HomeMy WebLinkAbout0604 Minutes for June 4, 2019 Adams County Board of Supervisors
Board Minutes
Courthouse,Adams County,Tuesday June 4,2019
A regular meeting of the Adams County Board of Supervisors was held with Chairman Eldon Orthmann presiding. Roll
call members present,Glen Larsen—District 2, Lee Hogan- District 3,Scott Thomsen—District 4, Dale Curtis- District 5,
Chuck Neumann—District 6, Eldon Orthmann—District 7.
Michael Stromer-District 1 was absent.
Motion by Stromer,seconded by Hogan that this is an open public meeting of the Adams County Board of Supervisors.
Roll Call;Ayes: Larsen, Hogan,Thomsen,Curtis, Neumann, Orthmann. Nays: None.Absent:Stromer
Orthmann stated that minutes from the May 21,2019 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,June 4.2019, 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 Continents from the Public:
9:45 a.m.—Jerry Feist—USDA Wildlife Services—present for possible approval yearly contract for animal
control
10:00 a.m.—Casey Muzic—Midiad Area Agency on Aging update and budget request
10:15 a.m. -Dale Curtis-review and discussion with available employee health insurance representatives
regarding employee health insurance plans
take action on county employee health insurance provider for 2019-2020
Melanie Curt —Release of Security from Five Points Bank in the amount of$246,000.00
Release of Security from Five Points Bank in the amount of 5300,000.00
Dawn Miler-Review&approve Chairman's signature on the Contracts with Werner Construction on the
Showboat south of Hwy 6 project,C1-503,bid awarded at April 16 Supervisors meeting
Dawn Willer—Present Cottonwood Township Interlocal Agreement for Road Mainenance and Interlocal
Gravel Agreement to be signed
John Rust—Annual renewal of HIDTA Grant
Miscellaneous Business
Claims
jellscellaneous 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 maybe moved down at any time at the discretion of the Chairman of the
Board of Supervisors.
Last updated on May 31,2019 at 1:35 p.m.
For non-English speaking attendees wishing to arrange for a sign language or foreign language interpreter,please tall or fax the
Comfy Attorney's office at Phone:402.461-7240 or Fair 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 Fag 402-461-7185.When
requesting an interpreter or services for the bearing imparted,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 and community events since the May 21,2019 meetings
and provided a brief report:
597 ' Page
Thomsen- May 21,2019—Attended an ASAAP Board meeting
May 15&21,2019—Attended meetings regarding Adams County Employee Health Insurance
June 4, 2019—Attended an Adams County Building and Grounds Committee meeting
Hogan- May 15 &21,2019—Attended meetings regarding Adams County Employee Health Insurance
June 4,2019—Attended and Adams County Road and Bridges Committee meeting
Larsen- May 21,2019-Attended an ASAAP Board meeting
May 29,2019-Attended an Adams County Insurance Committee meeting
June 4,2019—Attended and Adams County Road and Bridges Committee meeting
Curtis- May 22,2019—Attended a Hastings Chamber Board meeting
May 29,2019-Attended an Adams County Insurance Committee meeting
May 30,2019—Attended a South Central Economic Development District meeting
Neumann- June 4,2019—Attended and Adams County Road and Bridges Committee meeting
May 29,2019-Attended an Adams County Insurance Committee meeting
Neumann also stated that he has received numerous phone calls requesting that Adams County
Employees be screened everyday through the south entrance of the courthouse.
Orthmann- May 14,2019—Attended an open house at the Golden Friendship Center
May 14,2019—Attended the Adams County Employee Healthfair
May 20,2019—Attended a Community Action Board meeting
June 4,2019—Attended an Adams County Building and Grounds Committee meeting
Chairman Orthmann opened the meeting to hear comments from the public.
No public comments were made.
USDA Wildlife representative,Jerry Feist presented the Board with an agreement between Adams County and USDA
Wildlife services for animal/wildlife control in the amount of$11,010.17 reflecting a 3%increase from last year.
Motion by Curtis,seconded by Neumann to approve the contract with USDA Wildlife services. Roll Call;Ayes: Larsen,
Hogan,Thomsen, Curtis, Neumann, Orthmann. Nays: None.Absent:Stromer
Midland Area Agency on Aging Director,Casey Muzic, provided the Board with an update from her office and presented
a budget assistance request in the amount of$8255.00 for the 2019/2020 fiscal year.
No action was taken on Muzic's request as all budget assistance request will be considered during later budget
meetings.
Supervisor Curtis who also serves as the Adams County Insurance Committee Chairman,opened discussion on available
insurance options for employee health insurance for the 2019/2020 plan year.
Dennis Maggart and Judd Allen were present to present a Blue Cross Blue Shield plan through the Nebraska Association
of County Officials(NACO).
