HomeMy WebLinkAbout0521 Minutes for May 21, 2019 Adams County Board of Supervisors
Board Minutes
Courthouse,Adams County,Tuesday May 21,2019
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 Stromer,seconded by Larsen 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 May 7, 2019 meeting have been circulated and will stand
approved unless there is a correction.
No corrections were suggested minutes approved by unanimous consent.
Public notice of this meeting has been given by publication in the Hastings Tribune and by posting.An
agenda was available to the board members and was kept continuously current and posted in the
County Clerk's office,the main courthouse lobby and the Adams County website.The following is the
agenda of items to be heard, no modifications were made to the agenda after 9:30 a.m.the business
day prior to this meeting.
Agenda for Meeting
of Adams County Board of Supervisors
County Board Room,Courthouse,2nd Floor
*Date of Meeting,May 21,2019, 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:
9:45 a.m.Jo Springer-SASA annual update and finding request
no BOE items submitted)
10:05 a.m.Anjanette Bonham—present recent incentive finds grant awards
Dawn Miller—interlocal agreements with townships for gravel and road maintenance
-----------------------------Recess until 3:30------------------
Workshop
:30--- --------
Workshop to hear a presentation regarding employee group health insurance.
Dennis Maggart with NACO—presentation of employee health insurance options with NACO
Possible action on employee health insurance for the 2019/2020 plan year.
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 May_0.2_019 at 9:28 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
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Board members attended the following committee meetings and community events since the May 7,
2019 meeting an provided a brief report:
Neumann- May 14& 15,2019—Attended the Adams County Blood Draw at the courthouse and
provided breakfast to participants
May 15, 2019—Attended an Adams County Insurance Committee meeting
Curtis- May 8,2019—Attended an Adams County Senior Services Board meeting
May 9,2019—Attended a Government Affairs meeting
May 9,2019—Attended a South Central Economic Development District meeting
May 14, 2019—Attended an Ag Society meeting,
May 15, 2019-Attended an Adams County Insurance Committee meeting
Larsen- May 14, 2019—Attended a Combined Services meeting with Ron Pughes regarding
FEMA funds and discussion on flood affected areas near Ayr
May 15, 2019—Attended the Adams County Blood Draw
Hogan- May 9,2019—Attended the NACO Institute of Excellence meeting in Lincoln
May 14, 2019—Attended the Adams County Blood Draw
Stromer- No meetings to report on
Reported on flood damage observed in the North Loup Valley, Nebraska area
Thomsen- May 8, 2019—Met with Hastings mayor, Corey Stutte
May 14, 2019—Served as Teen Court Judge
May 15, 2019—Attended an Adams County Insurance Committee meeting
Reported that the Adams Central High School Art Department has complete the
cemetery sign for the Dutch Reform Cemetery
Orthmann- May 14, 2019—Attended the Adams County Blood Draw ='
May 14, 2019—Attended the open house showing for the Golden Friendship Center
Building
May 20, 2019—Attended a Senior Action Board meeting
Chairman Orthmann opened the meeting for comments from the public.
No public comments were received.
Spouse Abuse Sexual Assault Crisis Center(SASA) Director,Jo Springer, provided the Board with an
update from the SASA office and submitted a budget assistance request of$12,500.00.
No action on the budget assistance request was taken as all budget assistance requests will be reviewed
and considered at a later date.
a S a
crisis center
Adams County Board of Supervisors May 15,2019
500 W 4th
Hastings, NE 68901
RE: Request for funds
The Spouse Abuse Sexual Assault(SASA)Crisis Center respectfully requests funds in the amount of
$12,500.00 to support efforts to serve clients from Adams County during the FY 2019-2020.
