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Home My WebLink About0905 Minutes for September 5, 2017Adams County Board of Supervisors Board Minutes Courthouse, Adams County, Tuesday September 5, 2017 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, Glen Larsen — District 2, Lee Hogan- District 3 , Scott Thomsen — District 4, Dale Curtis- District 5, Chuck Neumann — District 6, Eldon Orthmann — District 7. Motion by , seconded by that this is an open public meeting of the Adams County Board of Supervisors. Roll Call; Ayes: Stromer, Larsen, Hogan, Thomsen, Curtis, Neumann, Orthmann. Nays: None. Orthmann stated that minutes from the August 15, 2017 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. of Adams County Board of Supervisors County Board Room, Courthouse, 2nd Floor • Date of Meeting September 5, 2017 930. Arammce location of Agenda & Open Mee:1W Law Reminder to turn off all cell phones Pledge of Allegiance Conflicts of Interest Roll call: Approve minutes. Committee reports: Receive Comments from Public: Note to Citizens Any agenda item may be moved d Board of Supervisors. Melon• Cum- Present for possible approval, release of time at the 'on of the Five Pointe Bank 10:90 a.m. PUBLIC HEARING — To hear cow for or agai t t`kre proposed 2017/2018 Adams County budget Dawn ?Mier - present for possible e{ xoval, Reaohi ion 2017-09-05.01 for office petty cash amour& — request actin/ on the proposed 20172018 Adams County Budget; Resolution 2017-09-05.02 r- Review and requet apievvei of Resolution 2017-09-05.03 for fiction and ming agreement with Ma;ma11i Wagner & Associates Dawn Ser - review and possible award the bid for the 2017-12 Project Site Conupated Metal Pipes Bid Ann Hinton — Present for possible approval a contract with Espy Services review trf the county phone mice Ramona Thomas — Request approval of office inventor lists -Present for possible approval a request from Hastings College to ttse tlt+r ACOB parkin! ! lot Hastingn Homecoming Parade on September 30th from 9:30 a.m—Noon.. - Present for posssabie approval a request from Shari Brei to rent the ACOB Assembly Room Dale Curtis — rein a and possibly approve modifications to the employee wage ;reg plan Eldon Orthmann — Discussion on the future of the Townships Closed Session — Contract Negotiations — Closed for the protection of the public interest weistaiWIJX/17144,1Spoi 6701 Page Board members attended the following committee meetings and community events since the August 15, 2017 meeting and provided a brief report: Neumann- September 5, 2017 —Attended an Adams County Road and Bridges Committee meeting August 21, 2017 —Toured the Roseland Fire Hall August 21, 2017 — Viewed the Solar Eclipse August 22, 2017 — Attended a Merit Commission meeting August 24, 2017 — Attended an event at the Prairie Loft Nature Center August 25, 2017 — Volunteered at the Nebraska State Fair Birthing Barn Curtis- August 16, 2017 — Attended a CASA meeting (date not available) Attended Drug Court (date not available) Attended a Hastings Chamber meeting August 31, 2017 — Attended a Hastings Chamber luncheon Larsen- Hogan - August 15, 2017 — Attended an Adams County Road and Bridges Committee meeting August 15, 2017 — Attended an Adams County Budget Committee meeting August 15, 2017—Attended an ASAAP Board meeting August 21, 2017 —Toured the Roseland Fire Hall August 15, 2017—Attended an Adams County Road and Bridges Committee meeting August 21, 2017 —Toured the Roseland Fire Hall Attended the Nebraska State Fair Stromer- August 20, 2017 — Attended the antique tractor show near Ayr August 21, 2017 — Attended various community SolFest events August 24, 2017 — Attended a Community Action meeting in Kearney August 25, 2017 — Attended the Nebraska State Fair September 5, 2017 —Attended an Adams County Building and Grounds meeting Thomsen- August 15, 2017 — Attended an ASAAP Board meeting August 21, 2017—Toured the Roseland Fire Hall Provided a security report as received by the G4S security personnel September 5, 2017—Attended an Adams County Building and Grounds Committee meeting Orthmann- August 17, 2017 — Attended an Adams County Senior Services Committee meeting August 19, 2017 — Attended an open house at the Heartland Pet Connection August 22, 2017 — Attended a City of Hastings meeting September 5, 2017 — Attended an Adams County Building and Grounds Committee meeting Chairman Orthmann opened the meeting to receive comments from the public. Adams County Wellness Committee Chairperson, Judy Mignery, spoke during public comment. Mignery outlined some of the county wellness events coming up, including a one mile walk/run at Adams Central High School and a "Move Your Tailgate" event. Adams County Treasurer, Melanie Curry, presented the Board with a request for the release of securities from Five Points Bank. Curry has reviewed the request and recommended approval. jr- FIVE POINTS BANK OF HASTINGS...Avow August 17, 2017 Five Points Bank of Hastings Attn: Danielle Erickson 2815 Osborne Drive West Hastings, NE 68901 Please release the following security from our Adams County Treasurer Holding Account: Acct. 1762 SAONDERS CNTY NE UT $200,000.00 Cusip 804494FW7 Acct. 2133 HARRIS CNTY TX WC&ID $345,000.00 Cusip 41453ABZ5 Signed dot et -l7-/7 Melanie Curry /' ,j Date 671 I Page FivE POINTS BANK OF HASTINGS s•e•a FO July 17, 2017 Five Points Bank of Hastings Attn: Danielle Erickson 2815 Osborne Drive West Hastings, NE 68901 Please release the following securities from our Adams County Treasurer Holding Account: Account: Name: Pledge Amount: Cusip: 2335 Freddie Mac $1,000,000.00 31340AHW7 2336 FHLMC Step -Up $1,000,000.00 