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Notice — Nebraska Investment Finance Authority

April 20, 2016 by lmorgan · Comments Off 

NOTICE OF PUBLIC HEARING
NEBRASKA INVESTMENT FINANCE AUTHORITY
Notice is hereby given that the Nebraska Investment Finance Authority (the “Authority) will hold a public hearing at 9:30 a.m. on Wednesday, May 4, 2016, at the offices of the Authority at 200 Commerce Court, 1230 “O” Street, Lincoln, Nebraska, at which time any person may be heard regarding the proposed issuance of the bonds described below.
The Authority will consider the information obtained at the public hearing and take appropriate action that it may deem warranted including submission of a transcript of the hearing to the Secretary of State, the designated elected official who must approve or disapprove, pursuant to Section 147(f) of the Internal Revenue Code of 1986, the proposed issuance of the bonds.
Agricultural Division – The Authority will consider the proposed issuance of its $195,000  Agricultural Development Direct Loan Revenue Bond, Series A (Garrett Carpenter Project #1326) and its $90,250 Agricultural Development Direct Loan Revenue Bond, Series B (Garrett Carpenter Project #1332) (collectively, the “Bonds”) in order to finance the purchase of 71 acres, more or less, of farm real estate, including an irrigation well, located in the N½ NW¼ of Section 7, Township 28 North, Range 6 West of the 6th P.M. (located SE of the intersection of 522nd Avenue and 856 Road) in Antelope County, Nebraska.
All interested persons are invited to present comments at the public hearing (or, prior to the time of the hearing, submit written comments to the Authority at the address shown below) concerning the issuance of the Bonds and the purpose therefore.  Persons requiring an accommodation consistent with the Americans with Disabilities Act are asked to contact Sheila Gans at the Authority at (402) 434-3900 at least 48 hours in advance of the public hearing.  For additional information, contact Dudley Beyer, Agricultural Programs Manager at (402) 434-3900.
Dudley Beyer
Agricultural Programs Manager
Nebraska Investment Finance Authority
200 Commerce Court
1230 O Street
Lincoln, NE  68508
PUBLISH: April 20, 2016
ZNEZ

Notice of May Meetings — Antelope County Board of Supervisors

April 20, 2016 by lmorgan · Comments Off 

NOTICE OF MEETINGS COUNTY BOARD OF SUPERVISORS, ANTELOPE COUNTY, NEBRASKA FOR THE MONTH OF MAY, 2016
Notice is hereby given that the County Board of Supervisors of Antelope County, Nebraska will hold meetings in the County Supervisor’s room in the Antelope County Courthouse Annex, Neligh, Nebraska on the following dates and times:
May 3, 2016 at 9:00 AM
May 9, 2016 at 8:00 AM (Election 05-10-2016)
Meetings will be open to the public.  An agenda, kept continuously current, is available for public inspection at the Antelope County Clerk’s office and may be modified at such meeting to include items of an emergency nature pursuant to Section 84-1411 of the Nebraska Revised Statutes.
PUBLISH: April 20, 2016
ZNEZ

Notice of Meeting — Antelope County Board of Equalization

April 20, 2016 by lmorgan · Comments Off 

NOTICE OF MEETING COUNTY BOARD OF SUPERVISORS AS A COUNTY BOARD OF EQUALIZATION, ANTELOPE COUNTY, NEBRASKA
Notice is hereby given that the County Board of Supervisors of Antelope County, Nebraska will hold a County Board of Equalization meeting in the Supervisor’s room in the Antelope County Courthouse annex, Neligh, Nebraska on May 3, 2016 at 9:30 AM, for approving tax list corrections, reviewing real estate delinquent tax list, review and approve Personal Property Taxes to be stricken from Tax-rolls, and various other items which may become necessary to act upon.  Meeting will be opened to the public.  An agenda, kept continuously current, is available for public inspection at the Antelope County Clerk’s office and may be modified at such meeting to include items of an emergency nature pursuant to Section 84-1411 of the Nebraska Revised Statutes.
PUBLISH: April 20, 2016
ZNEZ