SASA is a private,non-profit organization that provides services to victims of domestic and sexual
violence as well as to domestic violence offenders.An outline of services available to Adams County
residents includes:
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• 24-hour crisis hotline
• Crisis counseling
• Emergency financial assistance, including transportation,medical,clothing,and child care
• Confidential Shelter
• Legal and medical advocacy
• Mental Health Therapy
• Support and education groups for victims
• Batterer intervention program—educational group for offenders
• Community awareness and education
With the ongoing support of Adams County,SASA maintains quality local services. In 2018,SASA
provided 3,152 support sessions to 431 unduplicated individuals from Adams County.Of these
individuals,46 were provided safe housing in one of our shelters.A total of 587 bed nights and 1,761
meals were provided to these individuals. Our Batterer's Intervention Program provided education to
42 men;staff helped clients file 101 protection and harassment orders;court accompaniment was
provided 118 times;community education about domestic violence,sexual assault,stalking,and teen
dating violence was provided at Hastings College, Central Community College, Horizon Recovery and
Counseling,and a variety of churches;44 individuals received substance abuse and mental health
services provided by community partners and paid for by SASA. A new violence prevention program was
launched at Maryland Living Center,meeting twice monthly on an ongoing basis.
Your continued support is extremely important to our agency.With these funds,SASA provides localized
services to support survivors'efforts to live a life free of domestic and sexual violence.We sincerely
hope you will consider funding our programs during the 2019-2020 fiscal year.
With gratitude, 106"j j
l
Jo Springer, MSW
Executive Director
Adams County Convention and Visitors Bureau Director,Anjanette Bonham, presented the Board with a
list of recent grant awards paid out of the City of Hastings Incentive Fund. No action is required by the
Adams County Board of Supervisors, Bonham presented the list as a courtesy to the Board.
• Fly on the Ford will receive$1500.00 for advertising expenses;this event will be held in June at
the Hastings Municipal Airport
• The Nebraska High School Rodeo at the Adams County Fairgrounds will receive$4,500.00
• $1,000.00 was awarded to the Village of Juniata to host Juniata Days in July, 2019
• The Nebraska Auctioneers Association will receive$5,000.00 to cover costs associated with
hosting the event at the C3 Hotel in Hastings
Adams County Highway Director, Dawn Miller,was unable to attend the meeting,Supervisor Hogan
presented Miller's item on her behalf.
Hogan presented the 2019 gravel and road maintenance agreements between Adams County and the
following townships; Blaine, Hanover, Highland,Juniata, Kenesaw, Little Blue, Logan,Verona,Wanda,
West Blue, Zero.The agreements have been reviewed by Miller and Hogan, Hogan requested approval.
Motion by Neumann, seconded by Hogan to approve the 2019 gravel and road maintenance
agreements between Adams County and the townships read by Hogan. Roll Call;Ayes:Stromer, Larsen,
Hogan,Thomsen, Curtis, Neumann, Orthmann. Nays: None.
Signed agreements are on file at the Adams County Roads Department and the Adams County Clerk.
Motion by Neumann, seconded by Stromer to approve the claims and direct the clerk to pay them out of
their respective accounts. Roll Call;Ayes:Stromer, Larsen, Hogan,Thomsen,Curtis, Neumann,
Orthmann. Nays: None.
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Motion by Neumann, seconded by Stromer to approve the officer report submitted by the Adams
County Register of Deeds.Roll Call;Ayes:Stromer, Larsen, Hogan,Thomsen, Curtis, Neumann,
Orthmann. Nays: None.
To: Adams County
Board of Supervisors
From: Register of Deeds
Rachel L.Ormsby
Date: May t4 ,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 April,2018.
eor)/lltx rri if5ltn.
Register of Deeds
Subscribed in my presence and sworn to before me this day of May,2019
County Clerk
100 Deeds 1,246.00
158 Mortgages 6,146.00
1 Releases 10.00
15 Certificates 240.00
72 Miscellaneous 1,394.00
3 Federal Tax Liens&Releases 30.00
8 Construction Lien Documents 146.00
8 State Tax Liens&Releases 50.00
3 Subdivision Plats 90.00
Total: Filing Fees: 9,352.00
0 Certified Copies 0.00
1 Uniform Financing Statements,Rel.,Term. 11.00
10:12 a.m.the Board recessed until 3:30 p.m.
At 3:30 p.m.the Board reconvened
Dennis Maggart and Judd Allen with NACO Benefits met with the Board to address any follow up
questions the Board or the Adams County Insurance Committee had regarding NACO's group health
insurance.