3134GAKB3 2355 F Step -Up $1,285,000.00 3130A9N80 2357 FHLB Step -Up $1,000,000.00 3130A9TK7 Sign Melanie Curry Pledge Request/Release Form Date 08/01/2017 Account MEM Number 1A824338 Name Heritage Bank / Date --7717 Customer Information Phone 402-694-3136 Number Secured Party Information Name Adams County Treasurer City Hastings Address 500 W 4th St State NE 21p 68901 Contact Name Melanie Curry Phone 402-461-7120 Email (not required) Securit Information -Pied • e Par Amount Desch tion Rate Maturity CUSIP Security Information -Release Par Amount Description Rate MEM Effili 115,000.00 Beatrice Neb Combined Util 2.70 12/15/2020 074122058 1,020,000.00 Columbus Neb Combined Rev 2.00 12/15/2018 199437LN2 1,170,000.00 Columbus Neb Combined Rev 2.00 12/15/2019 199437LP7 325,000.00 Dawson Neb Pub Pwr Dist Elec 1.25 12/01/2017 239421G80 430,000.00 Kearney Neb Combined Util Rev 1.50 12/15/2018 486894780 395,000.00 Kearney Neb Combined Util Rev 1.60 12/15/2019 486894120 515,000.00 Norris Pub Pwr Dist Neb 3.00 01/01/2018 _656413)V4 I direct WFS to release the par amount of the security described in the pledge request section above. I certify that m fully authorized to release this pledge on behalf of e se ured pa /pi Signature MPjj•^-�- /�i /Gz/1!e �.J t 2rry Print Name 672 'Page Pledge Request/Release Form Date 08/01/2017 Account Nlaturity Number 1AB24338 Name Name City Zi Phone p Heritage Bank Customer Information Plum o Phone Number 402-694-3136 Secured Party Information Adams County Treasurer Address 500 W 4th St Hastings State NE 68901 402-461-7120 Contact Name Melanie Curry Email (not required) Security Information -Pled • e Par Amount " Description Rate Maturity CUSIP Security Information -Release Par Amount Description Rate Nlaturity CUSIP 180,000.00 Buffalo Cnty Neb SD 1.55 12/15/2020 119497C08 165,000.00 Hamilton Cnty Neb SD 1.00 12/15/2017 407246CV7 150,000.00 Lancaster Co Ne SD 148 1.05 12/15/2017 51402PCD1 485,000.00 PaptIlion Neb 1.55 12/15/2017 698856UG4 150,000.00 Polk Cnty Neb SD 2.00 12/15/2017 731307889 300,000.00 Seward Cnty Neb SD 3.00 12/15/2020 818479EU7 215,000.00 Seward Cnty Neb SD 13.00 12/15/2021 818479EV5 I direct WFS to release the par amount of the security described In the pledge request section above, I certify that I am fully authorized to release this pledge on behalf of e secured pprty/pl Shure Print Name Motion by Thomsen seconded by Curtis to approve the release of securities from Five Points Bank as presented by Curry. Roll CaII; Ayes: Stromer, Larsen, Hogan, Thomsen, Curtis, Neumann, Orthmann. Nays: None. Adams County Highway Superintendent, Dawn Miller, presented the Board with Resolution 2017-09-05.03; an agreement between Adams County and Mainelli Wagner & Associates for construction engineering services for project BK1357. RESOLUTION C S RUCTION ENG RING SERVICES AGR SU LEMENTAL AGREEMENT NO.1 Ki357 ►A;� r Mt reas: Mane County and local bone. Cult. regutatia Pederrikiel project and 'Irma* Adams County Week' elll coostruebori ergineering services agreement ':. out r a kettng resticesbittes for eve Federated project o It oht d: by tha Sow, of Sopendsors of Mares C ; , Nebraska that. Ira Ortheneirk Chair of the Adams minty Bawd or Swerve= is hereby atteerized to sign cried cis S merit NO, 1 between Adele i Mersa Wagner Si e snare far it' be paid men a-AntS ritreing tie required by okapearront orvi ery Stegierriental Pied NDOR Project likertierRR-2038(1) NOOR GOotte4 Winter 445 NMI Project Detersdino Ncerlessi 673 1Page Motion by Hogan seconded by Stromer to approve Resolution 2017-09-05.03 as presented by Miller. Roll Call; Ayes: Stromer, Larsen, Hogan, Thomsen, Curtis, Neumann, Orthmann. Nays: None Miller presented the Board with bids received for project corrugated metal pipe. Miller stated that bids were publicly opened on August 21, 2017 at the Adams County Roads department. Site 11 01.481 Pro) 601420 2 EACH 72' Rd x 42' 10 ga 2880 St W of Adams Control Ave (01 461) 'Metal Headwall Unit Total PROJECT CMP BID TAB SHEET Project site 2017 - !!2 August 28, 201711:00 am Ace irrigation Contech Midwest Sales & Service Metal Culverts Base Bid Each SISWIR Base Bid Each SISW/R Base Bid Each S/SW/R Base Bld Each S/SWIR 3,672.06 3.967.50 HEL-COR 4,435.20 4,588.70 5,900.00 7,344.12 7,916 C1-399 71.478 Proj #04010 1 EACH 72' Rd x88' 10 ga 1EACH 72'Rdx80' 10 0a Homestead Rd E of Winchester Ave (01-399) 'Metal Headwall UNt 4,898.08 5,245.80 S 4,970.80 5,288.00 HEL-COR Total -Pro' 104206 1 EACH 72' Rd x 62' 1011a 1 EACH 72' Rd it 54' 10 ga giClmanon Rd W of Powderhom Ave (01-478) 'Metal Headwall Un8 (01 5,148.00 10,141.88 10,244.60 6,900.00 Total 4,646.38 4,721.22 8 4666.00 4,831.20 HEL-COR 5,148.00 9,267.58 9,518.80 5,900.00 C1.437 Proj 924226 1 EACH 84' Rd x 42' 8 ga (a Cimarron Rd W of Baltimore Ave (01.437) Tofal 5,177.34 S 5,079.00 HEL-COR Grand Total Metal headwall Unit Total Delivery 6.177.34 5,070.00 31,030.92 1 32,755,80 14,660.70 410 20 s4 after approval of drawings 7,700.901 2 to 3 wke (pipe only) 610 7 O a whit headwalls 500.00 8,870.40 64434.40 8 8,6134.00 6 4,545,00 13 5.974.80 6204.00 8 4,600.00 12.179.40 7,22420 R 7,228.20 41,600,40 19,545,0! 