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Home My WebLink AboutSP09-01-09COURTHOUSE HASTINGS NEBRASKA Tuesday, September 1, 2009 A regular meeting of the Adams County Board of Supervisors was held as per public notice given with Chairman, Larry Woodman, presiding. Roll call members present were: Kehoe, Larson, Neumann, Hynes Orthmann, Saathoff and Woodman. Motion Orthmann, seconded by Neumann that this meeting is a regular meeting of the Adams County Board of Supervisors and public notice of this meeting has been given by publication in the Hastings Tribune and by posting. An agenda was available to the members and an agenda was kept currently amended and posted in the County Clerk’s office. Roll call, ayes: Kehoe, Larson, Neumann, Hynes, Orthmann, Saathoff and Woodman. Nays, none. The Chairman announced the locations of the open meetings law and agendas in the room. Minutes of the previous meeting were approved as circulated. Kehoe reported that the Building Committee had met this morning and discussed some issues with the roof repairs to County property at 907 S Kansas. Saathoff attended an Ag Business meeting on August 20th and also an HEDC meeting. Hynes attended the Roads Committee meeting this morning. Neumann attended the Building Committee meeting this morning and also a Midland Area Agency on Aging meeting on personnel matters. Larson attended the Roads Committee meeting this morning. Orthmann attended a Transportation Coalition video conference in Grand Island yesterday and the Building Committee meeting this morning. Woodman attended the Road Committee meeting this morning, the Ruhter auction on Monday and purchased a pickup for the Roads Dept and also met with the state auditors on Tuesday. He stated that the Board needs to be more diligent when approving claims to make sure receipts or invoices are attached. Dawn Miller handed out an invitation from the Nebraska Dept of Roads to attend a meeting after the Central District meeting in Kearney on September 17thon Managing County Roads and Municipal Street Projects. She also updated the Board on damages to County culverts and bridges due to the heavy rain on Wednesday, August 26th. She reported there is about $250,000.00 worth of damage to culverts. She also reported that there is a Planning Commission workshop on September 22nd at the ACOB Assembly Room with the consultant from JEO on revisions to the County Comprehensive Plan. Chairman Woodman stated there was correspondence from Hastings College requesting the use of the ACOB parking lot for the College Melody Roundup on September 26, 2009. The Board gave approval for the use by the College. Motion by Saathoff, seconded by Hynes to accept the inventories from the county departments for 2009. Roll call, ayes: Kehoe, Larson, Neumann, Hynes, Orthmann, Saathoff and Woodman. Nays, none. Motion by Kehoe, seconded by Neumann to approve claims and authorize the Chairman to pay the same from their respective funds. Roll call, ayes: Kehoe, Larson, Neumann, Hynes, Orthmann, Saathoff and