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Home My WebLink About0716 Minutes for July 16, 2019 Adams County Board of Supervisors Board Minutes Courthouse,Adams County, Monday July 16,2019 A regular meeting of the Adams County Board of Supervisors was held with Chairman Eldon Orthmann presiding. Roll Call members Present District 1, Michael Stromer, District 2, Glen Larsen, District 3, Lee Hogan, District 4,Scott Thomsen, District 5, Dale Curtis, District 6,Chuck Neumann, District t 7, Eldon Orthmann. Motion by Curtis,seconded by Hogan that this is an open public meeting of the Adams County Board of Supervisors, Roll Call: Stromer, Larsen, Hogan,Thomsen,Curtis, Neumann, and Orthmann. Nays, none Orthmann stated that the minutes from the July 2, 2019 meeting have been circulated and will stand approved unless there is a correction. 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 the 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 16, 2019, 9:30 A.M. Chairman to request a motion that this is an open public meeting of the Adams County Board of Supervisors 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: 9:35 Dee Thaut—present for approval Resolution 2019-07-16.01 to write county tax sale certificates 9:40 Jennie Theesen—assistance request for multiple cases pending with the county attorney. 9:50 Joe Budnik—probation office 2019/2020 budget request 10:00 Board of Equalization—Melanie Curry—Present for possible approval, a motor vehicle exemption application Mary Lanning Hospital Jackie Russell—Present for possible approval;Tax List Corrections -Present for action; CPI Form 425 for destroyed property submitted by Cooperative Producers, Inc. - Present for action; Eldon Nelsen Form 425 for destroyed property due to flooding. 10:10—Donna Fegler Daiss—Presentation of the 2019/2020 County Attorney and Law Library budget requests 10:20—Chris Long—Presentation of the 2019/2020 Veterans Service Office budget request 10:30—Ron Kucera—Presentation of the 2019/2020 IT Department and communications budget requests 10:40—Melanie Curry—Presentation of the 2019/2020 Treasurer's Office Budget requests 10:50—Rachel Ormsby—Presentation of the 2019/2020 Register of Deeds and Preservation and Modernization budget requests 11:00-Ron Seymour—Presentation of the 2019/2020 Adams County Extension Office budget request 11:10-John Rust—Presentation of the 2019/2020 Adams County Sheriffs Department and Jail budget requests 11:20—Judge Stephen Illingworth—Presentation of the 2019/2020 Budget for the District Court Bailiff budget 11:30—Jackie Russell—Presentation of the 2019/2020 Adams County Assessor's Office budget budget. 641 11:40—Amanda Bauer—Presentation of the 2019/2020 District Court budget request 11:50 Tom Hawes—Presentation of the 2019/2020 County Court budget request Dawn Miller-Due to state of emergency declaration on 7/10/2019 present for possible approval, notice of intent to award contract trucking services. Per§23-3109 & §23-3114 12:00—Dawn Miller—Presentation of the 2019/2020 Adams County Roads Department Budget request Eric Walston/Dawn Miller 2019/2020 Weeds Department Budget Request Jolene Laux—Presentation of the Adams County Fairgrounds 2019/2020 budget Lee Hogan-present for possible approval the 2019/2020 county match request for Region 3 Behavioral Services in the amount of$80,625.74 2:00 p.m.Third Quarter Workshop for Elected Officials and Department Heads in ACOB Assembly Room Miscellaneous Business Claims Miscellaneous Receipts Officer Reports This agenda is subject to amending until 9:30 AM on the Monday preceding the Board meeting. Note to Citizens: Any agenda item may be moved down at any time at the discretion of the Chairman of the Board of Supervisors. Last updated on July 15 at 8:54 a.m. For non-English speaking attendees wishing to arrange for a sign language or foreign language interpreter,please call or fax the County Attorney's office at Phone:402-461-7240 or Fax:402 461-7241.For hearing-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 time 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 since the October 16, 2018 meeting and provided a brief report. Thomsen: Prochaska Phase Il has formed a committee consisting of 14 members Met with Hastings Rural Fire District for a building at Wallace Spoke with Patty's Lawn Service about extra cost with mowing the Cemeteries Plo's last day was July 12th T-L pivot on the White House Lawn Stromer 11th Attended the webinar on LB 425 13th Juniata Days 13th open house for Maker Space at Library Hogan 8th Extension meeting Numerous tris on the County roads for damage 11th Lincoln NE Institution of Excellance 16th Road and Bridge Budget meeting Larsen 11th Webinar on LB425 15th Road and Bridges Budget meeting Curtis 3rd CASA 9th AG meeting 11th Government Affairs and Webinar on LB425 Curtis also spoke about Coffee with the Supervisors on July 20th at 9:00 Neumann 10th South Heartland in Nuckolls County 11th Webinar on LB 425 15th Road and Bridges budget meeting 642 16th Swine check at the Adams County Fairgrounds Orthmann 11th Visitors and Convention meeting 16th BID meeting with the city of Hastings Dan Rutt spoke during public comment, inviting the Board of Supervisors to Recovery in the Park on July 30th Dee Thaut with the Adam County Treasurer presented Resolution 2019-07-16.01 to write County tax sale certificates. Motion by Neumann to approve and sign resolution,seconded by Thomsen. Roll Call: ayes,Thomsen,Stromer, Hogan, Larsen, Orthmann, Neumann and Curtis. Nays, none. RESOLUTION 2019-07-16.01 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 77-191E of the Revised Statutes of Nebraska 1943,as of July 12,2019: THEREFORE, be it resolved that Melanie J.Curry,the County Treasurer, hereb is directed to issue Tax Sale Certificates on those parcels upon which there is one or more years delinquent Real Estate Taxes. Passed and approved this day of July, 2019. Chairperson 4. , Vii'.-1 ///r/01.,-:.1-/ ///.