4 weeks Date Award: Attest: Board of Supervisors: To: Low Bid: County Clerk Chairman Miller has reviewed the bids with the Adams County Roads and Bridges Committee and is recommending to award the bid to Ace Irrigation in the amount of $31,930.92 . Motion by Hogan seconded by Larsen to award Ace Irrigation with the corrugated metal pipe bid, in the amount of $31,930.92. Roll Call; Ayes: Stromer, Larsen, Hogan, Thomsen, Curtis, Neumann, Orthmann. Nays: None Adams County Clerk, Ramona Thomas, requested the Board approve inventory lists provided by each county office. Board members were made aware last week that the inventory list were completed and board members provided spot checks of office inventory. Motion by Curtis seconded by Neumann to approve 2017/2018 office inventory lists. Roll Call; Ayes: Stromer, Larsen, Hogan, Thomsen, Curtis, Neumann, Orthmann. Nays: None Thomas also presented the board with a request from Hastings College to use the Adams County Office Building parking lot as a staging area for the Hastings College Homecoming parade to be held on Saturday, September 30, 2017. Motion by Thomsen seconded by Larsen to approve Hastings College using the ACOB parking lot for the Hastings College Homecoming Parade on September 30th. Roll Call; Ayes: Stromer, Larsen, Hogan, Thomsen, Curtis, Neumann, Orthmann. Nays: None Thomas also presented the Board with an ACOB assembly room rental request from Shari Brei. Brei has paid the rental fee and deposit and turned in the necessary paperwork to the Adams County Register of Deeds. Motion by Thomsen, seconded by Stromer to approve the ACOB rental request submitted by Shari Brei. Roll CaII; Ayes: Stromer, Larsen, Hogan, Thomsen, Curtis, Neumann, Orthmann. Nays: None Supervisor Curtis presented the Board with modifications to the wage step plan for the Adams County Assessor's office. Wages for the head appraiser positon were lowered to be more in compliance with surrounding counties. Currently there is not head appraiser in that position. Motion by Curtis seconded by Larsen to approve the modifications with the wage step plan for the Adams County Asssessor's office. Roll CaII; Ayes: Stromer, Larsen, Hogan, Thomsen, Curtis, Neumann, Orthmann. Nays: None Adams County Register of Deeds, Ann Hinton, presented the Board with an agreement with Espy Services. Hinton explained that Espy Services provides phone system auditing services. Espy will audit the county's current phone service to find errors in phone billings and area where the County can save money. Hinton has researched the company with other businesses in Hastings and is confident entering an agreement with them would be financially beneficial to the county. Adams County Deputy Attorney David Bergin had also reviewed the contract. 6741 Page Motion by Curtis seconded by Neumann to approve the service agreement between Adams County and Espy Services. Roll CaII; Ayes: Stromer, Larsen, Hogan, Thomsen, Curtis, Neumann, Orthmann. Nays: None Adams County, Nebraska Espy Services mgOPstow to mloayaxq AIMMOIPKIMVICOEt011 Client 500 W 4th Street Hastings NE 68901 Address Ann Hinton City State Zip Register of Deeds 402 461 7148 Telephone Contact Title Phone Number FEI Number Service Agreement This Service Agreement (hereinafter Agreement) is made by and between Espy Services, Inc. (hereinafter Espy) and Client (as designated above). In consideration of our mutual promises and understandings hereinafter set forth, it is mutually understood and agreed as follows: 1.) Scope. During the term of this Agreement, Espy shall provide Client the services set forth herein or in attachments to this Agreement which shall be executed by duly authorized individuals of both Espy and Client. The scope of the services, start. and end dates, term, all costs and other specifics of the services or other work to be provided shall be specified in the attachment(s) stated as Statemcnt(s) of Work (SOW). 2.) Findings. Findings are defined as the physical documentation and representation of the financial benefit to Client of Espy's work as defined in the SOW when implemented. Client acknowledges that Espy will perform its work at 2213 16th Street,. Bedford, IN 47421. 3.) Cooperation. Client agrees to give its full cooperation to Espy in providing information deemed necessary for all work reflected in the SOW in a timely manner (including electronic access to service provider accounts if required); in addition to facilitating communication with Client contacts and telecom service providers. 4.) Acceptance. Espy reserves the right to refuse any contract that is not accompanied by at least $2500 in combined wire line telecom billings for a single month. 5.) Suspension of Work. Client's failure to abide by Section 3 or failure to make proper payment to Espy when due, shall, in addition to all other rights, constitute a material breach of contract and shall entitle Espy, at its discretion, to suspend all work, until such breach is corrected. if suspension occurs and breach is not corrected within 15 days of notification to Client, Espy will be entitled to full payment for services as stated SOW. In the event of a suspension, Espy will not be liable for Client's lost financial benefits of Espy's work, 6.) Forum Selection. Any party who brings a legal action related to this Agreement, the services or the relationship it establishes between the parties shall bring the legal action or proceeding exclusively in the Circuit Court of Lawrence County, Bedford, Indiana and waives any objection to this venue. 7.) Attorney Fees. If legal proceedings of any nature are instituted in connection with, to interpret or enforce this Agreement, the prevailing party is entitled to recover reasonable attorneys' fees and costs in addition to any other available remedy. 8.) Severability. If a provision of this Agreement is held to be unenforceable, the other provisions will remain in effect. If possible, the offending provision will be modified to the slightest degree necessary to make it enforceable, remaining as close as possible to the parties' original intent for the provision. If not possible, the offending provision will be stricken. 