Supervisor Curtis who serves as the Insurance Committee Chairman stated no action would be taken on
selecting an employee health insurance provider until the June 4,2019 meeting as the county's current
carrier will be presenting 2019/2020 plan year rates.
Meeting adjourned by unanimous consent.
COUNTY GENERAL
M DALE CURTIS,TRAVEL EXPENSES 61.02
HASTINGS TRIBUNE, PRINTING/PUBLISHING 255.38
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HASTINGS TRIBUNE, PRINTING/PUBLISHING 188 .50
BUSINESS WORLD PRODUCTS, SUPPLIES -. OFFICE 137 .85
MICROFILM IMAGING SYSTEM,EQUIPMENT RENTAL - OFFICE 35.00
HOMETOWN LEASING,COPY MACH RENT 332.50
DAS STATE ACCOUNTING,EQUIPMENT RENTAL - OFFICE 32.00
DELL MARKETING LP,OFFICE EQUIPMENT 2, 697. 92
DELL MARKETING LP,OFFICE EQUIPMENT 1, 850.00
DELL MARKETING LP, DATA PROCESSING EQUIPMENT 3, 843.00
EAKES OFFICE SOLUTIONS, SUPPLIES - OFFICE 42.35
HASTINGS TRIBUNE, PRINTING/PUBLISHING 42.00
US BANK, SUPPLIES - OFFICE 59.78
ASSOCIATED STAFFING INC,OTHER PERSONAL SERVICES 909.49
HOMETOWN LEASING,COPY MACH RENT 199.00
HASTINGS TRIBUNE, PRINTING/PUBLISHING 402.00
MICROFILM IMAGING SYSTEM,OFFICE EQUIPMENT 25.00
STUART NABOWER,TRAVEL EXPENSES 53.35
BERNIE PARR,TRAVEL EXPENSES 48.01
HASTINGS TRIBUNE, PRINTING/PUBLISHING 13.42
US BANK,COMPUTER EXPENSE - GENERA 228.26
US BANK, SUPPLIES - OFFICE 69.99
SARA BOCKSTADTER,MENTAL HEALTH BOARD COSTS 562.40
DEREK TERWEY,MENTAL HEALTH BOARD COSTS 47 .50
LYNN FOLCIK,MENTAL HEALTH BOARD COSTS 134. 90
BEV PATITZ,MENTAL HEALTH BOARD COSTS 134. 90
RUANN ROOT,MENTAL HEALTH BOARD COSTS 475.00
JOHN C FOLCIK,MENTAL HEALTH BOARD COSTS 475.00
ASSOCIATED STAFFING INC,REG CLERICAL 1,297.26
CLERK OF THE SUPREME COURT, DISTRICT COURT COSTS 126.00
EAKES OFFICE SOLUTIONS, SUPPLIES - OFFICE 40.76
MICROFILM IMAGING SYSTEM,EQUIPMENT RENTAL - OFFICE 175.00
EAKES OFFICE SOLUTIONS,SUPPLIES - OFFICE 117.83
MICROFILM IMAGING SYSTEM,EQUIPMENT RENTAL - OFFICE 582.14
NORTHEAST NEBR JUVENILE SERV, JUVENILE COURT COSTS 2,827.50
WALMART,COUNTY COURT COSTS 21.87
CULLIGAN OF HASTINGS,MISCELLANEOUS 42.00
US BANK, SUPPLIES - OFFICE 87.94
ANDERSON KLEIN BREWSTER BRANDT,ATTRNY FEES-COURT APPOINT 175.00
SKALKA & BAACK LAW FIRM,ATTRNY FEES-COURT APPOINT 3, 363.00
SKALKA & BAACK LAW FIRM,ATTRNY FEES-COURT APPOINT 4, 450.00
SULLIVAN SHOEMAKER PC LLO,ATTRNY FEES-COURT APPOINT 1, 165.00
SULLIVAN SHOEMAKER PC LLO,ATTRNY FEES-COURT APPOINT 2, 638.00