- Ram• a Thomas,A•a • ounty Clerk C ivct,4 , U ' * L'�..1unn 4-' Jennie Theesen spoke to the Board about the housing animals for pending court cases through the Adams County Attorney's Office and the cost associated with their care. She asked the Board to consider funding the cost associated with the care. No action was taken. Joe Budnik,Chief Officer of the State of Nebraska District 10 Probation Office presented his budget for the 2019-2020 fiscal year in the amount of$63,486. No action was taken on the State of Nebraska District 10 Probation Office budget request as all budget request will be considered during later budget hearings. Donna Fegler Daiss,Adams County Attorney presented her budget request for the 2019-2020 fiscal year in the amount of$1,359,000.00. Fegler-Daiss also present the budget for the Law Library for the fiscal year 2019-2020 in the amount of$37,410.00 No action was taken on the County Attorney Office and Law Library budget requests as all budget request will be considered during later budget hearings. Chris Long Veterans Service Officer for the Adams County Veterans Office presented his budget request for the 2019-2020 fiscal year in the amount of$191,175.00. No action was taken on the Adams County Veterans Office budget request as all budget request will be considered during later budget hearings. Ron Kucera,Adams County IT Director,for the Adams County IT Department presented his budget request for the 2019-2020 fiscal year in the amount of$308,513.00. 643 No action was taken on the IT Department budget request as all budget request will be considered during later budget hearings. Melanie Curry Adams County Treasurer for the Adams County Treasures Office presented her budget request for the 2019-2020 fiscal year in the amount of$616,420.12 No action was taken on the Adams County Treasures budget request as all budget request will be considered during later budget hearings. Rachel Ormsby Adams County Register of Deeds presented her budget for the Register of Deeds office for the 2019-2020 fiscal year in the amount of$260,971.56. Ormsby also requested $6,400.00 for the microfilm budget and $83,408.55 for the Register of Deeds preservation and modernization. No action was taken on the Adams County register of Deeds, Microfilm and preservation and modernization budget requests as all budget request will be considered during later budget hearings. Ron Seymour, UNL extension educator for the Adams County Extension Office presented his budget for the 2019-2020 fiscal year in the amount of$228,966.00 No action was taken on the Adams County Extension Office budget request as all budget request will be considered during later budget hearings. John Rust Adams County Sheriff presented his budget for the Sheriffs office for the 2019-2020 fiscal year in the amount of$2,412,833.00 No action was taken on the Adams County Sheriff Office budget request as all budget request will be considered during later budget hearings. John Rust Adams County Sheriff presented the budget for the Jail for the 2019-2020 fiscal year in the amount of$2,661,985.00. No action was taken on the Adams County jail Budget request as all budget request will be considered during later budget hearings. Judge Stephen Illingworth,Adams County District Court Judge presented his budget for the 2019-2020 fiscal year in the amount of$62,292.55. No action was taken on the Adams County District Judge request as all budget request will be considered during later budget hearings. Jackie Russell Adams County Assessor presented her budget for the Adams County Assessors Office for the 2019-2020 Fiscal year in the amount of$531,000.00. No action was taken on the Adams County Assessor Office request as all budget request will be considered during later budget hearings. Amanda Bauer Clerk of the District Court presented her budget for the District Court for the 2019-2020 fiscal year in the amount of$482,704.87. No action was taken on the Adams County District Court request as all budget request will be considered during later budget hearings. Tom Hawes Clerk of the County Court presented his budget for the County Court for the 2019-2020 fiscal year in the amount of$182,000.00 No action was taken on the Adams County Court request as all budget request will be considered during later budget hearings. Dawn Miller Presented Notice of Intent to award contract trucking services to haul dirt from Coaltrain to southwest portion of Adams County. Per State Statutes 23-3109 &23-3114. Motion to Award Notice of Intent was made by Neumann and seconded by Hogan. Roll Call:Ayes,Thomsen,Stromer, Hogan, Larsen,Orthmann, Neumann and Curtis. Nays, none. Dawn Miller, Director of the Adams County Weed Department presented the budget for the Weeds Department for the 2019-2020 fiscal year in the amount of$92,310.00 No action was taken on the Adams County Court request as all budget request will be considered during later budget hearings. 644 Dawn Miller, Director of the Adams Roads Department presented the budget for the Roads Department for the 2019-2020 fiscal year in the amount of$6,207,646.00. Miller also presented budgets for the following projects for the fiscal 2019-2020 year CI-493 Southeast truck route in the amount of$758,031.00 Project CI-503 Joint with NDOT,City of Hastings and Adams County in the amount of $1,216,865.00 Project CI-506 Roundabout with NDOT,Adams County School and Adams County for the fiscal year in the amount of$1,302,000.00 No action was taken on the Adams County roads,CI-493,CI-503 and CI-506 budget requests as all budget request will be considered during later budget hearings. Jolene Laux Manager of the Adams Fairgrounds presented her budget for the 2019-2020 fiscal year in the amount of$694,307.00 No action was taken on the Adams County Fairgrounds request as all budget request will be considered during later budget hearings. Lee Hogan presented the 2019-2020 fiscal year County Match request for Region 3 Behavioral Services in the amount of$80,625.74. Motion by to approve the County Clerk to sign request was made