9.) Survival. The expiration, termination or cancellation of this Agreement will not extinguish the rights of either party that accrue prior to expiration, termination or cancellation or any obligations that extend beyond termination, expiration or cancellation, either by their inherent nature or by their express terms. 10.) Amendments. No amendment to this Agreement will be binding on either party unless it is in writing and signed by each party. 11.) Waiver. No provision of this Agreement is waived unless the waiver is in writing and signed by the party granting the waiver. No delay in exercising any right, power or privilege under this Agreement will operate to waive completely or partially any present of future exercise of that right, power or privilege. 12.) Integration. This Agreement is the final, complete and exclusive expression of all the statements, promises, terms and conditions within its scope and supersedes any prior written or oral agreements within its scope. In malting the Agreement, neither party relies on any promise or statement made by the other party, other than those contained in the Agreement. The undersigned represents and warrants that he/she is authorized and empowered to sign this Agreement for and on behalf of the Client. Client Authorized Representative Signature Espy Services Authorized Representative Signature Printed Name & Title Printed Name & Title Date Date 675IPage Statement of Work (SOW) for Telecom Audit & Analysis Services Scope, Payment Amount & Terms ,,,,I0Espy Services rwawtt eawaatam ••w•arywdsruart Scope: Espy agrees: • To perform an audit & analysis of all telecom service provider accounts and invoices provided by Client to Espy for d,e purpose of finding errors and overcharges That now exist or may have existed on pest invoices. • To negotiate with the service providers to have all errors and overcharges removed and obtain ;mks for past ermrn and overcharges. • To pursue ongoing savings that may result from reductions in the Client's billings, by correction of errors, rote change advisements, service changes, vendor promos & credits and contract negotiations. • That no implementations or service changes that require vendor changes, contracts, contractual modifications or renewals will bo made without Client's written consent. Espy does not receive compensation from any telecommunications providers, • To provide findings to Client that detail the errors, overcharges, savings opportunities and discount opportunities that would result in a financial gain to Client waren implemented. • That if fmding(s) is approved by Client, to perform all work necessary, including implementation and verification of implcnuntation with service providers, to enable Client to confirm all savings and credits. • That if Client does not respond to presented finding(s) within 14 days, to reserve the right to invoice for the fmding(s) unless notified by Client requesting extension. Client agrees: • That they will not during the term of this agreement or until Espy has been paid is full for its services, negotiate with any teleconununications provider as this will result in a duplication of effort. • That they have chosen the payment amount and terns as authorized below to compensate Espy for the Telecom Audit & Analysis. Payment Amount: Client agrees to pay Espy: • SO%of all credits and overcharges obtained (whether implemented by Espy, Client or any combination thereof). • SO%of all savings impkmerted for a 12 month period (whether implemented by Espy, Client or any combination thereof). Savings will be calculated and based on the rates and fees the Client Is actually paying as of the date of this SOW for the Agreement. • Invoicing Method (Please check =and initial agreed upon involing method): r Option 1 Client Initials Payments will be calculated per finding for the full 12 months of savings and invoiced as a one -tine paymcat gaga verification with the telecom service provider. Client =provide Espy with online access to service provider accounts for verification. Espy will assist Client in establishing orline amass if not already in place. vet Option 2 Client Initials Payments for each finding will be invoiced monthly (for 12 months) arson implementation with the telecom service provider. Payment Terms: Client agrees to make payment to Espy, in full, within 30 days of the invoice data. Interest shall accrue on each laic payment at the tate of 13% each month until paid in toll. Term of Agreement for SOW: The initial term of this SOW for the Agreement is for a period *Cone (I) year and begins when it is executed by Espy and ends 12 months thereafter ("Initial Term"). Client agrees to not use directly or indirectly, or authorize the use by a third party, throughout the 12 month period of this agreement and for 12 months following this agreement, any information provided by Espy to acquire credits, renmds or future savings unless Espy has bean compensated for this information. Upon expiration or termination of any other SOWs related to the Agreement, this SOW will survive until it expires or is terminated and all other terns and conditions of the Agreement remain itt full force. The signatures below indicate that this SOW las been read and is understood by both parties. ctiant:Adams County, Nebraska Client Authorized Representative Signature Espy Services Authorized Representative Signature Printed Name & Title Printed Name & Title Date Date Letter of Agency To Date We have contracted Espy Services, Inc. for the sole purpose of correcting, reducing and negotiating our telecommunications costs. Upon their request, please provide directly to