ADAMS COUNTY
NACO O10800 MF[ •aBwR16¢IT DOW/AMOR
Mr 1.nis
Benefit Services
asArr�rtD.I, ! !tiD POO 151f
0643011 54A.ded RCM KA06O ECO/KAACO 5003%BARGO
RAN MAW
PIAN 1330
CSEID04.1160%1 CURRENT 435110106 UMIMMIED 093300RD
0E0UC1IM.I E$) men ee4 %DIM EPO tICKEEQ 125 R..7 u..132 PPO =am Wm r,116,5" Melo
1CIY0%00E 90,140 0000 01,000 7.1000 03250 16.040 81750 41.600 5000 317.040 35.00 SHOO
081153 83,00 46605 81010 40.00 30,900 113,500 810% 3200 0200 071.0% 04,00 51.00
00105843500 01% 10% 00% 0011 000% MR 110% - 30% 33% 40%
007 OF POCKET WOOMU3
3503510151. 04,610 AM 11,500 9400 32250 011.800 61 TBD 51.300 16.151 111510 35.500 52.200
FANMY 89,000 4106`00 16,000 508400 90,600 1613000 000% 11800 .411900 40033 10.000 51.00)
CR.0,65CEY8R-PCP DEO ACO ODDS CO DU)6CO WOE CO TM0 DEUR CO O6DAC0 MO AGO 0401M 0ED8C0
DR Ontr Y01T-Dr C DEMI6 CO 0006 CO DEO 6= CEO AM OHI DEO 6 CO OMR CO• 000 EGO 040 AM 0006CO
4081003/0 SAW AM ILU E53 SAME AS RIMERS sue AS LIMES 8640 AS LIMOS
NOSPCAL COPAY CPO 8CO CRO AOD D®8CO OPO A CO 5110 DEO ACO CEOS DO.. CFO 000 CEDE CO 0E06 CO
MRIROIENTCFPAY DEO A CO CEDE CO 0408 CD MOACO OFD CEOA CO • 0000 CO EED/CO DEOACO • 0PO4 CO-
15ROE 1CAR SOPPY OEO8OO OE08C0 0000 CO MDR CO OD ODD 800 MECO MECO O6O0M OWE CO
C4CROCKC ROOM COPAY MO4M 1VD AM Doll nr DAM' 100010) nrn IPf1
PRFb9RPNDNCMAY
G.1a4 15%30 ormErrw %(1
.1 1819..425 mm) 06D8M ..
630.34.v 2Y%11246N1170re1 18%(312 50i100.10) 23%(96M1l26.00) 230(66..405.5.5)
10,451+350 00%059).35.81091.4) 6)15(161 err=07510 75%528040950 MM.) 06561525.0450//v1)
5040013 28%05150006100mut 4010(003508150.601 1314350110481104.) 060%660 m5016m)
21%0513 '31091.4)
MA500000 36 COPA0CO
COM -.a <nilrek40E4? "0 0930100.`1-a1OMO1tt "8,511:nrov-. ,•190067!50300NA0i0 f•
PREa4M5. . .34M OMV40Ad09.,•.,,. - ,*40030po40023 FU7
1MA0MN .)O04L031y ..36941O1RE01h1M�0A .1E15rU1D1EIO 6.10061.�OEE_.
61.13000E 00 11,15610 362010 11,1E20 5111630 /1001 01,10632 000010 610311 31,91113
EMOYEE II 3101ME 11 PAW 0 12166.60 51,30300 92.35612 9100,10 0322613 /1600.13 910143 91.11888
E%H050W1i1W04 10 UMW 0 1214.66 12300 610411 0"51.30 62329.10 51266.12 110113 81,10014
PA1►0 00 0001420 246210 12(14 re 1061000 117,1116
17,111 1
11A000 22,06061 $1:010 11 e1
0 0 6 h 11011(0, 9.0* 523318326
J.5040325Pgn.00 y nuns. 01.11110410.10•0.4.11.0 OM
598 ' Page
Dan Schwartzkopf was present and discussed a self-insured plan though MidAmerican Benefits with Krull Agency in
Hastings being the servicing agent.
M10•AMERICAN ILLUSTRATIVE ONLY-NOT FOR PUBLIC DISTRIBUTION
'
� DENEFITS,INC. Health Reimbursement Arrangement Plan Analysis
Y"'\7.r ate e&dt/r mato/
Prepared For. I Adams County-Hastings,Nebraska I Dole. [ 7/1120113 I
Ii. Insurance Premium Expense II.Heekh Reimbursement Arranpomollt Fact Finder
Employee Plan(EE) Purchase Plan(PP) Number of Employees and COveraae Option
NACO 1600 Pe0 PW (NACO 2800 Dad Plan 1 Cowries Options Empivhro 6
51.500 *Marc Namable•IndMdal 82,530 Emyeyee OM/ 3ependonl TOta'
$3,000 Heaved(eed0cOble.Fell), 06,030
20% NeMpk Cdnemance% 20% $d Employees 80 1 51 e r 54
30% Non.Nolyet6 C00 marc.% 30% oSCovaopa
54,600 Network OOP kdaddp.1 55,600
30,000 Network OOP Femur 111,000 Amount or HRA Relmboroempni
O.NColna PCP 0160$Visa Cooly 000000lra Employer ra4rounas marled eayenset lOon m016er
- Dad/Cohn 9peddbl Olfice Via I Copley Oed0Colta pays deductible and coinsurance
Iled'Calne Urgent Ce. Oodles).