by and seconded by Roll Call:Ayes,Thomsen,Stromer, Hogan, Larsen,Orthmann, Neumann and Curtis. Nays, none. REGION 3 BEHAVIORAL HEALTH SERVICES FY 2019/2020 COUNTY MATCH REQUEST Match Funds Behavioral Health Programs S 80.625.74 The total request for Adams County is S 80.625,74. Please notify Region 3 in writing utilizing the form below what action has been taken by your County Board.Please complete,sign and return the following form to: REGION 3 BEHAVIORAL HEALTH SERVICES P.O.BOX 2555 KEARNEY,NE 68848 On the day of ,2019 the Adams County Board of Supervisors approved the FY 2019/2020 match request in the amount of$80,625.74 to be used by Region 3 for behavioral health services in the Region 3 area. County Clerk Date Motion by Neumann, seconded by Stromer to approve the claims and direct the County Clerk to pau them out of their respective accounts. Roll Call:Ayes,Thomsen,Stromer, Hogan, Larsen,Orthmann, Neumann and Curtis. Nays, none. Motion by Stromer seconded by Hogan to approve the list of miscellaneous collections submitted by the Adams County Treasurer. Roll Call:Ayes,Thomsen, Stromer, Hogan, Larsen,Orthmann, Neumann and Curtis. Nays, none. 645 To: Adams County Board of Supervisors From: Register of Deeds Rachel L.Ormsby 11 Date: July,2019 Subject: Filing Fees The following is a true and correct statement of the fees received in the office of the Register of Deeds of Adams County for the month of June,2018. oSl (rnc- Register of Deeds Subscribed in my presence and sworn to before me this day of July,2019 County Clerk 119 Deeds 1,484.00 176 Mortgages 7,034.00 0 Releases 0.00 8 Certificates 104.00 63 Miscellaneous 1,320.00 3 Federal Tax Liens&Releases 30.00 8 Construction Lien Documents 122.00 11 State Tax Liens Sc Releases 100.00 2 Subdivision Plats 50.00 Total: Filing Fees: 10,244.00 0 Certified Copies 0.00 I Uniform Financing Statements,Rel.,Term, 11.00 • JUSB3037 ADAMS COUNTY DISTRICT COURT Page: 1 PELOMY CONVICTION REPORT Date: 7/01/2019 6/01/2019 to 6/30/2019 Time: 21:11:01 NAME CASS N0. DISPO DATE BIRTH DATE SEE CITY/STATE STATUS Carter,Jamee,R,JR CR 19 33 6/14/2019 4/04/1979 M Haetinge, NE C Chamblin,Lloyd,J CR 18 131 6/14/2019 9/30/1979 M Hastings, N8 C Edwarde,Liberty,M CR 16 180 6/28/2019 12/23/1987 P Superior, NE C Sdwarde,Liberty,M C8 16 184 6/28/2019 12/23/1987 P Superior, NE C Sershaw,Caeeandra,S CR 19 7 6/26/2019 5/02/1984 Meetings, NE C Robineon.Clayton,S CR 19 9 6/10/2019 3/24/1999 M North Platte, NB C Soheffler,Sandre,l, CR 18 177 6/07/2019 11/04/1969 P Clay Center, NE C Schumacher,Jenaifer,Renee CR 19 51 6/28/2019 7/01/1985 P Hastings, NE Hheeler,James,A,Jr CR 19 46 6/07/2019 1/07/1989 M Hastings, NE C Ns "fr. aLTT Vice,-D RC:1$ hr 14 hos alae.der r 'l' `aµ,...F pPNW 646 ' 0771012019 Adams Page 3 11:31 AM FUND BALANCE LISTING 61302019 Fund Fund Name _ ........ _..__ Beginning Balance CoMdIona DISCAMWOOMI Fund Transfers Ending Balance 8386 DONIPHAN-TRUMB SP BLDG(40-0125) 8,458.94 1275.55 -8,45694 0.00 1,276.55 8389 SOUTH CENT.NE U5 QUALIFIED CAP FUN 518.50 17.87 -516.50 0.00 17.67 8390 SPEC BLDG 74 BLUE HILL 0.00 0.00 0.00 0.00 000 8442 SD 123 CAPITAL PURPOSE 0.00 0.00 0,00 0.00 0,00 6484 MINDEN R3 QUAL CAP IMP FUND 0.00 0.00 0.00 0.00 0.00 8488 DONIPHAN-TRUMBULL Old FUND 1,749.88 345.67 -1749.88 000 345.87 6500 FINES AND LICENSE 193,995.21 18,347.08 0.00 0.00 152,342,27 6501 CITY FINES 250.00 100.00 -250.00 0.00 100.00 8818 SCH DIST 18 HASTINGS CAP IMP 48,843.75 10,098.89 -48,843.75 0.00 10,098.89 8819 SHELTON 19 CAPITAL FUND 839.48 0.50 0.00 0.00 839,98 8901 ED SERVICE UNITS 9 49,478.63 5.688.07 -49,478.83 0.00 9688.07 8902 ED SERVICE UNIT 1510 53.41 0.35 -53.41 0.00 0,35 8903 ED SERVICE UNIT*11 77.80 1.03 -77,80 0.00 1.03 8911 6501 811 INSURANCE BOND 0.00 0.00 0.00 0.00 0.00 7100 CCC GENERAL FUND 228.409.88 25,959.48 -228.409.88 0.00 25,959.48 7200 CCC CAPITAL IMPROVEMENTS 88,148.02 7,585.83 -68,148.02 0.00 7,585.83 7260 CCC ACCESS FUND 24,805.57 2,844.75 .24,805.57 0.00 2,844.75 7301 NRD 01 GENERAL UPPER BIG BLUE 12,848.54 1,324.53 -12848.54 0.00 1,324.53 7302 NRD I2 GENERAL FUND LITTLE BLUE 55,165.28 6,443.05 95,165.28 0.00 8,443.05 7451 54110 41 GWC(UPPER BIG BLUE) 0.00 0.00 0,00 0.00 0.00 7452 NPD 82 OWC(LITTLE BLUE) 0.00 0.00 0.00 0.00 0.00 7803 HASTINGS F.D.BOND FUND 090 0.00 0.00 0.00 0.00 7605 JUNIATA RFD BOND 2,588.11 287.14 -2588,11 0.00 287.14 7609 TRUMBULL RFD BOND 856.22 15.01 -658.22 0.00 15,01 7701 BLUE HILL F.D. 1,559.91 185.24 -1,559.91 0.00 18524 7702 GLENVIL F.D. 1,336.88 19.91 -1,338.88 0.00 1931 7703 HASTINGS F.D. 9,456.54 881.95 -9,456.54 0.00 881.95 7704 HOLSTEIN F.D. 5,632.92 320.40 -9832.92 0.00 329.40 7705 JUNIATA F.D. 4,183.43 484,02 -4,183.43 0.00 484.02 7708 KENESAW F.0. 920.65 848.78 -820.65 0,00 846.78 7707 LAWRENCE F.D. 301.50 1.31 .301.50 0.00 1.31 7708 ROSELAND F.D. 2,907.78 359.47 .2,907.78 0.00 359.47 7709 TRUMBULL F.D. 588.82 13.01 -56562 0.00 13,01 7801 BLUE HILL F.D.SINKING 0.00 0.00 0,00 0.00 0.00 7802 GLENVR F.D.SINKING 829.12 9.08 -629.12 0.00 9.08 7803 HASTINGS F.D.SINKING 2,870.48 267.67 -2,870.48 0.00 287.87 7804 HOLSTEIN F.D.SINKING 0.00 0.00 0.00 0.00 0.00 7805 JUNIATA F.D.SINKING 2,144.92 238.06 .2,144.92 0.00 238.06 7808 KENESAW F.D.SINKING 754.84 11.71 -754.84 0.00 11.71 7807 LAWRENCE FIRE DIST S84K 151.09 0.85 -151.09 0.00 0,85 7808 ROSELAND F.D.SINKING 4,485.77 552.10 .4,485.77 0.00 552.10 7809 TRUMBULL F.D.SINKING 369.92 8.48 -389.92 0.00 8.46 7810 LAWRENCE QUALIFIED SINKING 0.00 0.00 0.00 0.00 0.00 7902 S.I.D.42 GENERAL(IDLEWILDE) 5,108.71 1,490.19 -5,108.71 0.00 1,490.19 8000 SID 02 IDLEWILDE CAPITAL PRO!. 120,722.18 223.74 0.00 0.00 120,945.92 8002 S.I.D.01 CLAY COUNTY 0.00 0.45 0.00 0.09 0.45 8801 CITY OF HASTINGS 547,625.79 125,977.08 -547,625.79 0.00 125,977.06 8802 KENESAWVILL GENERAL 12,593.71 4,288.03 -12.593.71 0.00 4,286.03 07/102019 dams Pegs 4 1111 AM FUND BALANCE USTING 613012019 Fund Fund Noma Beglrenng Balance Co6edlons DNbunamenb Fund Transfers .............._ Ending Balance_ 8603 JUNIATA VIAL GENERAL 18,238.05 4,425.89 -08,238.05 0.00 4,425.89 