Proceedings — District #18 Board of Education

April 20, 2016 by lmorgan · Comments Off 

ELGIN PUBLIC SCHOOL BOARD
Regular Meeting
Distance Learning Room, EPS
April 13, 2016     7:30 PM
President Steve Heithoff called the regular meeting to order at 7:30 p.m.  Board members present were Stan Heithoff, Laurie Waterbury, Bob Hoefer, Doug Jones, and Steve Busteed.  Also present were Superintendent Dan Polk and Principal Greg Wemhoff.
President Heithoff led the “Pledge of Allegiance.”  Heithoff reminded everyone that a copy of the Nebraska Open Meetings Law was posted in the meeting room.
School board meeting notice complied with Meeting Notice Policy #204.07.
Stan Heithoff motioned and Steve Busteed second to approve the Consent Agenda: #5- Minutes of Previous Meeting, #6- Adopt the Agenda, #7- Financial Report, #8- Board Bills. Motion carried, vote 6-0.
AMH, Transportation, $132.00; Appeara, Maintenance, $228.00; Beckman Lumber, Instru Expense, $311.70; Capital Tours, Instru Expense, “$24,290.00”; Central NE Rehab, SpEd Expense, $795.70; CVA, Maintenance, $109.38; City of Elgin, Maintenance, $816.75; Corner Service, Transportation, “$1,121.31”; Dean’s Market, Instru Expense, $152.99; ESU #8, “$22,513.44”; Eakes, Instru Expense, $55.08, Maintenance, $155.76; Elgin One Stop, Transportation, “$1,029.10”; Elgin Pharmacy, Maintenance, $25.54; Elgin Review, Board Expense, $60.13, $572.00; Elite Office Products, Business Expense, $89.99; Environmental Serv. Inc., Maintenance, $297.04; GP Comm., Business Expense, $309.48; HW Wilson, Instru Expense, $495.00; Hillyard    Maintenance, $183.92; HireRight, Transportation, $28.00; Hometown Station, Transportation, $652.59; Houghton Mifflin Harcourt, Instru Expense, “$2,297.22”; “Iburg, Sherri”, SpEd Expense, $69.12; Island Supply, Instru Expense, $92.69; Jonny Dodge, Transportation, $22.68; Kayton Intl., Maintenance, “$1,362.52”; “Kittelson, Jim”, Maintenance, $500.00; KSB School Law, Board Expense, $150.00; MSM Enterprises, SpEd Expense, $856.54; NASB, Board Expense, “$2,726.00”; NETA Conf., Title Expense, $442.00; NRCSA    Supt, Expense, $190.00; Olson’s Pest Tech., Maintenance, $85.00; Onesource, Business Expense, $56.00; Precision Repair, Transportation, $16.16; Reimbursement    , “$1,331.90”; Thompson Co., Maintenance, $106.73; Time Management, Business Expense, $118.20; Verizon Business, Business Expense, $211.13; Verizon Wireless, Business Expense, $266.38; Volkman Plmbg & Htg, Maintenance, $612.03; Wanek Pharmacy, Health Expense, $12.97
Total Board Bills: “$65,950.17”
April Payroll: “$194,530.21”
Total Board Bills/ Payroll: “$260,480.38”
President Heithoff recognized visitors and asked if the patrons had any comments.
In committee reports, Bob Hoefer reported on the possibility of purchasing a blade for the gator to help with snow removal.  Steve Busteed reported on the Wolfpack Committee meeting held.  Discussion was held on JH Football practices being held after school and parents would be responsible for transportation after practice.  Volleyball Varsity uniforms will be purchased this year.  Both schools will be working on including banners in the gym for other sports on a team basis.
In the Principal’s report, Mr. Wemhoff asked Mrs. Borer’s fourth graders to report on the Young Author’s Festival that they had attended in Wayne.  Keyera Eisenhauer, Baylee Busteed, and Blake Henn reported on the events of the day.  They enjoyed meeting the author’s and sharing their own stories.  They also reported on Square Root Day held in the upper elementary math classes on 4/4/16.
Principal Wemhoff reported on the past month’s activities.  Preschool registration night shows 19 students in the afternoon and 15 students in the morning for next school year.  Kindergarten round-up registered 10 students for 2016-17.  NeSA testing is in full swing.  Elementary school will be hosting a Grandparent’s Day on May 6th.
In the Supt. Report, Mr. Polk reviewed progress on summer projects.  Football field renovation is planned for the weekend of April 23 & 24.  He wrote a Great Plains Communication grant for the purchase of a 3D printer and a large color printer.  We did not receive the grant so he had asked the board to include it in the requisition action item.  He also reported on the progress of the new drone.  It has made a maiden flight and the board was able to view the captured video.
In action items, Laurie Waterbury motioned and Doug Jones second to approve teacher requisitions including a 3D printer, large color printer, and cabinet project in the elementary.  Vote 6-0, motion carried.
Extra duty assignments were reviewed.  No assignment has been made for FCCLA or dance.  Stan Heithoff motioned and Busteed second to approve extra duty assignments.
Busteed motioned and Waterbury second to approve the graduation list of students as presented upon completion of the requirements.  Motion carried, Vote 6-0.
Hoefer motioned and Jones second to approve board policies 100-300 on second and final reading.  Vote 6-0, motion carried.
Supt. Polk presented items to be declared surplus so they can be disposed of properly.  Stan Heithoff motioned and Laurie Waterbury second to declare the oldest iPads and the 1995 school bus as surplus.  Vote 6-0, motion carried. Motion by Hoefer, second by Busteed to adjourn the meeting.  All voted aye.  Motion carried.  The meeting adjourned at 8:30 p.m.
The next meeting will held on Wednesday, May 11, 2016 at 7:30 p.m. in the Distance Learning Room at Elgin Public School
Respectfully submitted,
Doug Jones, Secretary
Paula Jensen, Recorder
-This is a draft copy and does not become official Elgin Public Board minutes until approved at the next regular or advertised meeting.
PUBLISH: April 20, 2016
ZNEZ