See Schedule Re tleoeM Same As 1600 Plan
Maxlmom
6231,688 Vent*Premium 5217,143 yp{ylyperoomry. $1.160 52.000
$2,770051 - Annual Preecm 12,$06.711 •Em,loyee remains reapnnRde for ea conednehs.
I •iii 173,.3'((7.cr7,Yi Ril C fr.. ini4 W,Jud00*Kee)nib and prenorplen duns is.,opplenhlc)
'DI. H RA ReImbursemont Calculation se x 61,70 t 64 x 52.000 1I= 61ea,V0m
t.eyelet Estimated Reenbunenent t.00It ( Level 82 Estvttded Reimbursement Llabaay: I Maximum POOr twined Liability
x 25% 047.000 [ 5C% $04,010 $111.000
IV.NRA Plan Administration Fees
0.0rinhaanc0 Rtnket mandril �r L$1 Intel Yea One
14%A Iso 134 4 67.50 • 51006,00 612,060.00 020.10030
10000 F. 034 x 05.00 = 102000 56,04031
V. Plan Comparison
Cum.Annual Plan Cal 02,770,061
Polondel Sadao&
ReImbunMerl Plan Cords•lar Clain Estimate Level Al(25%)
82,608,711 • $47,000 ♦ 020,100 = 52.672.811
WI
/W foramPrre1as
ao a Car Lally A ini[JA 4kNMOel00
lawantateMONIMMUSWERNMSOI
a $20,100 • EMI
Mw:bre�t ae.,n 114.000001.1.. Mud NOWA/denre
liaNh reemen1 Plan Cats-'or Claim EWMne)e Level 42(80%t
52,005,711 t $94.000F $20,100 a 52.711611
Atria,/slm ['mai.ea['mai. A...Case tbblxr MnaM144.9 nfm
Rn6otxxsommd Plan Cab•to eroak•Esm Care Claims Year(62%) Braak.EvOn
52,806,711 • $112,240 ~ $20,100 52.779,051 (60)
lenO.ass A.,. BMA WM,edMN4aMt
-
El. tttF -
0oO 1u 0lan Plnn Cots-la Word Care Clem Year(10011) PotenthI Risk
12,806,711 t $110,000 • $20,100 = 62,813.011 334,766)
b,r1a r,arao Mian wince lWN Marl Aelmtiknaon foe,
Extensive discussion occurred regarding both plans presented.
Motion by Neumann,seconded by Thomsen to approve the NACO/BCBS HRA plan with a $6000.00 deductible buying
down to a $1500.00 for the employee. Roll Call;Ayes: Larsen, Hogan,Thomsen,Curtis, Neumann, Orthmann. Nays:
____ None.Absent:Stromer
NI s A.SILA
BOSS 4E-NACO
uNLMOTeo
PPS NON-PPO Fftek riniret - Magi
S8Fc*$ S17.000 S4,noz 51.503
512040 szt. 00 Sa,000 S300
SA 50% NM
$0753 513.600 54.000 $2,250
S13 al 527,000 S-9,000 54,600
CEO&CO DED&CO OGD&CO
iJlf 1&CO DED&CO DED R CO
SAME AS PUSS
OEO&CO OED&CO (*D&CO
OED&CO DED ACO .DED&CO -
Df D&CO OLD&CO OED&CO
rim Ar l turn trrt
25!6l.(S5 to nl'$26 max)
2%4E23 eehtil501rax)
&I%MO nind$75 max)
�1 FV5 YrS10Otrox)
rf.iP8A13 yeS s 4a •I. 8Cs1
!i!13eUt40.', 3 , ..tiRAfVNPt100,. 1COYA6UST_
$OCQ72 Si 73.-21 51,073.83
Sl t.1,2 S.37.43 $:20645
Si.105.12 S9T_43 12,206.60,
woo OdS�N! $413 48 $2,b77.12
1 1,2 .78 53a.iTh.3 3, 82.W
Page599 ' g e
Schwartzkopf requested that Krull Agency be allowed to continue servicing,the account for the county.
Dennis Maggart confirmed that NACO does not compensate outside agents for servicing the account.
A decision on an additional servicing agent was deferred to the June 18, 2019 meeting.
Adams County Treasurer, Melanie Curry requested approval on two release of securities from Five Points Bank of
Hastings in the amounts of$246,000.00 and $300,000.00.
FIVE POINTS BANK
OF HA97IN09 u.*.r FDIC
May 6,2019
Five Points Bank of Hastings
Attn:Emily Emal
2815 Osborne Drive West
Hastings,NE 68901
Please release the following security from our Adams County Treasurer Holding
Account:
Account: Name: Pledge Amount: Cuslp:
2490 PEOPLES SECURITY BK $246,000.00 712303AB2
&TR CD
Sia / r J= /
Melanie Curry iDate
FOnFIVE POINTS BANK
unar'NOS F4.4,,o,. -
May 29,2019
Five Points Bank of Hastings
Atm:Emily Etnal
2815 Osborne Drive West
Hastings,NE 68901
Please release the following security from our Adams County Treasurer Holding
Account:
Account: 'Name: Pledge Amount Cusip;
1771 ADAMS CO SCH DIST 4118 $150,000.00 00607813131
1773 ADAMS CO SCH DIST 418 $150,000.00 006078BM0
•
.Melapie.Curry.. • _. ✓. . _ ....Date... _....------ .