8604 ROSELAND VILL GENERAL 2,315.07 1221.91 -2,316.07 0.00 1,221.91 8605 HOLSTEIN VILLAGEGENERAL 1,792.77 549.73 -1,792.77 0.00 549.73 8408 AYR VILLAGE GENERAL 814.16 559,32 .614.16 0.00 559.32 8807 PROSSER VILLAGE GENERAL 1,925.58 858,13 -1025.58 0.00 658.13 8808 TRUMBULL VILL GENERAL 0.00 0.00 0.00 0.00 0.00 8615 CITY OF HASTINGS WHEELTAX 33,545.55 28,938.65 -33,545.55 0.00 28938.55 6811 HASTINGSC.RA 31,582.96 5,487.87 -31,58298 0.00 5,487.87 8701 CITY OF HASTINGS BONDS 48,173.59 8,313.99 -48,173.59 0.00 8,313.99 8702 KENESAW VILLAGE BONO 5,080.31 1,300,46 -5,060.31 0.00 1,300.48 8704 ROSELAND PAVING BOND 1,190.50 178.38 -1,190.50 0,00 178.38 8708 TRUMBULL VILLAGE BOND 0.00 0.19 0.00 0.00 0.19 8711 HASTINGS C.RA BOND 0.00 0.00 0.00 0.09 0,00 8807 WEST BLUE TWP 4,463.84 19.89 -4,489.64 0.00 19.89 8802 HIGHLAND TWP 1,137.23 259.38 -1,13723 0,00 259.38 8803 VERONA TWP 769.06 51.58 0.00 0.00 820.84 8804 KENESAW TWP 1,544.38 114.73 0.00 0.00 1,659.11 8805 WANDA TWP 11,822.53 14.30 000 0.00 11.836.83 8806 JUNIATA TWP 0.00 0.00 0.00 0.00 0.00 8807 DENVERTWP 882.44 72.87 -582.44 0.00 72.87 8808 BLANETWP 484.08 18.70 484.08 090 18.70 8809 HANOVER TWP 332.94 5.03 -332.94 0.00 5.03 8810 AYR TWP -1.68 -0.17 0.00 0.00 -1.85 8811 ROSELAND TWP 12,237,94 43.12 -12,000.00 0.00 281.08 8812 COTTONWOODTWP 3,013.15 59.17 0.00 0.00 3,072.32 8813 LOGAN TWP 917.29 47.92 -911.29 0.00 47.92 8814 SILVERLAXETWP 17,202.48 414,50 0.00 0.00 17,016.98 8815 ZERO IMF 8,849.03 62.15 -8,849.00 000 82.78 8816 LITTLE BLUETWP 2,899.19 120.88 0.00 0.00 3,020.07 9200 AGRICULTURAL SOCIETY GENERAL 36,952.81 4,253.48 -36,952.81 0.00 4,253,48 9201 AGRICULTURE SOCIETY SINKING 21,484.96 2,472.95 -21,484.96 0.00 2,472.95 9501 REDEMPTION HOLDING FUND 0.00 18,911.71 -16,911.71 0.00 0.00 9502 PARTIAL PAYMENT 1,045.12 0.00 0.00 0.00 1,075.12 9503 HOMESTEAD EXEMPTION 0.00 0.00 0.00 0.00 0.00 9504 PROPERTY TAX RELIEF 38,701.86 -197.63 -38,510.23 0.00 0.00 9505 CARUNE TAX 0.00 0.00 0,00 0.00 0.00 9506 STATE PRORATE 0.00 0.00 0.00 0.00 0.00 9507 CONDEMNATION ESCROW 0.00 0.00 0.00 0.00 0.00 9508 IN LIEU OF TAX-5%GROSS 0.00 0.00 0.00 0.00 0.00 9509 IN LIEU OF TAX-REGULAR(1957) 0.00 0.00 0.00 0.00 0.00 9570 NAMEPLATE CAPACITY TAX 0.00 0.00 0.00 0.00 0.00 9511 CAR RENTAL TAX ALLOCATION 0.09 0.00 0.00 0.00 0.00 9512 IN GOO WE TRUST FUND 0.00 0.00 0.00 0.00 0.00 9514 U.S.FISH 8 WILDLIFE IN-LIEU OF PAY 0.00 0.00 0.00 0.00 0.00 9515 GAME 8 PARKS IN-LIEU OF PAYMENTS 0.00 0.00 0.00 0.00 0.00 9518 PERSONAL PROPERTY TAX CREDIT 0.00 0.00 0.00 0.00 0.00 9518 CROSIER REFUND FUND 0.00 0.00 0.00 0.00 0.00 9519 TRAILBLAZER CC CLEARING FUND 0.00 0.00 0.00 0.00 0.00 647 , . . . /(aY�A MA 0710.2019 Adams Pp51 11'31 AM FUND BALANCE LISTING 84!92019 Fund Fund NMIM ......_.__ Bp9919p Selina COA9dMe DM6YM8RMIN FuM TnmMs _ Ending Balance 0100 COUNTY GENERAL 3,818,188.86 572,419.92 -2,007,988.10 8.07 2.382,844,75 0300 ADAMS COUNTY R 20130*00E 0.00 0.00 0.00 0,00 0.00 0802 RURAL RD IMP DST 20131V 703,40349 0.00 -48.101.19 0.00 855,295.30 0990 COUNTY VISITORS PROMOTIONS 179,388,85 11,312.84 -4.825.41 0.00 186,053.88 0995 NABOBS IMPROVEMENT FUND 204,165,46 5,656.35 0.00 0.00 208,821.77 1160 PRESERVATION 860060 RNQATION 86,249.85 1,311.00 •15200 3.00 87,408.85 1200 EMPLOYMENT SECURITY ACT 0,00 0.00 0.00 0.00 0.00 9500 METOL FUND 188,957.19 0.00 -174.01 0.00 158,783.15 1900 VETERANS AID 0.88 0.00 0.00 0.00 0.88 2000 COUNTY LIBRAIIY 11,570.11 1.171,53 -14,570.44 0.00 7,171.53 2050 CO.DRUG 72,31024 0.00 0.00 0.00 72,31024 2380 CO.DRUG LA ENFORCEMENT 2,741.35 0.00 0.00 0.00 1.747.35 2110 FED.DRUG LAW ENFORCEMENT 0.00 0.00 0,00 0.00 0.00 2500 FEDERAL GRANT FUND 0.00 0.00 0,00 0.00 0.00 2700 INHERITANCE TAX 3,321,932.08 50,099.38 0.00 000 3,371,031,42 2910 911 EMERGENCY SERVICES 0.00 0,00 0.00 0.00 0.00 2915 911 WIRELESS SERVICE FUND 0,00 0.00 0,00 0.00 0,00 2818 REGIONAL EMERGENCY MANAGEMENT 8,671,33 0.00 0.00 0,00 8,871.33 2975 JUVENILE SERVICES 40,828.45 0.00 •394 0.57 0,00 1,180.88 3700 HIGHWAY BONGS 579,789.10 3,088.24 0.00 0.00 582,875.34 1000 COURTHOUSE BOND FUND 0.00 0.000000.00 30.00 0.00 0.000 4600 CAPITAL PROJECTS-ACAIWY ROUNDABOUT 300,000,00 0,00 0 4801 SHOWBOAT SOUTH OF6 0.00 330,000.00 0.00 O.O30,000.00 • 4901 HASTINGS TAX INCRFAIENT KWY 0.00 0,00 ENT FINANCE 311000 0.00 -3,27,89 0.00 3.00 4902 ROSEIAND TAX INCREMENT FINANCE 0.00 0.00 000 0.00 0,00 4003 NENESAWTAX 81CRE7AENT FINANCE 0,00 0.00 0.00 0.00 0,00 1904 JUNIATA TAX INCREMENT FINANCE 0.00 0,00 0.W 0.00 0,00 5100 NOXIOUS WEED CONTROL 0.00 0.00 0.00 0.00 0.00 5500 ESCROW MOLDING FUND 10,430.25 840,758.90 -88,577.12 0.00 818.870,00 6001 STATE GENERAL 102.32 0.00 0.00 0,00 10232 8002 STATE GENERAL TIRES 1,988,00 1,815.00 •1,988.00 0.00 /,10232 8003 95,45E OVERLOAD FINES 1255.25 112.50 -1,256.25 0.00 112.50 8005 03194.HIGHWAY TRUST-MV REG 79,898.75 66,007.98 -78,998.75 0.00 88,007.98 0006 ORV,LIC.STATE GENERAL 7,885.75 5.670.25 •7,888.75 0.00 5,870.25 5007 RECREATION ROAD 5,788.00 5,007.00 -6,798.00 07)0 5,007.00 8009 MOTOR VEHICLE SALES TAX 422,091.18 410,247.81 422,091.18 0.00 90,247.81 6010 SNOWMOBILE 0,00 0,00 0,00 0.00 0.00 6013 GM460ANtNNAL PERMITS 0.00 000 0.00 0.00 0.00 6014 GAMES AND PARKS 2,272.10 1,538.37 •2,27210 000 1,538.37 BOtB STATE OF NE CAfWNAL PERMITS0.00 0.00 0.00 0.00 Q00 6017 HAVA1 TRUST LIC.PLATE GASH FUND 3,889.80 3,310.40 -3,880.60 0.00 3310.40 021 NEW TRE FEE 501.00 474.00 -512.00 000 471.00 6024 FORMMESSAGE/PRESTIGETACT RATE 10,00 85.00 -10,00 O,CO 85.00 6016 FARM TRUCK-TRACTOR SEM4TRAKER PER 0.00 0,00 0.00 0.00 0.00 8028 MOTOR BOAT SALES TAO( 20,903.08 5,880.99 -20.90].06 0,00 5,88000 8027 ATVSALESRA E F 4,278.22 1,270.53 -4,222.15 •6.07 1,270.53 6025 SPRIT PLATE FUND 1,148,81 1,318.87 •1,118.81 0.00 1,318.87 8029 MOTOR VEHICLE FEE 33,849.99 29,167,19 43,849.99 090 29,167.19 , Pp42 Adams 1111/10,9 FUND BALANCE LISTING 71:31 AM 64302018 9498188K CMs41904 DK}nx44M4nb Fund.. .. Ending&dams_ Fund_._Fund Mum _ 9Y4na __.-- -18200 0.00 14900 _...-_. 