Espy Services at the email address or physical address specified at the bottom of this page, a copy of our seivice and equipment records, traffic studies, billing records, term agreements, online access to billing / service records & information (including assisting Espy in implementing online access if it does not currentty exist), and/or any other information or materials they require conceming our telecommunications service for the following account numbers: Please deal directly with Espy Services on all matters pertaining to said telecommunications service. This Letter of Agency rescinds any other Letter of Agency here to executed by us and will remain in effect until otherwise notified in writing by this office. Your cooperation in assisting Espy Services is greatly appreciated. The undersigned represents and warrants that they are authorized and empowered to sign this Letter of Agency for and on behalf of the Client company. Client Signature Printed Name Title Espy Services, Inc. Attn: Support Services Dept. 221316th Street Bedford, IN 47421 Email: supportservices(Oespvservices,com / Phone: 812-277-1499 676 1Page Motion by Neumann seconded by Larsen to open the public hearing to hear comments for or against the proposed 2017/2018 Adams County Budget. Roll Call; Ayes: Stromer, Larsen, Hogan, Thomsen, Curtis, Neumann, Orthmann. Nays: None. Public Hearing opened at 10:03 a.m. Adams County Budget preparers Dawn Miller, Judy Mignery and Ron Kucera presented the proposed 2017/2018 budget. NOTICE OF BUDGET HEARING AND BUDGET SUMMARY PUBLIC NOTICE la hereby given, In compliance with the provisions of State Statutes 13-501 to 13-513, that the governing body will meet on the 6th day of September, 2017 et 10:00 o'clock, A.M., at Supervisors' Room, Adams Co urthouse for the = of ttesutng support, opposltlon, arlUdsm, suggestions or observations of taxpayers relating to the following p • budget. The office of the Clerk during regular business hours. FUNDS Actual Disbursements Actual tsburaerttertte Proposed Budget of Disbursements } Necessary Cash Reserve (4) Total Available Resources Before Property Taxes (5) Total Personal and Real Property Tax Requirement (0) 2015-2018 (1) 2018-2017 (2) 2017-2018 (3) General 0100 $ 15,499,705.62 $ 15,938,348.40 $ 18,403,788.58 '$ 750,000.00 $ 9,565,190.$0 $ 9,688,595.98 Rural Road 0802 $ 377,221.95 $ 181.33 $ - $ - Visitor Promo 0990 $ 100,038.91 $ 80,385.37 $ 182,503.04 $ 182,503.04 Visitor Impry 0995 $ 18,908.52 $ 13,124.64 $ 208,038.84 $ 208,038.84 ROD Prosery 1150 $ 10,911.99 $ 20,839.44 $ 63,922.07 $ 83,922.07 Health Fund 1275 $ 17,399.21 $ 1 [,152.81 $ 135,851.31 S 135,851.31 Vel Aid 1900 $ 2,501.78 $ 2,500.00 $ 3,186.00 t'r 3,186.00 Library Fund 2000 $ 151,732.00 S 167,732.00 $ 187,732.00 $ 13,448.28 $ 154,285.72 Bookmoble 2050 $ 72.340.24 $ 72,340.24 Drug law EM 2360 $ 902.50 $ 902.50 Inheritance 2700 $ 1,044,658.03 $ 1,0581195.56 $ 3,963,921.07 $ 3,963,921.07 911 Com 2910 $ 04,377.43 $ 54,764.61 $ 316,189.65 $ 318,189,65 Region EM 2918 $ - $ 289.77 $r 16,231.63 $ 18,231.83 Hwy Bond 3700 $ 998,178.25 $ 980,421.94 $ 1,834,200.00 $ 884,372.91 S 482,127,09 Cap Prosect 4000 $ 6`07.29 $ 457,400.00 $ 457,400.00 Escrow Fund 5500 $ 1,052,497.67 $ 1,706,033.77 $ 1,050,180.82 $ _ 1,050,180.62 TOTALS $ 19,338,031.34 $ 20,038,054.73 $ 28,604,043.31 $ 822,340.24 $ 18,733 674.76 10 25 308.79 Unused Budget Authority created for next year 3,479,195.37 CleddSea'etery Total Personal and Real Pmperty Tax Requirement for Bonds 482,427.09 Total Personal and Real Property Tax Requirement for ALL Other Purposes J$ 9,742,881.70 NOTICE OF SPECIAL HEARING TO SET FINAL. TAX REQUEST PUBLIC NOTICE Is hereby given, in compliance with the provisions of State Statute 77-1601.02, that the governing body wr3l meet on the 5th day of September, 2017 at 10:00 o'clock, A.M., at Supervisors Room, Adams County Courthouse for the purpose of hearing support opposition, criticism, suggestions or observations of taxpayers relating to setting the final tax request at a different amount than the prior year tax request. 2017-2018 Proposed Property Tax Request Proposed 2017 Tax Rate 2018-2017 Property Tex Request 2018 Tax Rate Property Tax Rate (2016-2017 Requestl2016 Valuation) 10,261,049.19 0.274366 0.272052 0.271104 Chairman Orthmann addressed the room as to if anyone wanted to speak for or against the proposed 2017/2018 Adams County Budget. No one came forward with any comments. Motion by Neumann seconded by Curtis to close the Public Hearing for the 2017/2018 Adams County Budget. Roll Call; Ayes: Stromer, Larsen, Hogan, Thomsen, Curtis, Neumann, Orthmann. Nays: None Public Hearing closed at 10:09 a.m. Miller presented Resolution 2017-09-05.02 for the adoption of the 2017/2018 Adams County Budget. Motion by Neumann seconded by Thomsen to approve Resolution 2017-09-05.02 to adopt the 2017/2018 Adams County Budget. Roll Call; Ayes: Stromer, Larsen, Hogan, Thomsen, Curtis, Neumann, Orthmann. Nays: None 6771 Page ADAMS COUNTY RESOLUTION NO. 2017-09-05.02 2017 . BDG '" ADOPTION D PROP tIA " O i w$1' Budget Ma day of Septensber,2017,awl IYeariPy1.,2017toJur a theCountrmrdIrt WHEREAS, per the Public he arit on said presorted budget, the budget request, and suggested no char= NOW, TielEFORE, BE IT RESOLVED, by the Board of t1ON 1. That the budget fort need by the budget document 1 year.. SECTION t ttre of authorized to eyelid the 2017 and pending June 30, 2018. u he published Nebraska as follows: Year cif July t, 2017 to June ao,esoficaity d the same herd is, adopted as the Budget for ADAMS instituti them herein nai reby inning July 1, SECTION1 That the Income fece ry to finance