Motion by Neumann, seconded by Hogan to approve the release of securities as presented by Treasurer Curry. Roll Call;
Ayes: Larsen, Hogan,Thomsen, Curtis, Neumann,Orthmann. Nays: None.Absent:Stromer
Adams County Highway Superintendent, Dawn Miller, presented the Board with a contract between Adams County and
Werner Construction for a project on Showboat Road south of Highway 6 (project C1-503).The bid for the project was
600 ' Page
awarded to Werner during the April 16, 2019 meeting,the contracts have been reviewed by Miller and she requested
approval of the chairman's signature on the contracts.
Motion by Hogan,seconded by Larsen to approve the chairman's signature on the contract with Werner Construction.
Roll Call;Ayes: Larsen, Hogan,Thomsen,Curtis, Neumann, Orthmann. Nays: None.Absent:Stromer
Miller also presented inter-local agreements between Adams County and Cottonwood Township for gravel purchases
and road maintenance. Miller has reviewed the contracts and requested approval.
INTERLOCAL GRAVEL AGREEMENT
This agreement by and between the County of Adams, Nebraska and Cottonwood
Township in Adams County, Nebraska.
The County of Adams, Nebraska does hereby agree to gravel miles of
township roads at the rate of 100.0 yards per mile for the price of$1,371.00 per mile for
Coarse Gradation Gravel for a total of $
Cottonwood Township agrees to submit payment direct to the supplier for gravel
ordered under this agreement as per unit price.
County agrees to stake and check gravel orders for Township and enforce Bid
Specifications on behalf of Township.
Cottonwood Township is responsible for all gravel conditions on said roads under their
jurisdiction.
Cottonwood Township hereby covenants and agrees to save and hold harmless the
County of Adams, its agents, and employees from all liabilities, charges, expenses, costs,
or claims for damages arising for any reason whatsoever under this Agreement.
This agreement shall remain in full force and effect until terminated by either party by
providing thirty(30) days advance written notice of the intent to terminate said
agreement.
Signed thiso"e day of , 2019
g1I4 V'6
44:4
ttonwood Township
Signed this day of , 2019
Adams County Board of Supervisors
ATTEST:
Signed this day of , 2019
Ramona Thomas, Adams County Clerk
601IPage
INTERLOCAL AGREEMENT
ROAD MAINTENANCE
This agreement by and between the County of Adams,Nebraska and Cottonwood Township in Adams
County,Nebraska.
The County of Adams,Nebraska does hereby agree to maintain township roads at the rate of$180.00
per mile,per year. Maintenance,as described in this agreement,is to include periodic surface
maintenance by motor patrol,and snow removal as necessary.
Cottonwood Township is responsible for 8 5/8 miles of roadway within their township,as determined
by the Adams County Highway Department on a year to year basis,and wished to have said township
roads maintained by Adams County,Nebraska at the rate of 5180.00 per mile,per year.
Cottonwood Township agrees to submit payment each year to the Cou;lty of Adams,Nebraska for
township road maintenance at the rate of$180.00 per mile,per year. t.
Cottonwood Township is responsible for gravel,including new surfacing gravel over culverts/bridges
installed by the County on Township sections of road,culverts 40"in diameter and smaller,ditch work,
etc.,on said roads under their jurisdiction.
Adams County,Nebraska is responsible for all bridge structures and culverts over 40"in diameter,and
maintenance of all traffic control devices.
Each governmental entity that is party to this Agreement agrees to indemnify and hold harmless,protect
and defend the other as well as its elected and appointed officials,employees and representative against
Cottonwood expenses connected therewith,for the damages asserted,claimed or recovered against the
other or its insurers,because of personal injury or death,or on account of property damage,in any way
connected with or resulting from the work associated with this Agreement.
Each governmental entity shall maintain general liability insurance coverage of not less than$1,000,000
per occurrence and$2,000,000 annual aggregate covering personal injury,including bodily injury and
property damage involved with this Agreement. Township officials shall also have errors&omissions
insurance covering the acts of their respective position of not less than$500,000. A"Certificate of
Liability Insurance"shall be filed with the Adams County Highway Superintendent on or before July 1,
of each year.
This agreement shall remain in full force and effect until terminated by either party by providing thirty
(30)days advance written notice of the intent to terminate said agreement.