162.80 149.00 0.00 33590 603SOTS PATROL CASH FUND 308.50 335.85 .36810 1.335.90 6032 EMERGENCY ENCYME 'WSO E 1,869.00 •1,93200 0.00 1.479.20 7i60 -1B.20 0.00 7360 8039 EMERGENCY MED'WS OPER FUND 79.8 .78.00 0,00 75.00 6034 ORGAN TISSUE CFUNO 75.00 75.20 0,0p 1,675.00 6047 ORGAN SURCHAFt RGE 2282,50 1,817.50 -2,282.50 000 10.60 8048 IGNITION ION INTERLOCK YLURCHEVIC 240.00 6008 •24020 0.00 6048 0WTIONW SLICE DEVICE FEES 0.00 0.00 000 0.00 8010 D/AVORIISRSUCF11ASH Fu ID 19,081.25 18,901.75 -18.68519 0.00 18,901.75 8010 DUVRIOE FUD CASH FUND 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 6055 DMYTrnEFUND 1.20 3.20 Sn.So 9097 VETERAN STAR 377.50 -394.58 0.00 993.58 .2,985.84 0,00 3,834.12 9097 VETERAN CEMETERY 2.98.151 2834.12 0.00 88.00 8058 DMV ORGANIZ TION 101.50 68.50 •101.50 6000 DMV SPGAA9100 2.410.00 •2542.60 0.00 2,410.00 2,530.50 120.40 40.10 0.00 120.40 6088 DMV SPECIAL INTEREST FUND 30.10 -39.20 3.90 159.80 6062 HINT 584081160 F1048 PLATE 30.90 159.60 0.00 10050 8063 HISTORICAL160190 FUND 100,83 100.83 •500.83 - 10013 8054 A7UA1I MILITARY.HONOR CI%lE 230.00 -290.00 000 850.00 2000 -5000 0.00 2000 8054 AQUATICS FUND 50.00 3.00 111.08 9085 MOUNTAIN LION PLATES O98 225.00 11208 -225.20 0057 OW BREAST LIONPLATESFGALE6PARK9 10.00 75.00 •10.00 0.00 25.00 0057 MVTAXEMSTCANCER FUND 3,035,88 •3,454.54 0.00 3,031.89 3,771.14 0.00 15,257.73 6685 NVTAX-STATE SMRE 223,57.11 18,267.73 •723,771.12 0.00 708,41 6105 SC71GE031600. W 10,59.44 708.51 •10,459.44 0.00 114,776.38 6105 0005HC9A AAL SCE TRAVSDt6 99.2,458.70 114,513.30 .092418,70 6109 sal GEN9AADAMS CENTRAL 1,511,735.33 315,2%.23 •1,111,735.33 0,00 , 315,23623 8142 SCHGEN18 24,29551 -181,952.36 0.00 24,298.91 8114 SCH GEN 123 MINDEN 181,909.45 4,399.44 000 44,88 3,309,9 44.86 0.00 114521{ 8181 BCNGENRTRUMP,U 50,39828 11,452.14 .503581E 54.14 6186 UCHIGEN 19 S ELTON(40-0126) 24.48 4754.69 0.20 6180 SCH GEN 745HELTON 1,041.59 0.00 1906030 141.011.54 19200.30 •141.011.54 0.00 1,160.07 8203 0CHGEN6IBWE 36L 25,940.32 1,100.07 -25,840.32 1,9147 0203 OCH SD8A 002MSSR 7,44240 •105,89595 0.00 125,832.66 0.00 46.800.31 6209 SGtBD9A ADAMS CENTRAL 2%,432.61 48,409.31 -22892.85 0.00 0.00 6215 SCH 9016 0.00 0.00 0.00 0,0p 6243 SCR DIST 1233FMLIAT DBONO 0,00 0,00 0.00 0.00 0.00 0.00 0.00 8243 SCR BDISTON 123 SANDY R EK 0.00 0.00 000 am 6284 SCH 80540/3 REEK 51086 6.74 410881,84 074 6288 SCH 80ND 19 MINDENSHELTN 1.60 •245.60 0.20 6290 SCH BOND OND 04 BLUE U 945.94 .7,985.27 0.03 1,050.54 7,96s.r Lo59.5+ 000 2,03960 6290 SPEC 8WG 4 BLUE 861 48,002.99 2,03990 -45,002.9830.20 0305 SPEC BLDG 3 AL NEAW 6136 -237539 0.00 6305 SPEC BLDNTAA DAMS CENTRAL 0NG 3775.39 -73702.36 0,00 5,150.96 6318 SPEC BLDG BA MAKS CENTRAL 13,26200 6,150.08 0.00 0.00 0.00 0.00 0'20 037 6318 SPEC BLDG 19 HASTINGS 0.37 -5828 0.00 55.50 -16,025.60 0.00 1,64490 6318 EPEC 1xIX3103NELTON 18,025.50 1.94.80 0.00 0.00 8384 SPEC BLDG 63 SILVER LAKE 0.00 0.00 0.00 8384 SPEC 194%8 N MINDEN pogo 0710.2019 ,44002013 1551 AM FUND BAIANCEUST04G , 8302019 memos Elam. _woos. OYOw4M ent. Fund 76.466__. E6089846044. FUM 8294014 -_ .�. _.,. -___ _ .. --. OAO 10.678,84313 70,063.779At iM0.fE809 •7.94720 7J ..._ OMMTaIW Teta°Marmots _.._ . pnxrut abbwrmRBwe*w4-5.24594.97. ... Motion by Stromer,seconded by Curtis to approve officer reports submitted by the Adams County register of Deeds and the Clerk of the District Court. Roll Call:Ayes,Thomsen,Stromer, Hogan, Larsen, Orthmann, Neumann and Curtis. Nays, none. 648 COUNTY GENERAL FIVE POINTS BANK,HEALTH REIMBURESMENT ACCO 982.26 FIVE POINTS BANK,HEALTH REIMBURESMENT ACCO 982.26 FIVE POINTS BANK,HEALTH REIMBURESMENT ACCO 1, 813.12 FIVE POINTS BANK,HEALTH REIMBURESMENT ACCO 649.86 FIVE POINTS BANK,HEALTH REIMBURESMENT ACCO 1, 994.40 FIVE POINTS BANK,HEALTH REIMBURESMENT ACCO 845.80 FIVE POINTS BANK,HEALTH REIMBURESMENT ACCO 498.46 FIVE POINTS BANK,HEALTH REIMBURESMENT ACCO 181.00 FIVE POINTS BANK,HEALTH REIMBURESMENT ACCO 1, 632.12 FIVE POINTS BANK,HEALTH REIMBURESMENT ACCO 332 .40 FIVE POINTS BANK,HEALTH REIMBURESMENT ACCO 649.86 FIVE POINTS BANK,HEALTH REIMBURESMENT ACCO 6, 181.70 FIVE POINTS BANK,HEALTH REIMBURESMENT ACCO 3, 958.92 FIVE POINTS BANK,VICTIMS ASSISTANCE PROGRA 513.40 FIVE POINTS BANK,HEALTH REIMBURESMENT ACCO 3, 899.44 FIVE POINTS BANK,HEALTH REIMBURESMENT ACCO 136. 46 FIVE POINTS BANK,HEALTH REIMBURESMENT ACCO 332.40 FIVE POINTS BANK,HEALTH REIMBURESMENT ACCO 181.00 FIVE POINTS BANK,HEALTH REIMBURESMENT ACCO 801.26 HASTINGS TRIBUNE, PRINTING/PUBLISHING 382.16 BUSINESS WORLD PRODUCTS, SUPPLIES - OFFICE 47 .11 CULLIGAN OF HASTINGS,MISCELLANEOUS 62.00 HOMETOWN LEASING,EQUIPMENT RENTAL - OFFICE 332.50 MICROFILM IMAGING SYSTEM,EQUIPMENT RENTAL - OFFICE 35.00 US BANK, SUPPLIES - OFFICE 173.99 US BANK,DUES, SUBS,REGIST,TRAINING 135.00 EAKES OFFICE SOLUTIONS, SUPPLIES - OFFICE 1,295. 97 MIPS,DATA PROCESSING COSTS 1, 344.25 HERITAGE BANK,MISCELLANEOUS 30.00 HOMETOWN LEASING,COPY MACH RENT 199.00 US POSTAL SERVICE, POSTAL SERVICES 134 .00 JULIE BUDNICK,MISCELLANEOUS 15.98 HASTINGS TRIBUNE, PRINTING/PUBLISHING 11.78 MICROFILM IMAGING SYSTEM,OFFICE EQUIPMENT 25.00 BUSINESS WORLD PRODUCTS,SUPPLIES - OFFICE 64.96 HASTINGS TRIBUNE, PRINTING/PUBLISHING 56.62 X LAZY T, SUPPLIES - OFFICE 15.00 TYLER CROOKSHANK,CELL PHONES 50.00 TYLER CROOKSHANK,MILEAGE ALLOWANCE 5.22 RON KUCERA,CELL PHONES 50.00 RON KUCERA,MILEAGE ALLOWANCE 68.00 JANE MORRIS,CELL PHONES 50.00 COMPUTER CONSULTANTS INC, DATA PROCESSING COSTS 317 . 95 US BANK, DATA PROCESSING 1, 454.70 SARA BOCKSTADTER,MENTAL HEALTH BOARD COSTS 240.35 DEREK TERWEY,MENTAL HEALTH BOARD COSTS 95.00 RUANN ROOT,MENTAL HEALTH BOARD COSTS 95.00 LYNN FOLCIK,MENTAL HEALTH BOARD COSTS 197 . 60 JOHN C FOLCIK,MENTAL HEALTH BOARD COSTS 95.00 BEV PATITZ,MENTAL HEALTH BOARD COSTS 197. 60 MICHELLE R. SMITH,MENTAL HEALTH BOARD COSTS 42.75 JENIFER KNUTH,MENTAL HEALTH BOARD COSTS 42.75 ADAMS COUNTY SHERIFF,MENTAL HEALTH BOARD COSTS 282.50 ASSOCIATED STAFFING INC,REG CLERICAL 1,761.30 BUFFALO COUNTY SHERIFF OFFICE , DISTRICT COURT COSTS 48 .73 ADAMS COUNTY CLERK OF DIST CRT, DISTRICT COURT COSTS 1, 116.00 CLERK OF THE SUPREME COURT, DISTRICT COURT COSTS 126.00 CULLIGAN OF HASTINGS,MISCELLANEOUS 11. 