the appropdatlOns made and ex lures authortzed shall be provided out of the unencumbered cash balance in each fund, revenues than tin to be collected during the fatal year In each fund, and tax levy requirements for earl frbrnd.. DATED AND PASSED THIS S DAY OF SEPTEMBER, 2017.. Count 678 'Page Budget preparer, Dawn Miller presented the Board with Resolution 2017-09-05.01 to approve petty cash amounts for county offices. Motion by Curtis seconded by Neumann to approve Resolution 2017-09-05.01 for office petty cash amounts. Roll CaII; Ayes: Stromer, Larsen, Hogan, Thomsen, Curtis, Neumann, Orthmann. Nays: None WHE►t that ire souse de accounts, and; WHEREA' it is required't hereby ESO{.YED, that the petty cash Resolution: 20.7-09-05.01 ain Adams County gavem t that+ aunts be approved by the Ada rr County 0 oaf and approved by the Adams County fallowing departments and offices in the anonts Petr'Cashfund» Witness Fee Account Cash Fund-- Awkwamony SHERIFF: Adams County Jail RR►votving Fo Adams County Jail Re/W Adams County Sheriff Adams County Sheriff Mileage Acraunt• Adams County Sheriff Fee Account Adams County Sheriff Special Account-- PITY ctount• NTY Petty Cash Fund %Shorts & tong ADAMS COUNTY ROAD DEPARTMENT; Petty Cash Fund_ ADAMS COUNTY WEED DEPARTMEN Petty Cash Fundy: µ: Petty G h Fund- _ .,waw, b ADAMS COUNTY ATTOMEY1 Petty' Cash Fund f'September, 2017 Chaniman M nby Date e ne 50.00 X5.00 251» 0 00 u be 679 'Page Chairman Orthmann stated that there was a travel reimbursement claim submitted by Shannon Bird from the Assessor's office. Orthmann stated that more supporting documentation be required and the claim be reconsidered during the September 19th meeting. Motion by Neumann seconded by Stromer to approve the claims, excluding the claim mentioned by Orthmann, and direct the County Clerk to pay them out of their respective funds. Roll Call; Ayes: Stromer, Larsen, Hogan, Thomsen, Curtis, Neumann, Orthmann. Nays: None Motion by Neumann, seconded by Stromer to meet in closed session for the protection of the public interest, to discuss contract negotiations. Roll Call; Ayes: Stromer, Larsen, Hogan, Thomsen, Curtis, Neumann, Orthmann. Nays: None Entered closed session at 10:33 a.m. Motion by Neumann seconded by Stromer to resume regular session. Roll Call; Ayes: Stromer, Larsen, Hogan, Thomsen, Curtis, Neumann, Orthmann. Nays: None Regular session resumed at 10:49 a.m. No action was taken in closed session and only contract negotiations were discussed. Adjourned. COUNTY GENERAL MID MID MID MID MID MID MID MID MID MID MID MID MID MID MID MID AMER AMER AMER AMER AMER AMER AMER AMER AMER AMER AMER AMER AMER AMER AMER AMER BENEFIT -HEALTH, BENEFIT -HEALTH, BENEFIT -HEALTH, BENEFIT -HEALTH, BENEFIT -HEALTH, BENEFIT -HEALTH, BENEFIT -HEALTH, BENEFIT -HEALTH, BENEFIT -HEALTH, BENEFIT -HEALTH, BENEFIT -HEALTH, BENEFIT -HEALTH, BENEFIT -HEALTH, BENEFIT -HEALTH, BENEFIT -HEALTH, BENEFIT -HEALTH, HEALTH -ACCIDENT - COUNTY HEALTH -ACCIDENT - COUNTY HEALTH -ACCIDENT - COUNTY HEALTH -ACCIDENT - COUNTY HEALTH -ACCIDENT - COUNTY HEALTH -ACCIDENT - COUNTY HEALTH -ACCIDENT - COUNTY HEALTH -ACCIDENT - COUNTY HEALTH -ACCIDENT - COUNTY HEALTH -ACCIDENT - COUNTY HEALTH -ACCIDENT - COUNTY HEALTH -ACCIDENT - COUNTY HEALTH -ACCIDENT - COUNTY HEALTH -ACCIDENT - COUNTY VICTIMS ASSISTANCE PROGRA HEALTH -ACCIDENT - COUNTY MID AMER BENEFIT-HEALTH,HEALTH-ACCIDENT MID AMER BENEFIT-HEALTH,HEALTH-ACCIDENT MID AMER BENEFIT-HEALTH,HEALTH-ACCIDENT MID AMER BENEFIT-HEALTH,HEALTH-ACCIDENT MID AMER BENEFIT-HEALTH,HEALTH-ACCIDENT CENTRAL DISTRICT,DUES,SUBS.,REGIST. CENTRAL DISTRICT,DUES,SUBS.,REGIST. CENTRAL DISTRICT,DUES,SUBS.,REGIST. CENTRAL DISTRICT,DUES,SUBS.,REGIST. CENTRAL CENTRAL CENTRAL CENTRAL DISTRICT,DUES,SUBS.,REGIST. DISTRICT,DUES,SUBS.,REGIST. DISTRICT,DUES,SUBS.,REGIST. DISTRICT,DUES,SUBS.,REGIST. - COUNTY - COUNTY - COUNTY - COUNTY - COUNTY CENTRAL DISTRICT,DUES,SUBS.,REGIST. BUSINESS WORLD PRODUCTS, SUPPLIES -COPY BUSINESS WORLD PRODUCTS, SUPPLIES -COPY BUSINESS WORLD PRODUCTS,SUPPLIES - OFFICE MIPS,DATA PROCESSING COSTS MELANIE CURRY,EQUIPMENT RENTAL - OFFICE DUGAN BUSINESS FORMS,FORMS PRINTING HOMETOWN LEASING,EQUIPMENT RENTAL - OFFICE WILLIAM MONROE,TRAVEL EXPENSES LA QUINTA INNS & SUITES,TRAVEL EXPENSES JACKIE RUSSELL,TRAVEL EXPENSES NACO,DUES,SUBS.,REGIST. BUSINESS WORLD PRODUCTS,SUPPLIES - OFFICE CDW GOVERNMENT INC,DATA PROC. EQUIP/SPECIAL CITY OF HASTINGS,CAPITOL OUTLAY SOFTWARE CEI SECURITY & SOUND INC,DISTRICT COURT COSTS ADAMS COUNTY CLERK OF DIST CRT,DISTRICT COURT COSTS RUSS'S MARKET,JUROR FEES ACCO BRANDS DIRECT,DUES,SUBS.,REGIST. ADAMS COUNTY COURT,COUNTY COURT COSTS/STOP P ADAMS CO WITNESS FEE ACCOUNT,WITNESS FEES EAKES OFFICE SOLUTIONS,SUPPLIES - OFFICE 4,561.78 4,565.44 11,789.38 5,427.61 5,194.98 3,459.66 8,017.78 865.83 8,021.44 865.83 4,801.73 22,819.88 14,940.76 2,593.83 21,324.51 865.83 1,728.00 40,976.69 1,728.00 3,699.61 45.00 90.00 45.00 45.00 90.00 45.00 45.00 45.00 45.00 15.37 64.99 29.23 13.88 25.00 1,017.02 259.20 92.52 364.00 163.71 250.00 13.79 4,570.36 1,458.33 80.00 2,509.00 100.54 17.98 10,216.74 221.57 1,940.97 6801 Page OFFICE TRACKER, DUES, SUBS.,REGIST. WALMART,COUNTY COURT COSTS PATTI FELDMAN,TELEPHONE SERVICES KELSEY HELGET,MILEAGE ALLOWANCE KELSEY HELGET,TELEPHONE SERVICES BRIAN ISRAEL,MILEAGE ALLOWANCE BRIAN ISRAEL,TELEPHONE SERVICES SHON LIESKE,MISCELLANEOUS SHON LIESKE,TELEPHONE SERVICES DAWN THEER,MILEAGE ALLOWANCE DAWN THEER,TELEPHONE SERVICES SAM ZELESKI,TELEPHONE SERVICES EAKES OFFICE SOLUTIONS,SUPPLIES - OFFICE JOYCE HASSELBALCH,TRANSCRIPTS HOMETOWN LEASING,SUPPLIES - OFFICE JAMES & ASSOCIATES FORENSIC,MISCELLANEOUS NCDAA,DUES,SUBS.,REGIST. JOHNSON