- q
Signed this . day of /i y ,2019
L, �/,dj"a'(ZIY)-� Witness: J
d T 1„otto .••'Townshi Clerk _`'``.)
ottonwooTownship Chairman p
Signed this day of_ ,2019
Motion by Larsen, seconded by Neumann to approve the signing of the inter-local agreements with Cottonwood
Township for gravel purchases and road maintenance. Roll Call;Ayes: Larsen, Hogan,Thomsen,Curtis, Neumann,
Orthmann. Nays: None.Absent:Stromer
Adams County Sheriff,John Rust, presented the Board with the contract renewal for High Intensity Drug Trafficking Area
(HIDTA) Initiative. Rust has reviewed the award and is requesting Board approval.
\f''vel
' i.I,iiiT' '
NEBRASKA STATE PATROL CONTRACT/GRANT AWARD
j RECO'gENT NAME AND ADDRESS°Deluding zip code) AWARD NUMBER
Adams County Sheriff's Department 19HD05
1'O Box 63 PROJECT PERIOD
Hastings,NE 68902 January 1,2019 to December 31,2020
AWARD DATE Apr?22,2019 ..v;
PROJECT TITLE TOTAL FEDERAL AWARD $4 7,686.25
Central Nebraska Drug and Safe Streets Task Forte
FEDERAL GRANT TITLE, FEDERAL GRANT AWARD NUMBER CFDA NUMBER
High Intensity Drug Trafficking Area(HIDTA)Initiative
_ G 19M W0007A 95.001
SPECIAL CONDmONS
The above grant project is approved subject to such conditions or Iimitations as set forth on the attached page(s).
METHOD OF PAYMENT
Primary method is reimbursement through submission of form NSP 161,Cash Report/Cash Request.
602 IPage
APPROVED i3UDGt"I.
Category Federal Match Total
Personnel-Investigative-Law Enforcement Officer $36,000.00 $0.00 $36,000.00
Services-Vehicle lease-Passenger $6,000.00 f
Supplies-Office $0.00 $6,OOd.00
$5,686.25 $0.00 55,686.25
Total Project Cost $47,686.25 $0.00 $47 686.25
AGENCY APPROVAL
TYPED NAME AND TITLE OF APPROVING OFFICIAL SIGNATURE OF APPROVING OFFICIAL
Colonel John A.Bolduc
Superintendent of Law Enforcement and Public SafetyQkZ., 0( f ./001-1411,_,_
State We-Only.. Billing Code Business Unit Date Signed 5-1`1 ‘-1 I9-SP-76 64904858
TYPED NAME AND TITLE OF AUTHORIZED GRANTEE; OFFICIAL SIGNATURE OF AUTHORIZED GRANTEE OFFICIAL
I read and understand the attached Terms and Special Conditions..
Inter Grantee Employer ID Number(ElNyFederal Tax ID Number.
Enter Grantee DUN&Bradstreet Number: ' Date Signed
Motion by Curtis, seconded by Neumann to approve the signing of the HIDTA Grant Award. Roll Call;Ayes: Larsen,
Hogan,Thomsen, Curtis, Neumann, Orthmann. Nays: None.Absent:Stromer
Motion by Neumann, seconded by Curtis to approve the officer report submitted by the Adams County Clerk. Roll Call;
Ayes: Larsen, Hogan,Thomsen, Curtis, Neumann,Orthmann. Nays: None.Absent:Stromer
ADAMS COUNTY BOARD OF SUPERVISORS
HASTINGS,NE 68901
HEREWITH IS A TRUE AND CORRECT REPORT OF THE
FEES RECEIVED IN TFIE COUNTY CLERK'S OFFICE FOR
THE MONTII OF MAY 2019 SHOWN BY THE FEE BOOK LN
SAID OFFICE.
UCC FILING 0.00
MISCELLANEOUS RECORD 0.00
MARRIAGE LICENSE 5625.00
COPIERS AND SEARCHES S319.00
FILING FEES 0.00
OTHER $6.50
TOTAL FEES MAY 2019 S 950.50
SUBSCRIBED AND SW RN BEFORE ME-II E 3111)DAY
OF JUNE 2019
d/777//Y7 r177/.Ir J
COUNTY CLERK
SUBSCRIBED AND SWORN BEFORE ME THE 3RD DAY
OF JUNE 2019
1986
ADAMS COUNTY CLERK
5001.4TH ST.
HASTINGS.NE 88901 -'-"13a
OATES\
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603 IPage
Motion by Thomsen,seconded by Hogan to deny a claim payable to the University of Nebraska; submitted by the Adams
County Extension Office in the amount of$600.00. Roll Call;Ayes: Larsen, Hogan,Thomsen,Curtis, Neumann,
Orthmann. Nays: None.Absent:Stromer
Motion by Thomsen,seconded by Larsen to approve the remaining claims and direct the county clerk to pay them out of
their respective accounts. Roll Call;Ayes: Larsen, Hogan,Thomsen,Curtis, Neumann,Orthmann.Nays: None.Absent:
Stromer
Meeting adjourned by unanimous consent.