15 HOMETOWN LEASING,EQUIPMENT RENTAL - OFFICE 388.85 LANCASTER COUNTY SHERIFF, DISTRICT COURT COSTS 18.61 MICROFILM IMAGING SYSTEM,EQUIPMENT RENTAL - OFFICE 175.00 SAUNDERS COUNTY SHERIFF,DISTRICT COURT COSTS 59.48 US POSTAL SERVICE, JUROR FEES 385.00 ADAMS CO WITNESS FEE ACCOUNT,WITNESS FEES 40.00 ADAMS COUNTY COURT,COUNTY COURT COSTS 10, 750.52 ADAMS COUNTY SHERIFF, SUPPLIES - OFFICE 18 .50 BOB SASS FLOWERS, SUPPLIES - OFFICE 61. 99 649 BUSINESS WORLD PRODUCTS, SUPPLIES - OFFICE 257 .00 CULLIGAN OF HASTINGS,MISCELLANEOUS 57.95 WENDY C. CUTTING,COUNTY COURT COSTS 822.50 DAS STATE ACCOUNTING, DUES,SUBS,REGIST,TRAINING 26.00 EAKES OFFICE SOLUTIONS, SUPPLIES - OFFICE 1, 503. 96 HOMETOWN LEASING,EQUIPMENT RENTAL - OFFICE 1,774.03 MICROFILM IMAGING SYSTEM,EQUIPMENT RENTAL - OFFICE 582.14 NORTHEAST NEBR JUVENILE SERV, JUVENILE COURT COSTS 4, 132.50 PROFORMA BUSINESS WORLD, SUPPLIES - OFFICE 401.64 DEBORAH A. SILVERMAN,TRANSCRIPTS 161.25 WALMART,COUNTY COURT COSTS 23.61 ADAMS COUNTY SHERIFF, SHERIFF'S FEES 39.14 CARPENTER & SKALKA, DEPOSITION 177.80 CULLIGAN OF HASTINGS,MISCELLANEOUS 42.00 EAKES OFFICE SOLUTIONS, SUPPLIES - OFFICE 189.08 HOMETOWN LEASING,OFFICE EQUIPMENT 199.00 LISA ADAMS,TELEPHONE SERVICES 50.00 PATTI FELDMAN,TELEPHONE SERVICES 52.84 JOHN HEIECK,TELEPHONE SERVICES 50.00 KELSEY HELGET,TELEPHONE SERVICES 50.00 SHON LIESKE,TELEPHONE SERVICES 50.00 DAWN THEER,TELEPHONE SERVICES 50.00 SAM ZELESKI,TELEPHONE SERVICES 50.00 ANDERSON KLEIN BREWSTER BRANDT,ATTRNY FEES-COURT APPOINT 1, 125.00 SKALKA & BAACK LAW FIRM,ATTRNY FEES-COURT APPOINT 6, 312.00 SKALKA & BAACK LAW FIRM,ATTRNY FEES-COURT APPOINT 6, 777.94 BLACK HILLS ENERGY,UTILITIES 45.86 ELECTRONIC SYSTEMS INC,MISCELLANEOUS LABOR 75.00 GUARANTEE ELECTRIC CO,MISCELLANEOUS LABOR 84.82 HASTINGS UTILITIES,UTILITIES 10, 529.42 NIRMA,BLDG/CONTENTS INSURANCE 16, 871.40 NIRMA,WORKMEN' S COMPENSATION - 93, 042 .00 NIRMA, INSURANCE - GENERAL LIABI 10, 176.40 NIRMA, INSURANCE PREMIUMS 6, 163.20 NIRMA,CYBER LIABILITY INSURANCE 823.00 NIRMA, INSURANCE - GENERAL LIABI 508.82 NIRMA, INSURANCE PREMIUMS 308.16 NIRMA,BLDG/CONTENTS INSURANCE 562 .38 NIRMA,UMB INS 14, 433.00 NIRMA,OFFICIAL & EMPLOYEE BONDS 3, 330.00 NIRMA, INSURANCE - GENERAL LIABI 10, 408.00 SOUTHERN POWER DISTRICT,UTILITIES 413.56 US BANK, SHOP TOOLS 282. 97 US BANK, JANITORIAL SUPPLIES 68.42 HOMETOWN LEASING,EQUIPMENT RENTAL - OFFICE 328.00 UNIVERSITY OF NEBRASKA-LINCOLN,TELEPHONE SERVICES 600.00 TWILA BANKSON,MILEAGE ALLOWANCE 49.30 LYNN DEVRIES,MILEAGE ALLOWANCE 7.54 PATRICIA EVANS,MILEAGE ALLOWANCE 165.88 BETH JANNING,MILEAGE ALLOWANCE 211.70 JULIE OCHSNER,MILEAGE ALLOWANCE 171. 68 RON SEYMOUR,MILEAGE ALLOWANCE 78.30 MICROFILM IMAGING SYSTEM,EQUIPMENT RENTAL - OFFICE 32 .00 MIPS,MISCELLANEOUS LABOR 884 .75 MIPS,EQUIPMENT RENTAL - OFFICE 190.00 COMPUTER HARDWARE INC,OFFICE EQUIPMENT 100.00 COMPUTER HARDWARE INC,ENGINEERING & TECHNICAL E 1, 155.00 COMPUTER HARDWARE INC,OFFICE EQUIPMENT 39. 95 CONSOLIDATED MANAGEMENT CO,MILEAGE ALLOWANCE 262.42 EAKES OFFICE SOLUTIONS, SUPPLIES - OFFICE 223.27 EAKES OFFICE SOLUTIONS, JAIL SUPPLIES 59.99 EAKES OFFICE SOLUTIONS, SUPPLIES - OFFICE 40.04 HASTINGS TRIBUNE, PRINTING/PUBLISHING 52.22 HASTINGS TRIBUNE,MERIT COMMISSION EXPENSES 38.00 HASTINGS TRIBUNE, PRINTING/PUBLISHING 64.09 JANITOR INC, JANITORIAL AGREEMENTS 578 .32 JERRY SPADY CADILLAC GMC INC,EQUIPMENT - FUEL 177 .76 KENESAW MOTOR CO INC,EQUIPMENT - FUEL 439.50 NAPA AUTO PARTS, SHERIFF COSTS 271.00 PLATTE VALLEY OF HASTINGS INC ,EQUIPMENT - FUEL 278.25 PLATTE VALLEY OF HASTINGS INC ,OTHER EQUIPMENT REPAIR 231.25 REAMS WRECKER SERVICE LLC,EQUIPMENT - FUEL 145.00 650 WEST GROUP PAYMENT CENTER, DUES, SUBS,REGIST,TRAINING 262.02 TRICITY TOWING,SHERIFF COSTS 175.00 US BANK,MILEAGE ALLOWANCE 93.72 VERIZON CONNECT NWF INC,EQUIPMENT - FUEL 113.70 NATHAN R AREHART,CELL PHONES 25.00 CASSIE L. BALDWIN,CELL PHONES 25.00 DAVID A BERGIN,CELL PHONES 25.00 DALE T CALLAHAN,CELL PHONES 25.00 BOCKSTADTER LAW OFFICE,ATTRNY FEES-COURT APPOINT 500.08 BOCKSTADTER LAW OFFICE, SPECIAL ATTORNEY 223.55 BOCKSTADTER LAW OFFICE,ATTRNY FEES-COURT APPOINT 164 .05 BUFFALO COUNTY SHERIFF OFFICE ,COURT RELATED COSTS 18.50 BUFFALO COUNTY SHERIFF OFFICE , JUVENILE COURT COSTS 12.00 BUSINESS WORLD PRODUCTS, SUPPLIES - OFFICE 547 .86 CARPENTER & SKALKA,COURT RELATED COSTS 55.20 CENTRAL NEBRASKA REPORTING INC,COURT RELATED COSTS 60.00 CLAY COUNTY SHERIFF,COURT RELATED COSTS 20.89 CULLIGAN OF HASTINGS, SUPPLIES - OFFICE 84 .45 DAWSON COUNTY COURT,COURT RELATED COSTS 1.50 HALL COUNTY COURT,COURT RELATED COSTS 5.25 HALL COUNTY SHERIFF,COURT RELATED COSTS 62.32 HAMILTON COUNTY COURT,COURT RELATED COSTS 1.75 HOMETOWN LEASING,EQUIPMENT RENTAL - OFFICE 638 .50 JANITOR INC, JANITORIAL AGREEMENTS 527 .35 LANCASTER COUNTY SHERIFF,COURT RELATED COSTS 20.44 LIVINGSTON BUTLER VOLLAND,AUTOPSY COSTS 395.00 MICROFILM IMAGING SYSTEM,EQUIPMENT RENTAL - OFFICE 480.00 NEBRASKA.GOV,COURT RELATED COSTS 15.00 PHELPS COUNTY SHERIFF,COURT RELATED COSTS 36.00 PLATTE COUNTY SHERIFFS OFFICE ,COURT RELATED COSTS 19.50 RAF LLC,AUTOPSY COSTS 339.00 SECRETARY OF STATE,COURT RELATED COSTS 40.00 SOFTWARE UNLIMITED, DATA PROCESSING COSTS 515.50 TRANSUNION RISK & ALTERNATIVE ,COURT RELATED COSTS 50.00 US BANK, DUES, SUBS,REGIST,TRAINING 55.00 GUARANTEE ELECTRIC CO,OFFICE EQUIP. REPAIR 2, 024 .50 KIDWELL,TELEPHONE SERVICES 1, 132.00 VERIZON WIRELESS,CELL PHONES 884. 66 VERIZON WIRELESS,COMMUNICATION EQUIP 45.06 ADAMS COUNTY JAIL/SHERIFF,BOARD OF PRISONERS - FOOD 1, 061.93 ADVANCED CORRECTIONAL,MED-HOSP PRISONERS 66.48 ALLENS OF HASTINGS INC, JAIL SUPPLIES 216.00 AUCA CHICAGO LOCKBOX,MISCELLANEOUS 73. 