SULLIVAN SHOEMAKER PC LLO,ATTRNY FEES-COURT APPOINT 3, 774 .50
SULLIVAN SHOEMAKER PC LLO,ATTRNY FEES-COURT APPOINT 2,365.50
JESUS TENA LAW LLC,ATTRNY FEES-COURT APPOINT 2,252.42
ROSE KALVODA, PART-TIME ELECTIONS 128.25
RUTH KELLY, PART-TIME ELECTIONS 63.00
KAY KLOPPENBORG, PART-TIME ELECTIONS 128.25
SHARON ROSE, PART-TIME ELECTIONS 67.50
SHIRLEY SHEPPARD, PART-TIME ELECTIONS 67.50
ARLETTA TOWNS, PART-TIME ELECTIONS 63.00
CITY OF HASTINGS,HAZ. MAT 18 .00
DUTTON LAINSON CO,HEATING AND AIR CONDITION 45.08
DUTTON LAINSON CO,COURTHOUSE BUILDING 97.82
HASTINGS UTILITIES,UTILITIES 10, 606. 98
HARTLAND CLEANING SERVICES, JANITORIAL AGREEMENTS 2,284. 68
MENARDS, SHOP TOOLS 66.47
MENARDS,OTHER BUILDING REPAIR 4. 99
PRECISION SPRINKLERS INC,MAINTENANCE AGREEMENTS 135.00
RUTT'S HEATING & AIR CONDITION,HEATING AND AIR CONDITION 400.00
SERVI-TECH INC,MISCELLANEOUS 29.00
SOUTHERN POWER DISTRICT,UTILITIES 319.89
US BANK, SUPPLIES - OFFICE 16.52
MICROFILM IMAGING SYSTEM,EQUIPMENT RENTAL - OFFICE 32.00
MIPS,MISCELLANEOUS LABOR 856.00
MIPS,EQUIPMENT RENTAL - OFFICE 190.00
ADAMS COUNTY HWY DEPARTMENT,TRAVEL EXPENSES 727.56
ADAMS COUNTY HWY DEPARTMENT,EQUIPMENT - FUEL 2, 853.97
AWARDS PLUS,UNIFORM ALLOWANCE 438.00
CEI SECURITY & SOUND INC,OFFICE EQ REPAIR 120.00
CHRIS'S CAR WASH,EQUIPMENT - FUEL 44 . 95
CONSOLIDATED MANAGEMENT CO,MILEAGE ALLOWANCE 127 .02
CORNHUSKER PRESS INC, PRINTING/PUBLISHING 133.30
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GRAHAM TIRE COMPANY,EQUIPMENT - FUEL 786.54
HASTINGS FORD-LINCOLN,EQUIPMENT - FUEL 247 .54
HOMETOWN LEASING,EQUIPMENT RENTAL - OFFICE 56.41
JACKS UNIFORMS & EQUIPMENT,UNIFORM ALLOWANCE 227 .79
JANITOR INC,JANITORIAL AGREEMENTS 1, 156.64
KENESAW MOTOR CO INC,CARS/TRKS/TRLRS 23, 695.00
KENESAW MOTOR CO INC,EQUIPMENT - FUEL 216. 66
KIESLER POLICE SUPPLY,SHERIFF COSTS 2,276.24
NAPA AUTO PARTS,EQUIPMENT - FUEL 22.99
NEBRASKA PUBLIC HLTH EVIRO LAB, SHERIFF COSTS 105.00
911 CUSTOM,UNIFORM ALLOWANCE 4, 624 .00
PLATTE VALLEY OF HASTINGS INC ,EQUIPMENT - FUEL 35.00
PLATTE VALLEY OF HASTINGS INC ,OTHER EQUIPMENT REPAIR 83.00
PLATTE VALLEY OF HASTINGS INC ,EQUIPMENT - FUEL 1,230.00
SLEUTH,SHERIFF COSTS 4, 668.00
WEST GROUP PAYMENT CENTER,DUES,SUBS,REGIST,TRAINING 262.02
VERIZON CONNECT NWF INC,EQUIPMENT - FUEL 90.96
WATCHGUARD VIDEO,OFFICE EQ REPAIR 205.00
NATHAN R AREHART,CELL PHONES 25.00
CASSIE L. BALDWIN,CELL PHONES 25.00
DAVID A BERGIN,CELL PHONES 25.00