LAW OFFICE LLC,ATTRNY FEES -COURT APPOINT SULLIVAN SHOEMAKER PC LLO,ATTRNY FEES -COURT APPOINT SULLIVAN SHOEMAKER PC LLO,ATTRNY FEES -COURT APPOINT SULLIVAN SHOEMAKER PC LLO,ATTRNY FEES -COURT APPOINT SULLIVAN SHOEMAKER PC LLO,ATTRNY FEES -COURT APPOINT THEOBALD LAW OFFICE,ATTRNY FEES -COURT APPOINT DON SVOBODA PLUMBING,MISCELLANEOUS LABOR DUTTON LAINSON CO,MISCELLANEOUS ELECTRONIC SYSTEMS INC,ELECTRICAL SERV REPAIR HASTINGS UTILITIES, UTILITIES LAWSON PRODUCTS,SHOP TOOLS MENARDS,MISCELLANEOUS MENARDS,SHOP TOOLS WOODWARDS DISPOSAL SERVICE, GARBAGE ELECT SYSTEMS & SOFTWARE LLC,FORMS PRINTING ELEANOR AUFDENKAMP,MILEAGE ALLOWANCE TWILA BANKSON,MILEAGE ALLOWANCE LYNN DEVRIES,MILEAGE ALLOWANCE STEVE LANDON,MILEAGE ALLOWANCE JULIE OCHSNER,MILEAGE ALLOWANCE RON SEYMOUR,MILEAGE ALLOWANCE RON SEYMOUR,MISCELLANEOUS EAKES OFFICE SOLUTIONS,SUPPLIES - OFFICE UNL ITS COMMUNICATIONS CENTER ,EQUIPMENT RENTAL - OFFICE BEYKE SIGNS, CARS/TRKS/TRLRS CORNHUSKER PRESS INC, PRINTING/PUBLISHING RR DONNELLEY,SHERIFF-MOTOR VEHICLE INS EAKES OFFICE SOLUTIONS,SUPPLIES - OFFICE EAKES OFFICE SOLUTIONS, PRINTING/PUBLISHING EAKES OFFICE SOLUTIONS, PRINTING/PUBLISHING EAKES OFFICE SOLUTIONS,SUPPLIES - OFFICE EAKES OFFICE SOLUTIONS,OTHER EQUIPMENT REPAIR HASTINGS FORD-LINCOLN,EQUIPMENT - FUEL HOMETOWN LEASING,EQUIPMENT RENTAL - OFFICE JANITOR INC,JANITORIAL AGREEMENTS LCL TRUCK EQUIMENT INC,CARS/TRKS/TRLRS QUALIFICATION TARGETS, SHERIFF COSTS REAMS WRECKER SERVICE LLC,SHERIFF COSTS RED THE UNIFORM TAILOR,UNIFORM ALLOWANCE CASSIE L. BALDWIN,CELL PHONES DAVID A BERGIN,CELL PHONES ANDREW C BUTLER,CELL PHONES JAY MICHELSEN,CELL PHONES BRENT D. QUANDT,CELL PHONES ADAMS COUNTY ATTORNEY,COURT RELATED COSTS BUSINESS WORLD PRODUCTS,SUPPLIES - OFFICE CENTRAL NEBRASKA DRUG COURT,DRUG COURT EAKES OFFICE SOLUTIONS,SUPPLIES - OFFICE GRADUATE HOTEL, DUES, SUBS.,REGIST. HOMETOWN LEASING,EQUIPMENT RENTAL - OFFICE HALL COUNTY COURT,COURT RELATED COSTS HALL COUNTY DISTRICT COURT,COURT RELATED COSTS HALL COUNTY SHERIFF,COURT RELATED COSTS HALL COUNTY SHERIFF,JUVENILE COURT COSTS HALL COUNTY SHERIFF,COURT RELATED COSTS HALL COUNTY SHERIFF,JUVENILE COURT COSTS HOWARD COUNTY COURT,COURT RELATED COSTS JANITOR INC,JANITORIAL AGREEMENTS LANCASTER COUNTY SHERIFF,COURT RELATED COSTS 255.15 33.68 25.00 153.87 25.00 123.26 25.00 532.20 25.00 127.33 25.00 25.00 109.82 489.50 199.00 750.00 800.00 878.75 1,018.50 1,351.00 2,804.50 3,832.50 2,850.25 739.14 60.37 105.00 3,690.20 582.35 124.20 57.18 575.40 104.80 5.88 74.90 29.43 268.04 423.72 205.98 2.44 46.33 19.80 210.00 219.20 100.99 28.98 334.37 379.23 107.28 197.05 96.07 189.00 578.32 814.10 73.24 116.00 172.18 25.00 25.00 25.00 25.00 25.00 12.00 56.49 48,588.25 25.17 774.00 638.50 2.00 17.00 20.82 26.76 9.39 6.50 2.25 527.35 51.40 681JPage NEBRASKA ASSOC OF CO ATTORNEYS,DUES,SUBS.,REGIST. PHYSICIANS LABORATORY PC,AUTOPSY COSTS JANICE SHERMAN,JUVENILE COURT COSTS DAS STATE ACCOUNTING,EQUIPMENT RENTAL - OFFICE GLENWOOD TELEPHONE CO,INTERNET SERVICE GLENWOOD TELEPHONE CO,TELEPHONE SERVICES TELEPHONE SYSTEMS OF NEBR INC ,TELEPHONE SERVICES VERIZON WIRELESS,CELL PHONES VERIZON WIRELESS,RADIO REPAIR VERIZON WIRELESS,CELL PHONES WINDSTREAM,TELEPHONE SERVICES WINDSTREAM,TELEPHONE SERVICES WINDSTREAM,TELEPHONE SERVICES AUCA CHICAGO LOCKBOX, MISCELLANEOUS BUFFALO COUNTY SHERIFF OFFICE ,BOARD OF PRISONERS BUFFALO COUNTY SHERIFF OFFICE ,MED-HOSP PRISONERS CASH WA DISTRIBUTING,BOARD OF PRISONERS - FOOD CLAY COUNTY SHERIFF,BOARD OF PRISONERS - FOOD CRAWFORD SUPPLY CO,COMMISSARY STATE OF NEBRASKA,BOARD OF PRISONERS - FOOD STATE OF NEBRASKA,MED-HOSP PRISONERS HALL COUNTY DEPT OF CORRECTION,MED-HOSP PRISONERS HALL COUNTY DEPT OF CORRECTION,BOARD OF PRISONERS HALL COUNTY DEPT OF CORRECTION,MED-HOSP PRISONERS HASTINGS PHYSICAL THERAPY PC,MED-HOSP PRISONERS HASTINGS RADIOLOGY ASSOC PC,MED-HOSP PRISONERS JERRY SPADY CADILLAC GMC INC,TRAVEL EXPENSES JERRY SPADY CADILLAC GMC INC, SHERIFF COSTS KEEFE SUPPLY COMPANY,COMMISSARY MONTE MALOUF JR & ASSOC,JANITORIAL SUPPLIES MARY LANNING HEALTHCARE,MED-HOSP PRISONERS PEDERSON DISTRIBUTING, COMMISSARY PHYSICIAN EMERGENCY SERVICE,MED-HOSP PRISONERS SECURUS TECHNOLOGIES INC,COMMISSARY-PHONE CARDS CEI SECURITY & SOUND INC,MISCELLANEOUS CENTURY LINK,TELEPHONE SERVICES COMPUTER HARDWARE INC,OFFICE EQ REPAIR CORNHUSKER PRESS INC, SUPPLIES - OFFICE CULLIGAN OF HASTINGS, MISCELLANEOUS CULLIGAN OF KEARNEY,MISCELLANEOUS EAKES OFFICE SOLUTIONS,EQUIPMENT RENTAL - OFFICE EAKES OFFICE SOLUTIONS,OFFICE EQ REPAIR GRACES LOCKSMITH SERVICES, MISCELLANEOUS HOMETOWN LEASING,EQUIPMENT RENTAL - OFFICE NEBRASKA TECH & TELECOM INC,TELEPHONE SERVICES PHELPS COUNTY TREASURER,TELEPHONE SERVICES WINDSTREAM,TELEPHONE SERVICES CITY OF HASTINGS,AMBULANCE COSTS CITY OF HASTINGS,TELEPHONE HASTINGS UTILITIES,UTILITIES IDEA BANK MARKETING,SP PROJ3-15SHSP-PET GRANT PRESTO -X, MAINTENANCE AGREEMENTS CHIP VOLCEK,CELL PHONES CHIP VOLCEK,TRAVEL EXPENSES AUTO VALUE - HASTINGS,RD EQ REP PARTS AUTO VALUE - HASTINGS,SUPPLIES - SHOP AUTO VALUE - HASTINGS,RD EQ REP PARTS BGNE,MACH EQ GREASE OIL BGNE,EQUIPMENT - FUEL BIG G COMMERCIAL HARDWARE INC ,MATERIALS - CONCRE BIG G COMMERCIAL HARDWARE INC ,OTHER ROAD/BRIDGE BIG G COMMERCIAL HARDWARE INC ,SIGNS BUFFALO COUNTY HWY DEPARTMENT ,PAVEMENT MARKING CENTRAL NEBRASKA BOBCAT, CINTAS CORPORATION #449, CINTAS CORPORATION #449, CINTAS CORPORATION #449, CINTAS CORPORATION #449, ROAD EQUIPMENT RENTAL TOWEL/CLEANING AGREEMENTS JANITORIAL SUPPLIES TOWEL/CLEANING AGREEMENTS JANITORIAL SUPPLIES CITY OF HASTINGS,WASTE DISPOSAL COMPULINK LTD, DATA PROCESSING COSTS DEWEESE SAND & GRAVEL,MATERIALS - GRAVEL & BORR EAKES OFFICE SOLUTIONS,SUPPLIES - OFFICE EAKES OFFICE