Woodman. Nays, none. There being no further business, the meeting was adjourned. COUNTY GENERAL BUSINESS WORLD PRODUCTS SUPPLIES 172.89 SECRETARY OF STATE DUES, SUB, REG, 50.00 NACO DUES, SUB, REG, 75.00 NEBR CO ASSESSORS ASSOC DUES, SUB, REG, 100.00 DANIELLE WAHL MISCELLANEOUS 15.00 VISA DUES, SUB, REG, 1,686.40 JACKIE RUSSELL REIMBURSEMENT 485.22 MARY JOHNSON MISCELLANEOUS 15.00 JIM KUHN MISCELLANEOUS 15.00 DIANE HYNES MISCELLANEOUS 49.91 GRAHAM TIRE COMPANY REPAIRS 485.50 EAKES OFFICE PLUS SUPPLIES 29.99 AXIS CAPITAL INC EQUIPMENT 155.00 ADAMS CO HIGHWAY DEPT REPAIRS 41.86 ARCHIE HUBL MISCELLANEOUS 75.00 QUEST SOFTWARE DATA PROCESSING 862.00 TAAC INC JUROR FEES 90.83 MAXIMUS INC CONSULTING FEES 868.12 CULLIGAN OF HASTINGS MISCELLANEOUS 50.60 ADAMS CO SHERIFF MENTAL HEALTH BOARD 10.00 RUSS'S IGA JUROR FEES 130.85 BUSINESS WORLD PRODUCTS SUPPLIES 139.77 WOODWARDS DISPOSAL SERV CONTRACT LABOR 272.50 PENNY BIRKY COURT COSTS 20.00 GUARANTEE ELECTRIC CO REPAIRs 116.62 DUTTON LAINSON CO MISCELLANEOUS 15.83 ALLTEL CELL PHONES 46.22 ULTRAMAX LAW ENFORCEMENT COSTS 40.60 REAMS BROS WRECKER SERV EQUIPMENT 95.00 M LEE SMITH PUBLISHERS DUES, SUB, REG, 367.00 PLATTE VALLEY OF HASTING REPAIR 1,230.00 OLD MARKET FIREARMS LAW ENFORCEMENT COSTS 50.00 GREGG MAGEE CO SHERIFF MILEAGE 389.18 GRAHAM TIRE COMPANY EQUIPMENT 15.95 GRACES LOCKSMITH SERV EQUIPMENT 6.60 GARRETT TIRES & TREADS EQUIPMEN 17.60 CORNHUSKER PRESS MOTOR VEHICLE INSPECTIONS 90.40 COMPUTER HARDWARE INC SUPPLIES 5.00 BORLEY MOVING & STORAGE LAW ENFORCEMENT COSTS 29.40 BUSINESS WORLD PRODUCTS SUPPLIES 49.17 ADAMS CO SHERIFFS MI MISCELLANEOUS 56.50 ADAMS CO SHERIFFS REV REIMBURSEMENT 598.65 ALLENS OF HASTINGS INC LAW ENFORCEMENT COSTS 198.47 YORK CO SHERIFF'S OFFICE COURT COSTS 22.06 WEBSTER CO SHERIFF COURT COSTS 31.34 VISA COURT COSTS 229.46 WILLIAM TROSHYNSKI CORONER COSTS 25.00 SECRETARY OF STATE COURT COSTS 20.00 ALYSON KEISER-ROUDEBUSH CORONER COSTS 25.00 MADISON CO SHERIFF COURT COSTS 15.86 JENNIFER HYNEK CORONER COSTS 25.00 HOMETOWN LEASING EQUIPMENT RENTAL 612.96 HALL COUNTY SHERIFF JUVENILE COSTS 37.54 MIKE GILMOUR CORONER COSTS 25.00 GENERAL REPORTING COURT COSTS 43.15 FRANKLIN COUNTY SHERIFF COURT COSTS 66.66 FILLMORE CO SHERIFFS DEP COURT COSTS 18.58 DOUGLAS CO TREAS AUTOPSY 250.00 DEPT OF MTR VEHICLES COURT COSTS 34.00 ROBERT E BOWEN MD PC AUTOPSY 900.00 PENNINGTON CTY SHERIFF JUVENILE COSTS 5.16 MALINDA COMBS COURT COSTS 2,591.25 WINDSTREAM TELEPHONE 2,548.24 WINDSTREAM TELEPHONE 248.67 AS CENTRAL FINANCE EQUIPMENT 704.00 AS CENTRAL FINANCE TELEPHONE 37.06 LANNING CENTER MED-HOSP PRISONERS 83.35 PHILLIPS 66 TRAVEL EXPENSES 53.12 WILLIAMS EXTERMINATING I MISCELLANEOUS 46.00 MARY LANNING MEMORIAL HO BOARD OF PRISONERS 1,961.75 KENESAW MOTOR CO INC TRAVEL EXPENSES 58.09 KEITHS PHARMACIES MED-HOSP PRISONERS 53.72 HASTINGS IMAGING CENTER MED-HOSP PRISONERS 27.16 HASTINGS FAMILY PRAC PC MED-HOSP PRISONERS 195.00 HALL CNTY DEPT OF CORR BOARD OF PRISONERS 1,155.00 GREAT PLAINS CHRYS DODGE TRAVEL EXPENSES 408.70 ER PROF SERVICES MLMH MED-HOSP PRISONERS 109.75 DR JOHN A