95 BOB BARKER COMPANY INC, PROVISIONS & CLOTHING 211.81 BERTS REXALL DRUGS INC,MED-HOSP PRISONERS 96.64 CASH WA DISTRIBUTING,BOARD OF PRISONERS - FOOD 1, 588.15 CHRIS' S CAR WASH,TRAVEL EXPENSES 42.95 CULLIGAN OF HASTINGS,MISCELLANEOUS 108 .38 DAWSON COUNTY SHERIFF,BOARD OF PRISONERS - FOOD 2, 115.00 KEEFE SUPPLY COMPANY,COMMISSARY 920.88 KEITHS PHARMACIES,MED-HOSP PRISONERS 503.01 MONTE MALOUF JR & ASSOC,LAUNDRY-PRISONERS 125.05 MARY LANNING HEALTHCARE,MED-HOSP PRISONERS 11, 605.24 PHELPS COUNTY SHERIFF,BOARD OF PRISONERS - FOOD 7, 065.00 RADIOLOGY ASSOCIATES PC,MED-HOSP PRISONERS 15.42 ROGERS INC,COURTHOUSE REMODELING 692.77 SCOTTS BLUFF CO DETENTION CTR ,BOARD OF PRISONERS - FOOD 195.00 U-SAVE PHARMACY,MED-HOSP PRISONERS 22.79 US FOODS INC,BOARD OF PRISONERS - FOOD 476.66 VAUGHANS PRINTERS INC,PRINTING/PUBLISHING 406. 61 VAUGHANS PRINTERS INC,SUPPLIES - OFFICE 162.39 WITT PLUMBING INC,BUILDING REPAIR 95.00 ADAMS COUNTY HWY DEPARTMENT,EQUIPMENT - FUEL 21.32 COMPUTER CONSULTANTS INC,MAINTENANCE AGREEMENTS 47.50 HEIMAN FIRE EQUIPMENT,SP PROJ1-SHSP-MOU GRANT 210.00 PLATTE VALLEY OF HASTINGS INC ,COMMUNICATION EQUIP 712.45 PLATTE VALLEY COMM-KRNY,SP PROJ6-18SHSP-PET GRANT 25, 565.70 US BANK,OFFICE EQUIPMENT 338.99 US BANK, SP PROJ5-17SHSP-PET GRANT 177.99 G4S SECURE SOLUTIONS INC, SECURITY CONTRACTS BY 0TH 3,340.26 ADAMS COUNTY HWY DEPARTMENT,EQUIPMENT - FUEL 119.94 DEWITT FUNERAL & CREMATI,COUNTY BURIALS 1, 400.00 651 HASTINGS TRIBUNE,MISCELLANEOUS 6.75 CAROL RYAN,MISCELLANEOUS 19.88 ADAMS COUNTY SHERIFF FEE ACCT , SHERIFF'S FEES 4,256.49 HERITAGE BANK, INTERNET SERVICE 25.00 MID AMER BENEFITS-FSA,CAFETERIA PLAN ADMIN FEES 345.00 MIPS,BUDGET PREPARATION COSTS 43.25 MIPS, DATA PROCESSING COSTS 277.50 REGION 3 BEHAVIORAL HLTH SRVCS,MENTAL HEALTH SERVICES AC 6, 718.82 UNITED STATES TREASURY, PCORI TAXES 497.12 ROAD - BRIDGE FIVE POINTS BANK,HEALTH REIMBURESMENT ACCO 8,264 . 90 AUTO VALUE - HASTINGS,RD EQ REP PARTS 3. 92 AUTO VALUE - HASTINGS,SUPPLIES - SHOP 120.31 AUTO VALUE - HASTINGS,RD EQ REP PARTS 3.95 AUTO VALUE - HASTINGS, SUPPLIES - SHOP 13.25 BGNE,EQUIPMENT - FUEL 576.84 BLACK HILLS ENERGY,HEATING FUELS 195.57 CENTRAL NEBRASKA EQUIPMENT,RD EQ REP PARTS 126.00 CINTAS CORPORATION #449,TOWEL/CLEANING AGREEMENTS 68.44 CINTAS CORPORATION #449, JANITORIAL SUPPLIES 13.06 CINTAS CORPORATION #449,TOWEL/CLEANING AGREEMENTS 43.84 CONSOLIDATED CONCRETE CO, FEMA GRANT COSTS 2, 505.01 COMPULINK LTD, DATA PROCESSING COSTS 3, 000.00 DEWEESE SAND & GRAVEL,MATERIALS - GRAVEL & BORR 567 .19 DEWEESE SAND & GRAVEL,FEMA GRANT COSTS 9, 001.82 EAKES OFFICE SOLUTIONS, SUPPLIES - OFFICE 32.28 EAKES OFFICE SOLUTIONS,EQUIPMENT RENTAL - OFFICE 881.03 FLEET PRIDE INC,RD EQ REP PARTS 200.00 FLEET PRIDE INC,EXPRESS/FREIGHT 16.00 HASTINGS TRIBUNE,LEGAL ADS 99.24 HASTINGS UTILITIES,ELECTRICITY 427 .84 LUIS JOHNSON,COM TRANSPORTATION 438.48 MCCONNELL CLEANING,JANITORIAL AGREEMENTS 130.00 NAPA AUTO PARTS,RD EQ REP PARTS 4.22 NAPA AUTO PARTS, SUPPLIES - SHOP 38. 16 NAPA AUTO PARTS,RD EQ REP PARTS 23. 98 NAPA AUTO PARTS, SUPPLIES - SHOP 7.83 NEBRASKA TRUCK CENTER,RD EQ REP PARTS 62.35 NIRMA, INSURANCE - GENERAL LIABI 14, 755.78 NIRMA, INSURANCE PREMIUMS 8, 936. 64 NIRMA,BLDG/CONTENTS INSURANCE 10, 685.22 NIRMA, INSURANCE - GENERAL LIABI 5, 120.00 PTSR,MISCELLANEOUS 100.00 NMC, INC,RD EQ REP PARTS 161.04 ROAD BLDG MACH & SUPPLY CO INC,RD EQ REP PARTS 193.16 ROAD BLDG MACH & SUPPLY CO INC,EXPRESS/FREIGHT 17 .74 ROCKMOUNT RESEARCH & ALLOY INC,RD EQ REP PARTS 865.40 ROCKMOUNT RESEARCH & ALLOY INC,EXPRESS/FREIGHT 29.84 SOUTHERN POWER DISTRICT,ELECTRICITY 388.07 3 POINTS TIRE,MACH EQ TIRES & REP 828.50 US BANK,MISCELLANEOUS 29.00 US BANK,EQUIPMENT - FUEL 42.00 US BANK,LODGING 89.00 US BANK,MEALS .07 US BANK,MISCELLANEOUS 2 .05 VILLAGE OF ROSELAND,WATER 78 .00 WISE HEAVY EQUIPMENT LLC,RD EQ REP LABOR 1, 348 .53 WOODWARDS DISPOSAL SERVICE,GARBAGE 122 .50 RURAL RD IMP DST 2013/1Y OLSSON,ENGINEERING 8, 374 . 67 COUNTY VISITORS PROMOTIONS ANJANETTE BONHAM,CELL PHONES 25.00 CLEAR VIEW WINDOW CLEANING, JANITORIAL SUPPLIES 28.00 EAKES OFFICE SOLUTIONS, SUPPLIES - OFFICE 311.40 HASTINGS UTILITIES,UTILITIES 59.77 HOMETOWN LEASING,EQUIPMENT RENTAL - OFFICE 124 .18 US BANK, INTERNET SERVICE 99. 98 US BANK, SUPPLIES - OFFICE 62. 98 US BANK, JANITORIAL SUPPLIES 21.81 VISITORS IMPROVEMENT FUND PRESERVATION & MODERNIZATION MICROFILM IMAGING SYSTEM,EQUIPMENT RENTAL - OFFICE 152 .00 652 HEALTH FUND MID AMER BENEFIT-HEALTH,HEALTH RELATED COSTS 7, 830.38 VETERAN' S AID COUNTY LIBRARY BOOKMOBILE CO. DRUG LAW ENFORCEMENT INHERITANCE TAX WEST GROUP PAYMENT CENTER,LAW LIBRARY 2, 879.38 911 EMERGENCY SERVICES REGIONAL EMERGENCY MANAGEMENT IDEA BANK MARKETING,EM TRAINING 117.00 JUVENILE SERVICES HIGHWAY BONDS AC & HWY 6 ROUNDABOUT SHOWBOAT S OF HWY 6 PROJECT OLSSON,ENGINEERING 5, 504.53 ESCROW HOLDING FUND LISA ADAMS,MISCELLANEOUS 151.96 JOHN HEIECK,MISCELLANEOUS 151.96 SAM ZELESKI,MISCELLANEOUS 151.96 US BANK,MISCELLANEOUS 959. 95 SOFTWARE UNLIMITED,MISCELLANEOUS 13, 573.80 Eldon Orthmann, Board Chairman Pamela J Witte, Deputy County Clerk Adams County Board of Supervisors Board of Equalization Minutes Courthouse,Adams County,Tuesday July 16,2019 The Adams County Board of Equalization met on July 16,2019 in the Adams County Board Room to review and take action on tax corrections, motor vehicle exemption and Protest form 425 Report of Destroyed Real Property.Chairman Orthmann resided over the meeting Roll Call members Present District 1, Michael Stromer, District 2,Glen Larsen, District 3, Lee Hogan, District 4,Scott Thomsen, District 5, Dale Curtis, District 6, Chuck Neumann, District t 7, Eldon Orthmann. Chairman Orthmann requested a motion to enter Board of equalization. Motion by Neumann and seconded by Curtis to enter the Board of Equalization. Supervisors entered the Board of Equalization at 10:15 a.m. Roll Call: Ayes,Thomsen,Stromer, Hogan, Larsen,Orthmann, Neumann and Curtis. Nays, none. Melanie Curry Adams County Treasurer presented for approval a motor vehicle exemption for Mary Lanning Hospital. Motion to approve exemption made by Thomsen,seconded by Larsen. Roll Call: Ayes, Thomsen,Stromer, Hogan, Larsen,Orthmann, Neumann and Curtis. Nays, none. Jackie Russell,Adams County Assessor presented for approval tax List corrections. Motion to approve tax corrections by Curtis and seconded by Thomsen. Roll call, Roll Call: Ayes,Thomsen,Stromer, Hogan, Larsen,Orthmann, Neumann