COUNTY GENERAL
CHECK NO VENDOR VENDOR NANE DATE CLA1N # AwuN'.0
184733 16942 MID AMER BENEFIT-HEALTH 06/04/19 184733 181,724.66
184734 17167 FIVE POINTS BANK 06/04/19 184734 9,858.00
184735 13950 OLSSON 06/04/19 184135 3,431.79
184736 1462 WERNER CONSTRUCTION CO 06/04/19 184736 34,817.40
184737 6339 MICROFILM IMAGING SYSTEM 06/04/19 184737 152.00
184738 8881 CASA 06/04/19 184738 23,978.57
184739 18104 HORIZON RECOVERY CENTER 06/04/19 18473.9 3,554.00
184740 18107 M.ENTORING WORKS INC 06/04/19 18474.0 4,800.00
184741 18057 CARISSA L UNRmACUSR 06/04/19 164741 44.00
284742 2426 YMCA 06/04/19 184742 7,089.00
184743 18234 BLUE HILL FURNITURE 06/04/19 184743 7,995.40
184744 3502 BAKES OFFICE SOLUTIONS 06/04/19 184744 45,379.57
184745 5586 COMPUTER CONSULTANTS INC 06/04/19 184745 1,230.00
184746 6339 MICROFILM IMAGING SYSTEM 06/04/19 18475.6 35.00
184747 9482 HOMETOWN LEASING 06/04/19 184747 332.50
284749 13628 RAMONA RAE THOMAS • 06/04/19 184748 75.00
184749 1097 CHI SECURITY & SOUND INC 06/04/19 184749 1,916.00
184750 9572 MELANIE CURRY 06/04/19 184750 50.00
184751 3502 SAKES OFFICE SOLUTIONS 06/04/19 184751 15,425.77
184752 9276 MIPS 06/04/19 184752 1,325.86
184753 9482 HOMETOWN LE3.SING 06/04/19 184753 259.20
184754 9480 MONEY HANDLING MACHINES 06/04/19 184754 6,269.00
184755 14502 ASSOCIATED STAFFING INC 06/04/19 184755 927.97
294756 3502 FAKES OFFICE SOLUTIONS 06/04/19 184756 245.92
184757 9482 HOMETOWN LEASING 06/04/19 184757 • 199.00
284758 16241 MANATRON INC 06/04/29 184748 3,507.12
184759 9276 MIPS 06/04/19 . 184759 1,046.00
184760 15248 OFFICE NET 06/04/19 184760 28.05
184761 1009 ADAMS COUNTY HWY DEPARTM 06/04/19 184761 122.00
184762 15264 JULIE I3UDNICK 06/04/19 184762 185.84
184763 16456 CITY OF HASTINGS 06/04/19 184763 7,799.42
164764 3473 NESRASKA DEFT O1' PROPERT 06/04/19 184164 680.00
184765 1130 DE29OINES STAMP MPG CO 06/04/19 184765 42.40
194766 9482-. HOMETOWN LE7SING 06/04/19 104.766 175.00
184767 6339 MICROFILM IMAGING SYSTEM 06/04/19 184767 25.00
184768 1321 NACO 06/04/19 '184768 , 250.00
184769 14133 JACKIE RUSSELL 06/04/19 184769 234.03
604 ' Page
184770 14.54 VADGHANS PRINTERS INC 06/04/19 284770 584.40
184771 9429 SECRETARY OP STATE 06/04/19 184771 20.00
184772 17909 =KR ALLEN 06/04/19 184772 22.62
184773 14451 BOB HA SEN 06/04/19 184773 44.08
10477e 17481 BRAD IIENRTE 06/04/19 184774 39.44
184775 16829 BELVA JuNKER 06/04/19 184775 64.96
194776 16558 REN LU1ASI8W1C8 06/04/19 184776 40.02
184777 12812 DEAN ROLLS 06/04/19 184777 4.64
_ 184778 18240 KAREN STRUSS 06/04/19 184778 22.04
184779 17184 DANNY TRAUSCH 06/04/19 184779 57.42
184780 14656 HENRY WILSON 06/04/19 194790 62.64
184781 17912 TYLER CRO0KSKAH1 06/04/18 184781 60.44
184782 2928 ROW KUCERA 06/04/19 184782 50.00
184783 12930 .TANS MORRIS 06/04/19 194788 50.04
184784 11338 DELL MARKETING LP 06/04/19 184784 1,447.18
184785 5586 COMPUTER CONSULTANTS INC 06/04/19 184785 5,032.83
184786 1321 NAOO 06/04/19 184786 50.00
184787 14502 ASSOCIATED STAPPING INC 06/04/19 184787 1,287.90
184788 3502 BAKES OPPICE SOLUTIONS 06/04119 184788 658.60
194789 15834 SARA BOCKSTADTER 06/04/19 184789 242.25
284790 17317 K4ICRELLF R. SMXT$ 06/04/19 184790 242.25
184791 18173 JENIFER KN TTH 06/04/19 184791 242.25
184792 6339 MICROFILM IMAGING SYSTR?4 06/04/19 194792 350.00