Proceedings — Antelope County Board of Supervisors

April 20, 2016 by lmorgan · Comments Off 

ANTELOPE COUNTY BOARD OF SUPERVISORS
Neligh, Nebraska
April 12, 2016
Chairman opened meeting.  Notice of meeting published as required by statute.
A complete record of these minutes as well as all resolutions and agreements are on file at the County Clerk’s Office and are open to the public.
Those responding to roll call: Schindler, Koinzan, Henery, Bolling, Williby, Kerkman and Schwager.
Claims were reviewed.  Approved to pay claims as presented except claim to Norfolk Lodge and Suites.
General: Adams Co Sheriff, ex, 18.50; Antelope Co Court, ex, 198.30; Antelope Co Dist Court, ex, 102.00; Antelope Co Sheriff, ex, 38.28; Antelope Co Shooters, ex, 100.00; Appeara, ex, 38.86; Applied Connective, ex, 1214.72; AS Central, ex, 582.60; Automated Systems, ex, 333.33; Bear Graphics, ex, 216.48; Benco Products, ex, 159.84; Bomgaars, ex, 408.84; Eleanor Brady, ps, 25.00; Dean Brown, ps, 25.00; Buffalo Co Court, ex, 3.00; Carney Law, ex, 6831.81; Casey’s, ex, 542.25; Cash-Wa, ex, 549.64; Amy Chipps, ex, 40.00; Elgin City, ex, 500.00; Neligh City, ut, 3649.62; Clearwater Record, ex, 484.28; Colonial Research, ex, 477.00; Chris Connelly, ex, 7.72; Veteran Service Assn, ex, 120.00; 44.00; Liz Doerr, ex, 125.00; Dusty’s, ex, 45.00; Eakes Office, ex, 9.99; Election Systems, ex, 7133.01; Elgin Review, ex, 366.50; Elite Office Prod, ex, 1009.58; Norfolk On Call, ex, 130.00; Destiny Francis, ex, 84.32; Frontier Comm, ut, 2092.96; Good Life Counseling, ex, 938.88; Great Plains Comm, ut, 190.00; Tessa Hain, ex, 34.47; Hampton Inn, ex, 199.90; Heartland Fire Protection, ex, 182.00; Holt Co Sheriff, ex, 45.00; Nadene Hughes, ps, 14.00; Image Technologies, ex, 156.84; Jonny Dodge, ex, 578.27; Frank Kamphaus, ps, 16.00; Knox Co Emergency, ex, 174.06; Bob Krutz, mlg, 90.72; Jeffrey Doerr, ex, 735.08; Lou’s Gloves, ex, 252.00; Helen Lueken, ex, 695.58; Brittney Marshall, ex, 84.32; Derek Zuhlke, mlg, 19.44; Marvin Planning Consultants, ex, 500.00; Microfilm Imaging, ex, 87.00; Mid-West Repair, ex, 62.50; David Miller, mlg, 10.80; MIPS, ex, 669.72; Morland, Easland & Lohrberg, ex, 1015.11; Motoplex, ex, 175.00; Nebr Assn Co Treasurers, ex, 115.00; Nebr U C Fund, ex, 4919.00; Nebr Dept Ag, ex, 90.00; Nebr Dept Corrections, ex, 242.48; Nebr Dept Property Assess, ex, 150.00; NE Health & Human, ex, 360.00; Neligh News, ex, 374.90; Netcom, ex, 83.00; NE Nebr Assn Clerks, ex, 275.00; O’Neill Pest Control, ex, 150.00; Office Depot, ex, 108.34; OK Tire, ex, 99.50; Orchard News, ex, 255.95; Pathology Medical Ser, ex, 4120.30; Donna Payne, ps, 25.00; Richard Penne, mlg, 19.44; Phyllis Perdew, mlg, 43.20; Petty Cash-Attorney 125.00; Petty Cash-Sheriff 9.19; Pinnacle Bank, ex, 223.43; Pitney Bowes, ex, 1131.90; Platte Valley Comm, ex, 312.50; Puppy Love, ex, 590.00; Quill Corp, ex, 274.30; Kurt Rakow, mlg, 64.80; Region IV, ex, 7708.00; Reinke’s Farm, ex, 18.30; Pam Rudloff, mlg, 8.64; Patricia Sattler, mlg, 9.85; Schroeder Land Survey, ex, 260.00; Shell, ex, 536.17; Caroline Siems, ps, 25.00; Source Gas, ut, 950.95; Thriftway Mkt, ex, 332.42; Marissa Tunink, ex, 84.32; UNL Its Comm, ex, 91.04; Verizon, ut, 41.91; Clearwater Village, ut, 500.00; Bonita Welke, ps, 22.00; Greg Wortman, mlg, 129.60; Zee Medical, ex, 18.65.