ANDREW C BUTLER,CELL PHONES 25.00
DALE T CALLAHAN,CELL PHONES 25.00
ADAMS COUNTY ATTORNEYS OFFICE , JUVENILE COURT COSTS 50.00
BUFFALO COUNTY SHERIFF OFFICE , JUVENILE COURT COSTS 19.83
BUSINESS WORLD PRODUCTS,SUPPLIES - OFFICE 439.42
CLAY COUNTY SHERIFF, JUVENILE COURT COSTS 32.77
CULLIGAN OF HASTINGS, SUPPLIES - OFFICE 62.05
FRANKLIN COUNTY SHERIFF,COURT RELATED COSTS 6.00
HALL COUNTY COURT,COURT RELATED COSTS 1.00
LANCASTER COUNTY SHERIFF, JUVENILE COURT COSTS 20.44
LANCASTER COUNTY SHERIFF,COURT RELATED COSTS 21.05
MICROFILM IMAGING SYSTEM,EQUIPMENT RENTAL - OFFICE 480.00
PHYSICIANS LABORATORY PC,AUTOPSY COSTS 2,550.00
SECRETARY OF STATE,COURT RELATED COSTS 40.00
SOFTWARE UNLIMITED,DATA PROCESSING COSTS 515.50
US BANK,COURT RELATED COSTS 120.00
YORK COUNTY SHERIFF,COURT RELATED COSTS 39.05
ALLO COMMUNICATIONS,TELEPHONE SERVICES 427.52
VERIZON WIRELESS,CELL PHONES 926.30
VERIZON WIRELESS,COMMUNICATION EQUIP 44 . 62
ADAMS COUNTY JAIL/SHERIFF,BOARD OF PRISONERS - FOOD 1,233.56
AUCA CHICAGO LOCKBOX,MISCELLANEOUS 73.95
BERTS REXALL DRUGS INC,MED-HOSP PRISONERS 325.92
CASH WA DISTRIBUTING,BOARD OF PRISONERS - FOOD 1, 741.14
CENTRAL DENTAL GROUP,MED-HOSP PRISONERS 625.00
CLAY COUNTY SHERIFF,BOARD OF PRISONERS - FOOD 7, 560.00
COMFORT INN & SUITES,MED-HOSP PRISONERS 392.18
COMPUTER HARDWARE INC,DATA PROCESSING EQUIPMENT 1,248.00
DAWSON COUNTY SHERIFF,BOARD OF PRISONERS - FOOD 4, 680.00
STATE OF NEBRASKA,MED-HOSP PRISONERS 2, 904.79
STATE OF NEBRASKA,BOARD OF PRISONERS - FOOD 12,895. 68
EAKES OFFICE SOLUTIONS,OFFICE EQUIPMENT 37.44
EAKES OFFICE SOLUTIONS, SUPPLIES - OFFICE 161. 16
EAKES OFFICE SOLUTIONS,OFFICE EQUIPMENT 843.00
EAKES OFFICE SOLUTIONS, SUPPLIES - OFFICE 67.51
EAKES OFFICE SOLUTIONS,OFFICE EQUIPMENT 16.81
EAKES OFFICE SOLUTIONS, SUPPLIES - OFFICE 18.00
HASTINGS RADIOLOGY ASSOC PC,MED-HOSP PRISONERS 64.53
HASTINGS VISION CLINIC PC,MED-HOSP PRISONERS 230.00
JUSTICE DATA SOLUTIONS, DATA PROCESSING COSTS 2,300.00
KEITHS PHARMACIES,MED-HOSP PRISONERS 61.47
MARY LANNING HEALTHCARE,MED-HOSP PRISONERS 6, 402.37 °>,J
ROGERS INC,COURTHOUSE REMODELING 123.86
MONTE MALOUF JR & ASSOC,LAUNDRY-PRISONERS 113.18
U-SAVE PHARMACY,MED-HOSP PRISONERS 359. 15
UNMC PHYSICIANS CORPORATION,MED-HOSP PRISONERS 537.48
US FOODS INC,BOARD OF PRISONERS - FOOD 338.23
WILLIAMS EXTERMINATING CO,MISCELLANEOUS 28.00
WILLIAMS EXTERMINATING CO, SHERIFF COSTS 18.00
WINDSTREAM,COMMISSARY 78.86