184793 18236 LINDA WHP.RTON 06/04/19 184793 37.40
184794 17154 ADAMS CO WITNESS FEE ACC 06/04/19 184794 20.00
-
184795 2706 ALLENS OF HASTINGS INC 06/04/19 184795 59.97
_
184796 2102 BUSINESS WORLD PRODUCTS 06/04/19 184796 185.32
184797 3502 EASES OFFICE SOLUTIONS 06/04/19 184797 642.70
184798 18137 KIDWELL 06/04/19 184798 1,132.00
184799 6339 MICROFILM .IMAGING SYSTEM 06/04/19 184799 582.14
184800 14726 PROFORMA BUSINESS WORLD 06/04119 184800 372.86
184801 10218 WALMART 06/08/19 194801 42.68
184802 16985 PATTY FELDMAN 06/04/19 184802 75.00
184803 17707 JOHN BETBCK 06/04/19 184803 75.00
184804 17477 mxt4Igy HELGET 06/04/19 184804 177.20
184805 16740 SHON LIEBER 06/04/19 184805 75.00
184806 16986 DAWN THEF,11 06/04/19 184806 75.00
184807 12242 SAM E8f.'8S88 06/04/19 184807 106.23
2.84808 4098 CULLIGAN OF HASTINGS 06/04/19 184808 42.00
184809 3502 EAXES OFFICE SOLUTIONS 06/04/19 184809 807.86
184810 9482 HOMETOWN LEA91816 06/04/19 184810 199.00
284811 17088 BECKY MCCRACKEN CERTIFIE 06/04/19 184811 56.85
184812 9945 JACKIE J STROMER OUBEN 06/04/19 184812 1,188.75
184813 17292 DEBORAH A. SILVERMAN 06/04/19 184813 71.50
1848/4 16164 DUNMIRE FISHER HASTINGS 06/04/19 184814 4,194.25
184815 16164 DUNMIRE PISRER HASTINGS 06/04/19 184815 7,218.75
605 ! Page
184816 6395 LANGVARDT VALLE & JAMES 06/04/19 184816 1,066.02
184817 6395 LANGVARDT VALLE & 8AMES 06/08/19 184817 946.26
184818 6395 LANGVARDT VALLE & JAMES 06/04/19 184813 1,719.60
184819 6395 LANGVARDT VALLE & JAMES 06/04/19 184819 1,533.54
184820 6395 LANGVARE/ VALLE & JAFIES 06/04/19 184823 807.50
184821 6395 LANCVAPDT VALLE & JAMES 06/04/19 18482:1 1,890.60
184822 15424 DER= TERWEY 06/04/19 184822 - 3,087.50
184823 15424 DEREK TERWEY 06/04/19 184823 2,888.00
184824 8130 ELECT SYSTEMS & SOFTWARE 06/04/19 184824 1,100.00
184825 18217 BROCK ILI812 06/04/19 184828 50.00
8828
184826 17459 T31014A8 P.EICIIERT 06/04/19 184826 50.00
184827 17432 BLACK KILLS ENERGY 06/04/19 184827 89.55
184828 1180 CONSOLIDATED CONCRETE AG 06/04/19 13492+3 351.66
184829 4098 CULLIGAM OF HASTINGS 06/04/19 184829 253.00
184830 1508 ELECTRONIC SYSTEMS INC 06/04/19 184830 1,150.00
184831 1178 GUARANTEE ELECTRIC CO 06/04/19 184831 125.58
184632 1207 HASTINGS UTI'ILITIES 06/04/19 184832 3,002.15
184833 18106 HARTLAND CLEANING SERVIC 06/04/19 184831 ., 6,125.70
184834 17524 KUCERA DECK CARE LLC 06/04/19 284834. 350.00
184835 1473 UOODWARDS DISPOSAL SERV/ 06/04/19 184835 526.40
184836 3502 BAKES OFFICE SOL TIONS 06/04/19 184836 2,034.91
184837 9482 HOmBTORN LEASING 06/04/19 184837 328.00
184838 15804 RIXSTINE RECOGNITION 06/04/19 184838 34.51
184839 16904 TOILA B.ANKS0N 06/04/19 184839 24.36
184840 17337 LYNN BEV?IBS 06/04/19 184840 13.05
184841 17916 PATRICIA EVANS 06/04/19 184841 75.98
184842 10749 JULIE OCHSNER 06/04/19 184842 122.10
184843 10617 GWEN RODOCKER 06/04/19 184843 28.28
184844 9623 RON SEYMOUR 06/04/18 184844 157.18
184845 12061 UNIVERSITY OF NN8RASKA-L 06/04/19 184845 82.82
184846 16972 ONL MA 8ETPLACE 06/04/19 184846 4,342.20
284847 6339 MICROFILM IMAGING SYSTEM 06/04/19 184847 32.00
184848 1017 ADAMS COr7NIY SHERIFF REV 05/04/19 184848 342.72
184849 17600 AxON ENTERPRISE INC 06/04/19 18484.9 7,786.00
184850 18241 BRIAN BITIFIELD 06/04/19 184850 100.50
184851 9014 CITY OF HASTINGS 06/04/19 184851 42.00