SOLUTIONS,JANITORIAL SUPPLIES FAKES OFFICE SOLUTIONS,SUPPLIES - OFFICE FASTENAL COMPANY,SUPPLIES - MISCELLANEOUS FILTER CARE,SUPPLIES - SHOP 75.00 175.00 225.00 704.00 205.00 433.93 163.09 836.26 41.24 419.17 2,276.42 184.80 294.35 137.15 - FOOD 23,625.00 231.79 1,487.96 450.00 64.80 9,827.90 5,654.31 35.34 - FOOD 19,148.00 128.91 435.70 318.06 36.63 149.61 439.44 235.10 578.50 137.03 152.08 2,192.60 193.00 126.70 190.00 240.00 117.11 57.00 257.36 287.88 60.00 441.60 139.98 51.19 41.53 5,208.33 6.02 306.08 117.00 36.00 25.00 19.00 115.64 279.01 21.00 20.95 538.44 TE, ETC 46.02 MATERIA 139.70 32.61 3,390.00 175.00 67.20 33.64 134.40 33.64 68.88 2,500.00 26,104.97 9.79 15.99 26.78 471.34 293.80 682 1 Page FLEET PRIDE INC,RD EQ REP PARTS HASTINGS OUTDOOR POWER LLC,RD EQ REP PARTS HASTINGS OUTDOOR POWER LLC,OTHER EQUIPMENT REPAIR TODD HINRICHS,COM TRANSPORTATION HOMETOWN LEASING,EQUIPMENT RENTAL - OFFICE KACO SUPPLIES,FLARES FLAGS BARRICADES MAINELLI WAGNER & ASSOC INC, FEMA GRANT COSTS MCCONNELL CLEANING, JANITORIAL AGREEMENTS MENARDS,SMALL TOOLS, ETC. MENARDS,SUPPLIES - SHOP MENARDS,SUPPLIES - MISCELLANEOUS MID CITY AUTO SUPPLY INC,RD EQ REP PARTS MID -NEBRASKA AGGREGATE INC,MATERIALS - GRAVEL & BORR MID -NEBRASKA AGGREGATE INC,ARMOR COATING CONTRACTS MIDWEST PAINT & SUPPLY,PAVEMENT MARKING NAPA AUTO PARTS,RD EQ REP PARTS NAPA AUTO PARTS,SUPPLIES - SHOP NAPA AUTO PARTS,MACH EQ GREASE OIL NAPA AUTO PARTS,SUPPLIES - SHOP NEWMAN TRAFFIC SIGNS,SIGNS NEWMAN TRAFFIC SIGNS, EXPRESS/FREIGHT NEWMAN TRAFFIC SIGNS,SIGNS NMC EXCHANGE LLC,RD EQ REP PARTS NMC EXCHANGE LLC,EXPRESS/FREIGHT NMC EXCHANGE LLC,RD EQ REP PARTS OLSSON ASSOCIATES, ENGINEERING O'REILLY AUTO PARTS,SUPPLIES - SHOP O'REILLY AUTO PARTS,SUPPLIES - MISCELLANEOUS O'REILLY AUTO PARTS,SUPPLIES - SHOP O'REILLY AUTO PARTS,SUPPLIES - MISCELLANEOUS ROSELAND ENERGY AURORA COOP,EQUIPMENT - FUEL SHERWIN WILLIAMS,RD EQ REP PARTS SANITARY OUTDOOR SERVICE INC,JANITORIAL SUPPLIES STETSON BUILDING PRODUCTS,ROAD EQUIPMENT RENTAL TITAN MACHINERY INC.,RD EQ REP PARTS ZEE MEDICAL SERV,MEDICAL/HOSPITAL J I L ASPHALT PAVING CO,MATERIALS - ASPHALTIC COMMUNITY ACTION PART MID-NEBR,HANDI-BUS DAWN R MILLER,BUDGET PREPARATION COSTS FOOTE REALTY COMPANY INC,BUILDING RENTAL HEALTH & HUMAN SERVICES,INSTITUTIONAL COSTS MIDWEST CONNECT,POSTAL SERVICES US POSTAL SERVICE,POSTAL SERVICES JORGE ALVARADO JR,JUROR FEES CARRIE E ARDIANA,JUROR FEES JOSEPH G BELL,JUROR FEES MAEGAN S BLODGETT,JUROR FEES SUSANNA K BOEDING,JUROR FEES LISA K BRANDT,JUROR FEES KATHY A BROWN,JUROR FEES CYNTHIA J BRUNTZ,JUROR FEES PERRY L CARLSON,JUROR FEES CATHY L DAUGHERTY,JUROR FEES PAMELA R DUNN,JUROR FEES MICHAEL L EDWARDS,JUROR FEES ROXY J EPPERSON,JUROR FEES KELLY M FRIESEN,JUROR FEES SHANNON M GRAHAM,JUROR FEES MALINDA L GROUND,JUROR FEES TREVOR A HALBMAIER,JUROR FEES VICKI K HALLER,JUROR FEES LAURA J HARGIS,JUROR FEES KEVIN M HARTMAN,JUROR FEES SHELLY L HEUERTZ,JUROR FEES NANCY HOLLISTER,JUROR FEES WILLIAM C JOHNSTON,JUROR FEES JODIE L KNOTT,JUROR FEES MATTHEW T KNUTH,JUROR FEES TAMARA L KRUEGER,JUROR FEES GARRET W LARSEN,JUROR FEES MELISSA K LEITSCHUCK,JUROR FEES PAULA A LOEHR,JUROR FEES PATRICIA I MAY,JUROR FEES RICKY L MEYER,JUROR FEES WESLEY R MOHLMAN JR,JUROR FEES SARAH A MORROW,JUROR FEES 452.46 22.49 5.60 8.03 282.60 884.00 2,160.00 390.00 51.14 7.85 19.98 65.00 36,504.38 2,583.73 2,145.00 77.63 4.89 138.96 80.57 300.00 125.00 9, 628.25 1,294.88 22.11 70.57 3,200.00 122.62 199.98 146.64 79.99 45.65 635.88 258.75 165.95 92.00 48.00 16,480.17 412.57 1,400.00 1,825.00 930.00 3,000.00 294.00 37.14 39.28 111.42 111.42 111.42 111.42 37.14 40.35 37.14 39.28 37.14 53.19 37.14 40.35 37.14 37.14 111.42 121.05 37.14 37.14 111.42 41.42 37.14 45.70 37.14 37.14 37.14 37.14 137.10 111.42 46.77 37.14 37.14 683 ' Page JEREMY A NABOWER,JUROR FEES BAO JOHNNY T NGUYEN,JUROR FEES LAURA RIGGS,JUROR FEES TROY A PABEN,JUROR FEES DUSTIN L PARK,JUROR FEES BLAKE E PESHEK,JUROR FEES BRENDA L PFEIFER,JUROR FEES MARTY J PINKERMAN,JUROR FEES KIMBERLY A REINHARD,JUROR FEES BRENDA L ROLAND,JUROR FEES ALEX R ROSTVET,JUROR FEES REX D ROWLEY,JUROR FEES JEFFREY A SAMUELSON,JUROR FEES CARLA M SCHEIERMAN,JUROR FEES KIMBERLY K SCHROEDER,JUROR FEES JOAN E SOUCEK,JUROR FEES DERICK D SPLITT,JUROR FEES KYLE J STINE,JUROR FEES STACI R STRITT,JUROR FEES MELISSA M THOMPSON,JUROR FEES KATHY A VANBOENING,JUROR FEES KAY L WATERS,JUROR FEES MARK A WERMESKERCH,JUROR FEES MATTHEW C WISSING,JUROR FEES DOUGLAS J ZAREK,JUROR FEES JADYN E ZUBROD,JUROR FEES RURAL RD IMP DST 2013/1Y COUNTY VISITORS PROMOTIONS MID AMER BENEFIT-HEALTH,HEALTH-ACCIDENT - COUNTY HASTINGS UTILITIES,UTILITIES CITY OF HASTINGS,TELEPHONE SERVICES BIG G COMMERCIAL HARDWARE INC ,BUIDING & GROUNDS SUPPLIE WOODWARDS DISPOSAL SERVICE, GARBAGE VISITORS IMPROVEMENT FUND PRESERVATION & MODERNIZATION HEALTH FUND VETERAN'S AID COUNTY LIBRARY BOOKMOBILE CO. DRUG LAW ENFORCEMENT INHERITANCE TAX WEST GROUP PAYMENT CENTER,LAW LIBRARY 911 EMERGENCY SERVICES GLENWOOD TELEPHONE CO,TELEPHONE SERVICES WINDSTREAM,TELEPHONE SERVICES REGIONAL EMERGENCY MANAGEMENT HIGHWAY BONDS CAPITAL PROJECTS -ADAMS CENTRAL ROAD OLSSON ASSOCIATES, ENGINEERING ESCROW HOLDING FUND CDW GOVERNMENT INC,MISCELLANEOUS CONTECH ENGINEERED SOL LLC,MISCELLANEOUS G4S SECURE SOLUTIONS INC,MISCELLANEOUS NMC, INC, MISCELLANEOUS WEBSTER CO HWY DEPT,MISCELLANEOUS Eldon Orthmann Board Chairman Ramona R. Thomas Adams County Clerk 56.40 37.14 39.28 130.68 111.42 38.21 37.14 37.14 121.05 42.49 37.14 37.14 40.35 111.42 37.14 37.14 40.35 37.14 37.14 40.35 45.70 37.14 111.42 39.28 39.28 45.70 865.83 524.66 5.01 5.57 2.50 2,822.64 54.54 509.14 10,799.01 16,999.01 2,857.63 3,568.16 206,425.00 4,767.50 684 }Page