EAKES OFFICE SOLUTIONS,EQUIPMENT RENTAL - OFFICE 1, 587.50
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EAKES OFFICE SOLUTIONS, FURNITURE/REMODELING 110.00
EAKES OFFICE SOLUTIONS,MISCELLANEOUS - 255.18
NEBRASKA TECH & TELECOM INC,TELEPHONE SERVICES 130.74
OFFICE DEPOT,SUPPLIES - OFFICE 1, 938. 11
ADAMS COUNTY HWY DEPARTMENT,EQUIPMENT - FUEL 143.32
DAS STATE ACCOUNTING, SP PROJ5-17SHSP-PET GRANT 1, 615.50
HASTINGS TRIBUNE, PRINTING/PUBLISHING 40.48
PRESTO-X,MAINTENANCE AGREEMENTS 37.00
US BANK, SUPPLIES - OFFICE 13.94
US BANK,EQ REPAIRS COM 50.58
US BANK, SP PROJ1-SHSP-MOU GRANT 685.00
US BANK, POSTAL SERVICES 10.41
US BANK,COMMUNICATION EQUIP 642.44
US BANK,TRAVEL EXPENSES 32.37
G4S SECURE SOLUTIONS INC, SECURITY CONTRACTS BY OTH 5,204.78
AUTO VALUE - HASTINGS, SUPPLIES - SHOP 84.27
AUTO VALUE - HASTINGS, SMALL TOOLS, ETC. 149.88
BAUER BUILT,RD EQ REP LABOR 608 .78
BGNE,EQUIPMENT - FUEL 576.84
BIG G COMMERCIAL HARDWARE INC , SMALL TOOLS, ETC. 20.69
BIG G COMMERCIAL HARDWARE INC , JANITORIAL SUPPLIES 21.46
BLACK HILLS ENERGY,HEATING FUELS 1, 131. 10
BOSSELMAN ENERGY INC,EQUIPMENT - FUEL 628.00
BOSSELMAN ENERGY INC,MACH EQ GREASE OIL 294.96
BOSSELMAN ENERGY INC,MISC. EQUIPMENT 92.99
BOSSELMAN ENERGY INC,RD EQ REP PARTS 159. 60
BOSSELMAN ENERGY INC,MACH EQ GREASE OIL 674.04
CHARTER COMMUNICATIONS, INTERNET SERVICE 94. 99
CINTAS CORPORATION #449,JANITORIAL SUPPLIES 30.00
CINTAS CORPORATION #449,TOWEL/CLEANING AGREEMENTS 133.36
CINTAS CORPORATION #449,JANITORIAL SUPPLIES 29.57
CINTAS CORPORATION #449,TOWEL/CLEANING AGREEMENTS 68.00
COOPERATIVE PRODUCERS INC,MACH EQ GREASE OIL 5, 066.35
COOPERATIVE PRODUCERS INC,EQUIPMENT - FUEL 11, 476.16
COOPERATIVE PRODUCERS INC,MISCELLANEOUS 33.83
FASTENAL COMPANY, SUPPLIES - SHOP 8.56
FASTENAL COMPANY,RD EQ REP PARTS 10.50
FASTENAL COMPANY, SMALL TOOLS, ETC. 39.14
FILTER CARE, SUPPLIES - SHOP 157.25
FLEET PRIDE INC,RD EQ REP PARTS 35.88
G I TRAILER INC,RD EQ REP PARTS 142.72
HASTINGS TRIBUNE,LEGAL ADS 137.85
HASTINGS UTILITIES,ELECTRICITY 410.24
ISLAND SUPPLY WELDING CO,WELDING SUPP/CHAINS 112.01
LCL TRUCK EQUIMENT INC,RD EQ REP PARTS 215.00
NAPA AUTO PARTS,RD EQ REP PARTS 117.37
NAPA AUTO PARTS, SUPPLIES - SHOP 98.40
NAPA AUTO PARTS,OTHER EQUIPMENT REPAIR 73.49
NAPA AUTO PARTS, SMALL TOOLS, ETC. 160. 99
O'REILLY AUTO PARTS, SUPPLIES - SHOP 224.71
PAVERS INC,MATERIALS - ASPHALTIC 1, 464.31
PTSR,MISCELLANEOUS 100.00