and Curtis. Nays, none. Russell also presented Form 425 Form submitted by CPI requesting the property value be lowered because of fire that destroyed the total building. Per Russell's recommendation the land be assessed at $500,387.00 no value on buildings. Russell presented Form 425 submitted by Eldon Nelson was tabled until the Board of equalization meets to hear Property Protest July 22,23 and 24th 2019. The Board wanted to see pictures and talk to Mr. Nelson. Motion to table Eldon Nelson's Form 425 to the dates listed by Thomsen and seconded by Curtis. Roll Call: Ayes,Thomsen,Stromer, Hogan, Larsen, Orthmann, Neumann and Curtis. Nays, none. 653 Chairman Orthmann requested a motion to return to regular session. Neumann made the motion to return to regular session, seconded by Stromer. Roll Call: Ayes,Thomsen,Stromer, Hogan, Larsen, Orthmann, Neumann and Curtis. Nays, none. Board returned to regular session at: 10:30 a.m. file snit the i Report of Destroyed Real Property FORM CountyCountC"�'"and Damage Occurring on or after January 1 and before July 1 of Currant Year 425 Belpre Jury 75 County 5 M on a Significant damage must exceed 20%of the usa current assessed value defined in the m Itructlons. I Name and Mailing Address of Person fling Report Canty Naw Feed Mn. Adams Cooperative Producers,Inc. Destroyed Report Number i0..ew a Caney ie.da, Stria or Omer waw Maga Description and Location of the Property PO Box 1008 cumin.•mom.newt ter each parole CA,Town or Poet 00e. 5110 Zip Code Property 10 NurrM Hastings NE 68902 010003609 Plane Neater Legg 0ese pe00 of Oa Rea Properly(For Enrage.la.Bra.AaMoo.Coy Name. (402)463-5148 Section,Towr.hp.Renplr Ernert,4yees 9-7-9 All SW 1/4 Lying SO or RR ExMoMson mthleszen@cpicoop.corn Addition Sec 9-7-9 Blaine Twp Saw Aaa.ae at Property.a Diem*awn 04011111 Apo.. 275 E.Hwy 6 Hastings,NE I Reasons for Requested Reassessment Due To Significant Damage I Dec of Demers OaaW Occurred a 5-23-2019 0 ism Z epa+w Spann Demmge Do.to 0 Rood m Foe 0 Tomato 0Eiaa.w 0 Other Mala mossier Specify Dug.Ow Prem.ttemtle Ps Pelmet in to instructions On May 23,2019 CPI's dry fertilizer building was struck by lightning at 6:49pm. The ensuing fire destroyed 100%of the building and foundation. Mach Supposing 000 005015 mca+01 any Wwgaeow.reports,damage eeamatas,rep estimates.insurance documents.or other documents you Wien to be COnMM1ed by the County board d equalisation in manila any 01Fament n 00eoe. sign "Pre ,t .. c� 7/9/a.,9 {ere 111,Signature a Preset Fpm m.aped P.M./ bee For County Board of Equalization's Use Only 5igm0Gnt damage must exceed 20%of the Current assessed ream es defined in the Instructions. i Current Year Assessed Value RsesesaanadVdue ism Laml S 00,387 Oretbnpe 41 Taal Ta x/521 ,NQS 9. a1.e.we 4 t /5 f 3CToed Car.maos. I County Board of Equalization's CertMcetlon Ore county b0ae a p.a.=has wiled the nowt feat aro ped Mew 01 tin rad 0,00.Y pan a mean pry agmments ere 0 agJiwt OtoMM damage as certain d W any edeisenent to raw on me moon bee been made to deseoled ram popery one. 115ga1uw a County Bowe of Egatoamn pmr0a.w Dale I County Clerk CarnneatIon 1 0.O Ow Seven Wer 11.a, Dew of to O.c.an raw Nob.01 Name Mss Medd to Properly Owner The m eaaewd oiled Owl a copy a ties repent be wss+«.nwt ass m..can a de county cwt or.emtraan res Peen p.nde0 to em county a..a 000n00 teen mailed a M ImeMNaw mw moon ame*Jarsro.n edam.M -__.. 1111... __.20__... Sombre a County CWS Dap Ram.Cteterberni Ws.Km aMoa.+ AWmaep Nee.ar Se f nae 654 **Adams County, Nebraska --Tax List Correction** Correction#(s) 14752 Tax Year Corrected 2017 Date of Correction 7/12/2019 Levy of year corrected 2.230715 Owner KT PHOTOGRAPHY PLUS Mailing Address 709 5 67th ST Parcel ID# 000085023 Tax ID# 284-85023 Legal personal property VALUATIONS: Billed Value Correct Value Personal Property 8,500.00 0.00 Dwelling Improvements(Other) Land TOTAL VALUATION $8,500.00 $0.00 Ltb', 2.232715 7.230715 TAX TOTAL $189.62 $0.00 Penalty $47.40 Homestead Exemption Real Estate Tax Credit Applied Ag Tax Credit Personal Property TRA Billed Amount $237.02 $0.00 DIFFERENCE TO TAX ROLL: DEDUCTION TO TAX ADDITION TO TAX $237.02 0 Reason for Correction Owner closed buisness in Adams County in 2016. The 2017&2018 tax years were filed on the behalf of the owner by the assessor's office in error. Correcting 2017 and 2018 tax rolls. I hereby direct the Adams County Treasurer to accept this Official correction made for the above named party and description and to issue his/her receipt in payment of the corrected tax shown above,and to correct the tax list accordingly. All corrections made on the tax roll must be in red Approved by action of the County Board: Chairman Date: County Assessor 655 **Adams County, Nebraska --Tax List Correction** Correction#(s) 14752 Tax Year Corrected 2017 Date of Correction 7/12/2019 Levy of year corrected 2.230715 Owner KT PHOTOGRAPHY PLUS Mailing Address 709 S 67th ST Parcel ID# 000085023 Tax ID# 284-85023 Legal personal property VALUATIONS: Billed Value Correct Value Personal Property 8,500.00 0.00 Dwelling Improvements(Other) Land TOTAL VALUATION $8,500.00 $0.00 Eve' 2.230711 2.230715 TAX TOTAL $189.62 $0.00 Penalty $47.40 Homestead Exemption Real Estate Tax Credit Applied Ag Tax Credit Personal Property TRA Billed Amount $237.02 $0.00 DIFFERENCE TO TAX ROLL: DEDUCTION TO TAX ADDITION TO TAX $237.02 0 Reason for Correction Owner closed buisness in Adams County in 2016. The 2017&2018 tax years were filed on the behalf of the owner by the assessor's office in error. Correcting 2017 and 2018 tax rolls. I hereby direct the Adams County Treasurer to accept this Official correction made for the above named party and description and to issue his/her receipt in payment of the corrected tax shown above,and to correct the tax list accordingly. All corrections made on the tax roll must be in red Approved by action of the County Board: Chairman Date: County Assessor Eldon Orthmann, Board Chairman Pamela J Witte, Deputy County Clerk 656