184852 1260 HASTINGS PORD-LINCOLN 06/04/19 184852 30.07
184953 15690 CONSOLIDATED Mk4AGEArNNT 06/04/19 184853 338.61
184854 9482 8014E OWN LEASING 06/04/19 184854 189.00
184855 17476 JANITOR INC 06/04/19 184855 578.32
184856 18233 KIBSLER POLICE SUPPLY 06/04/19 184856 527.20
L84857 18239 LESS LETHAL LLC 06/04/19 184857 1,125.00
184658 axr)
5326 PLATTE VALLE7 OF NASTIN3 06/04/19 184858 25,641.00 __
884859 7611 REED SUPPLY CO 06/04/19 184859 410.00
.84860 17062 VERIZON CONNECT NWP INC 06/04/19 184860 377.61
.84861 18060 SUNSET LAW BNFORCRmENT 06/04/19 184861 221.40
606 ' Page
184927 19109 RON POGIES 06/04/19 184927 25.00
184928 17192 343 SECURE SOLUTIONS INC 06/04/19 184928 3,509.80
184929 10989 ROBERT RUST 06/04/19 184929 100.00
184930 16738 ARNIE SOMM t III 06/04/19 184930 100.00
184931 13412 =,2p32'r XOT)S 06/04/19 184931 50.04
184932 17915 TODD BRUNDAGE 06/04/19 184932 50.00
184933 4994 AOlO VALUE — HASTINGS 06/04/19 184933 417.51
-- 184934 15581 BAUER BUILT 06/04/19 184934 2,326.70
184935 16967 CINTAS CORPORATION #449 06/04/19 184935 265.74
184936 5396 DEWEESE SAID & GRAVEL 06/04/19 184936 2,439.76
194937 15954 FILTER CARE 06/04/19 184937 182.30
194938 9913 FLEET PRfDE INC 06/44/39 184938 343.65
184939 9482 HOMETOWN LEASING 06/04/19 184939 282,60
184940 1840 HUSKER STEEL INC 06/04/19 184940 514130.00
184941 14273 INTERSTATE ALL BATTERY C 06/04/19 184941 64.99
184942 1232 ISLAND SUPPLY WELDING CO 06/04/19 184942 180.17
184943 8855 KELLY SUPPLY CO 06/04/19 184943 3,491.77
180944 7432 LAWSON PRODUCTS 06/04/19 184944 492.53
184945 17091 MCCONNELL CLEANING 06/04/9,9 384945 390.00
184946 14651 MEN RDS 06/04/19 184946 458.99
184947 1159 NAPA ATO PARTS 06/04/19 184947 453.77
184949 1493 NMC EXCHANGE LLC 06/04/19 184948 2,972.11
18494-9 1100 NOTRIEN AG SOLUTIONS 06/04/19 184949 77.32
184950 13950 OLSSON 06/04/19 184950 12,780.42
184951 10796 O'REILLY AUTO PARTS 06/04/19 184951 30.52
184952 18237 MECO INC 06/04/19 284952 53.99
184953 10050 ROAD BLDG MACH 4 SUPPLY 06/04/19 184953- 7,513.00
184954 14450 S & S SEPTIC PLUMBING LL 06/04/19, 184954 250.00
18a955 1473 WOODWARDS DISPOSAL SERVI 08/04/19 194955 122.50
184956 18238 RISE HEAVY gQTJIPHSNT 06/04/19 194956 391.00
184957 7851 ZEE MEDICAL SERV 06/04/19 184957 28.60
184958 1009 ADAMS COUNTY HWY DEPARTM 06/04/19 184958 764.11
184959 1009 ADAMS COUNTY HWY DEPARTM 46/44/19 184959 2,288.40
294960 1055 APPEL FUNERAL HOME & CRS 06/44/19 18496D 1,400.00
144961 12758 DEWITT FUNERAL & CREMATI 06/44/19 184961 1,400.44
184962 1601 STA! OF MXBRASKA 06/04/19 184962 106.91
s
184963 15014 REVIVE INC 06/04/19 184963 210.00
184964 8261 C3NTEC GAST MP+TM. PRODUC 06/04/19 114964 ` 185.37
184965 18234 SLUE HILL FURNITURE 06/04/19 184965 `_ ' 214.81
184966 14840 COMMUNITY ACTION PART MI 06/04/19 184965 4,147.78
184967 1088 HERITAGE BANK 06/04/19 184967 25.00
607 ' Page
184968 16943 MID AMER BENEFITS- FSA. 06/04/19 184968 35U.UU
184969 3996 mirarsT CONNECT 06/04/19 184969 3,000.00
184970 3996 MILVEST CONNECT 06/04/19 184970 3,000.00
194971 9276 MIPS 06/04/19 184971 326.49
184972 18223 PROC ASKA & ASSOCIATES 1 06/04/19 184972 3,924.98
184973 1387 REGION 3 BEHAVIORAL HLTH 06/04/19 184973 6,736.69
184974 3212 COMPUTER RARDWARB INC 06/04/19 184974 978.00
713,044.64
Eldon Orthmann Ra •na R. Thome
Board Chairman ?�yNEBRas'�. Ad••ms County Clerk
608IPage