ROAD BLDG MACH & SUPPLY CO INC,RD EQ REP PARTS 50.00
ROAD BLDG MACH & SUPPLY CO INC,EXPRESS/FREIGHT 18. 19
SANITARY OUTDOOR SERVICE INC, JANITORIAL SUPPLIES 182.50
SOUTHERN POWER DISTRICT,ELECTRICITY 478.09
US BANK, JANITORIAL SUPPLIES 119.00
VERIZON CONNECT NWF INC,ENGINEERING/TECHNICAL EQU 73.30
US BANK,RD EQ REP PARTS 135.86
DEWITT FUNERAL & CREMATI,COUNTY BURIALS 2, 800.00
TIM FRANK, PUBLIC ASSISTANCE 420.00
ROSS RICHARDSON, PUBLIC ASSISTANCE 420.00
CHRIS LONG,TRAVEL EXPENSES 66.76
ADAMS COUNTY IMPREST FUND,MISCELLANEOUS 25.00
HEALTH & HUMAN SERVICES, INSTITUTIONAL COSTS 540.00
HERITAGE BANK, INTERNET SERVICE 25.00
MENARDS,COURTHOUSE BUILDING 209. 13
MIDWEST CONNECT, POSTAL SERVICES 3, 000.00
MIDWEST CONNECT, POSTAL SERVICES 3, 000.00
ZEE MEDICAL SERV,SAFETY SUPPLIES 197.55
Madison National Life-Life & Disability Ins. 1,395. 64
MID AMERICAN BENEFITS-125 FLEX PLAN-CO SHARE 7,522.00
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WELLNESS PARTNERS-WELLNESS PLAN 1,387.00
HERITAGE BANK-GENERAL PAYROLL- 562,266.63
HERITAGE BANK-FICA MATCH 40,705.12
HERITAGE BANK-RETIREMENT CO. MATCH 38, 604.14
COUNTY VISITORS PROMOTIONS
ANJANETTE BONHAM,CELL PHONES 25.00
HASTINGS UTILITIES,UTILITIES 90. 93
HOMETOWN LEASING,EQUIPMENT RENTAL - OFFICE 124.18
US BANK, JANITORIAL SUPPLIES 36.91
US BANK, SUPPLIES - OFFICE 25.66
US BANK,ADMINISTRATIVE EXPENSE 18.19
US BANK, INTERNET SERVICE 99. 98
US BANK,OFFICE EQUIPMENT 71.76
Madison National Life-Life & Disability Ins. 9.22
MID AMERICAN BENEFITS-125 FLEX PLAN-CO SHARE 52.00
WELLNESS PARTNERS-WELLNESS PLAN 9.50
HERITAGE BANK-VISITOR PAYROLL- 3, 141. 60
HERITAGE BANK-FICA MATCH 240.33
HERITAGE BANK-RETIREMENT CO. MATCH 212.06
PRESERVATION & MODERNIZATION
MICROFILM IMAGING SYSTEM,EQUIPMENT RENTAL - OFFICE 152.00
HEALTH FUND
JUDY MIGNERY,HEALTH RELATED COSTS 141. 61
INHERITANCE TAX
WEST GROUP PAYMENT CENTER,LAW LIBRARY 2,850.87
JUVENILE SERVICES
CASA, JUVENILE SERVICES GRANT 12,500.00
HORIZON RECOVERY CENTER,JUVENILE SERVICES GRANT 2,000.00
MENTORING WORKS INC, JUVENILE SERVICES GRANT 2,000.00
OWENS EDUCATIONAL SERVICES INC, JUVENILE SERVICES GRANT 637.70
YWCA, JUVENILE SERVICES GRANT 4,500.00
CARISSA L UHRMACHER, JUVENILE SERVICES GRANT 487.20
ESCROW HOLDING FUND
COMPUTER CONSULTANTS INC,MISCELLANEOUS 1, 908.00
don Orthmann /Of :**%4
Board Chairman V �
:‘"'411.6.E.611k;
amona R. T as
Adams County Clerk
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