NMC EXCHANGE LLC,RD EQ REP PARTS 559.57 NMC EXCHANGE LLC,EXPRESS/FREIGHT 10.85 NMC EXCHANGE LLC,RD EQ REP PARTS 653.71 ROAD BLDG MACH & SUPPLY CO INC,RD EQ REP PARTS 52.01 169 IPage ROAD BLDG MACH & SUPPLY CO INC,EXPRESS/FREIGHT 19. 63 SOURCE GAS,HEATING FUELS 178.40 SOUTHERN POWER DISTRICT,ELECTRICITY 308 .00 SQUARE DEAL LUMBER CO, FLARES FLAGS BARRICADES 577.50 TITAN MACHINERY INC. ,RD EQ REP PARTS 548.36 TITAN MACHINERY INC. ,EXPRESS/FREIGHT 17.43 TITAN MACHINERY INC. ,RD EQ REP PARTS 60.59 TRAFFIC SAFETY STORE, FLARES FLAGS BARRICADES 628.50 TRAFFIC SAFETY STORE,EXPRESS/FREIGHT 50.59 STATE OF NEBRASKA, PUBLIC ASSISTANCE 135.38 GUNTAMANEE MATTLEY, PUBLIC ASSISTANCE 420.00 REVIVE INC, PUBLIC ASSISTANCE 210.00 HASTINGS TRIBUNE,MISCELLANEOUS 6.75 ADAMS COUNTY SHERIFF FEE ACCT ,COURT COSTS 4, 987.82 BUSINESS WORLD PRODUCTS,SUPPLIES-COPY 125. 98 BUSINESS WORLD PRODUCTS,MISCELLANEOUS 12 .50 COMMUNITY ACTION PART MID-NEBR,HANDI-BUS 1, 840.87 HASTINGS TRIBUNE, PRINTING/PUBLISHING 448.94 HEALTH & HUMAN SERVICES, INSTITUTIONAL COSTS 1, 122.00 HERITAGE BANK,MISCELLANEOUS 25.00 MIDWEST CONNECT, POSTAL SERVICES 3,000.00 MID AMER BENEFITS- FSA,MAINTENANCE AGREEMENTS 347.50 SCEDD,SOUTH CENTRAL ECON. DEVEL 5, 000.00 WOODS & AITKEN LLC,SPECIAL ATTORNEY 5,395.04 RURAL RD IMP DST 2013/1Y COUNTY VISITORS PROMOTIONS CITY OF HASTINGS,TELEPHONE SERVICES 6.33 FURROW PLUMBING,MISCELLANEOUS LABOR 72.73 HASTINGS UTILITIES,UTILITIES 166.31 HERITAGE BANK AP ACH, INTERNET SERVICE 10.00 HOMETOWN LEASING,EQUIPMENT RENTAL - OFFICE 130.38 DANEIL W. MANTAS,LAWN MAINTENANCE AGREEMEN 300.00 KAYLA NELSON,CELL PHONES 25.00 WOODWARDS DISPOSAL SERVICE,GARBAGE 2.50 VISITORS IMPROVEMENT FUND PRESERVATION & MODERNIZATION EAKES OFFICE SOLUTIONS,SUPPLIES - OFFICE 63.95 MICROFILM IMAGING SYSTEM,EQUIPMENT RENTAL - OFFICE 152.00 HEALTH FUND UNITED STATES TREASURY,HEALTH-ACCIDENT - COUNTY 621. 92 INHERITANCE TAX ESTATE OF ANNE C. ROHAN,TAX REFUNDED TO TAXPAYERS 114.32 WEST GROUP PAYMENT CENTER,LIBRARY 2,265.44 911 EMERGENCY SERVICES GLENWOOD TELEPHONE CO,EMERGENCY PHONE 54.54 WINDSTREAM,EMERGENCY PHONE 2, 967 .47 ESCROW HOLDING FUND G4S SECURE SOLUTIONS INC,MISCELLANEOUS 3,236.76 HERITAGE BANK AP ACH,MISCELLANEOUS 450. 99 TRENT MEYER CONSTRUCTION LLC,MISCELLANEOUS 5, 700.00 MID-NEBRASKA AGGREGATE INC,MISCELLANEOUS 4,213.75 MID-NEBRASKA AGGREGATE INC,MISCELLANEOUS 12, 130.18 SURETECH SOLUTIONS, LLC,MISCELLANEOUS 1,769.54 TRANSIT WORKS,MISCELLANEOUS 985.10 Eldon Orthmann Ramona R.Thomas Board Chairman County Clerk Pamela J.Witte Deputy Clerk 170IPage 171 I Page