COOVER MED-HOSP PRISONERS 940.07 CASH WA CANDY COMPANY SUPPLIES 16.76 BOB BARKER CO INC SUPPLIES 259.21 BERTS REXALL DRUGS MED-HOSP PRISONERS 3,661.63 BIG G COMM HARDWARE SUPPLIES 33.33 ALLTEL MERIT COMMISSION 45.45 ALLTEL BOARD OF PRISONERS 57.15 ADAMS CO SHERIFFS REV SUPPLIES 108.88 ADAMS COUNTY JAIL BOARD OF PRISONERS 2,032.05 EAKES OFFICE PLUS REPAIRS 163.88 MARC KOHMETSCHER MISCELLANEOUS 19.00 ALLTEL TELEPHONE 544.91 ADAMS CO CLERK SUPPLIES 109.00 GLENWOOD TELEPHONE CO TELEPHONE 49.95 WINDSTREAM TELEPHONE 24.03 COMPUTER CONSULTANTS,INC REPAIRS 40.00 BUSINESS WORLD PRODUCTS SUPPLIES 144.24 EAKES OFFICE PLUS SUPPLIES 163.83 PHELPS CO TREASURER TELEPHONE 49.07 MINDEN OFFICE SUPPLY SUPPLIES 228.83 KEARNEY CO CLERK EQUIPMENT 78.80 K MART SUPPLIES 65.73 AXIS CAPITAL INC EQUIPMENT 380.00 RURAL METRO MEDICAL SERV AMBULANCE 12,500.00 LOREN UDEN CARS 103.00 ORSCHELN FARM & HOME SUPPLIES 212.49 LCL TRUCK EQUIP INC CARS 375.95 FRONTIER FORD LINC-MERC MISCELLANEOUS 33.99 CULLIGAN OF HASTINGS SUPPLIES 15.30 ARF COMPUTER REPAIRS 73.50 ARAMARK UNIFORM SERVICES MAINTENANCE 32.04 CONSOLIDATED CONC AGGREG GRAVEL 16,942.34 FAIRBANKS INTERNATIONAL PARTS 80.40 G & J RAINFORTH PICKUPS & BODIES 2,900.00 VAN KIRK BROS CONT CONTRACTS 56,716.47 WOODWARDS DISPOSAL SERV GARBAGE 102.50 WINDSTREAM TELEPHONE 54.60 WELLS FARGO BANK MINN NA EQUIPMENT 966.34 NCS EQUIPMENT INC EQUIPMENT 78.80 NAPA AUTO PARTS SUPPLIES 853.11 MIDWEST HYDRAULIC SERV PARTS 147.15 MID NEBR AGGREGATE INC GRAVEL 9,793.17 J I L ASPHALT PAVING CO ASPHALT 3,745.87 IDEAL ELECTRIC INC SIGNALS 123.76 SAMUELSON EQUIP CO PARTS 387.51 EAKES OFFICE PLUS SUPPLIES 18.95 DEWEESE SAND & GRAVEL GRAVEL 898.01 BOSSELMAN INC FUEL 13,126.10 BG KENZ & LESLIE DIST CO FUEL 356.70 AUTO VALUE-HASTINGS SUPPLIES 244.72 ALLTEL TELEPHONE 180.92 ADAMS CO HIGHWAY DEPT REIMBURSEMENT 130.37 ORSCHELN FARM & HOME SUPPLIES 5.79 DARRYL MEIER PUBLIC ASSISTANCE 210.00 BALANCED BOOKS PUBLIC ASSISTANCE 131.96 THE UNITY HOUSES PUBLIC ASSISTANCE 188.75 BUTLER VOLLAND FUNERAL COUNTY BURIALS 5,040.73 VETERANS INFORMATION SER MISCELLANEOUS 48.00 JOSEPH E BALLWEG TRAVEL EXPENSES 37.50 BUSINESS WORLD PRODUCTS SUPPLIES 46.63 USDA, APHIS, WILDLIFE SE CONTRACT 2,194.50 PREFERRED MAIL SERV INC POSTAL SERVICES 3,000.00 GORDON STANLEY COURT COSTS 22.20 RINDER PRINTING CO COURT COSTS 176.86 LANCASTER COUNTY SHERIFF COURT COSTS 19.16 ADAMS COUNTY COURT COURT COSTS 45.00 HALL COUNTY SHERIFF COURT COSTS 22.06 ALLTEL COURT COSTS 147.29 DR JOHN BECK COURT COSTS 22.20 JULIE BUFFALO COURT COSTS 22.20 ARMANDO URBINA-GARCIA COURT COSTS 150.00 DOMINICK TOWNS COURT COSTS 22.20 RONALD WILLIAMS COURT COSTS 44.40 DISTRICT COURT CLERK JURY PAYROLL 4,542.60 NAT'L INS SERV OF WI,INC MISCELLANEOUS 18.47 HEALTH FUND MID-AMERICAN BENEFITS HEALTH INSURANCE 776.55 ESCROW HOLDING FUND VAN KIRK BROS CONT MISCELLANEOUS 21,000.00 HUSKER STEEL INC MISCELLANEOUS 17,640.00 CONSOLIDATED CONC AGGREG MISCELLANEOUS 29,789.15 911 EMERGENCY SERVICES WINDSTREAM EMERGENCY PHONE 62.79 Chrisella Lewis Larry Woodman County Clerk Chairman Beverly Johnson’ Deputy