Road & Bridge at Large: B’s Enterprises, ex, 14,034.38; Bomgaars, ex, 195.23; Bygland Dirt, ex, 3141.28; D & L Towing, ex, 350.00; Casey Dittrich, ex, 76.91; Dollar General, ex, 3.00; Dusty’s, ex, 86.60; Elgin Auto, ex, 88.30; Elgin One Stop, ex, 42.93; Elkhorn Rural Power, ut, 219.36; Farmer’s Pride, ex, 2031.16; Fastenal, ex, 120.11; Green Line Equip, ex, 107.78; Hometown Station, ex, 179.86; Hubel Welding, ex, 346.00; Island Supply Weld, ex, 411.34; JEO Consulting, ex, 790.50; Jonny Dodge, ex, 164.59; Klabenes Construction, ex, 1180.00; Kumm Gas, ex, 142.89; Largen Mfg, ex, 441.00; Lichtenberg Tire, ex, 1236.84; Matteo Sand, ex, 904.80; Medical Enterprises, ex, 186.00; Midwest Service, ex, 2297.19; Mitteis Gravel, ex, 559.80; Mr S’s, ex, 510.26; Nebr DMV, ex, 694.00; Newman Traffic, ex, 2175.03; OK Tire, ex, 524.54; Pollock Redi Mix, ex, 557.37; Powerplan, ex, 31,700.49; Praxair Dist, ex, 132.29; Precision Repair, ex, 935.38; Quick Serve Oil, ex, 1975.00; Reinke’s Farm, ex, 371.00; Road Builders Mach, ex, 659.85; Road Guy Constr, ex, 1782.20; Rose Equipment, ex, 301.59; Royal One Stop, ex, 108.95; Rutjens Construction, ex, 997.00; Sapp Bros, ex, 8358.86; Shell, ex, 604.35; Spud Truck, ex, 100.00; Switzer Welding, ex, 100.00; Tinsley Grain, ex, 14213.10; Truck Center, ex, 56.57; Verizon, ut, 107.35.
Brunswick Area: Bomgaars, ex, 117.27; Frontier Comm, ut, 73.66; Kayton Inl, ex, 431.58; Key Sanitation, ut, 18.00; Kumm Gas, ex, 1535.69; Mitteis Gravel, ex, 527.84; Neligh Auto, ex, 64.73; North Central Power Dist, ut, 196.04; Road Builders Mach, ex, 2032.98; Brunswick Village, ut, 41.50.
Orchard Area: Bomgaars, ex, 38.14; Dusty’s, ex, 83.86; Farmer’s Pride, ex, 3525.32; Frontier Comm, ut, 73.34; Lazy T Tire, ex, 131.76; Mitteis Gravel, ex, 97.68; Neligh Auto, ex, 20.34; North Central Power Dist, ut, 92.81; Royal One Stop, ex, 28.00; Source Gas, ut, 247.77;     T-J’s Corner Hard, ex, 177.48; T-J’s Market, ex, 59.37.
Clearwater Area: Bomgaars, ex, 18.97; Elkhorn Rural Public Power, ut, 124.76; Emme Sand, ex, 2000.95; Farmer’s Pride, ex, 1555.00; Green Line Equip, ex, 134.84; Hinrichsen Sand, ex, 3485.85; Mitteis Gravel, ex, 1172.22; Neligh Auto, ex, 7.49; NE Nebr Telephone, ut, 107.98; OK Auto Parts, ex, 53.58; Powerplan, ex, 2424.66; Royal One Stop, ex, 117.50; Shell, ex, 114.13; Source Gas, ut, 183.93; Clearwater Village, ut, 54.00.
Neligh Area: Cubby’s, ex, 150.24; Emme Sand, ex, 743.43; Farmer’s Pride, ex, 774.96; Frontier Comm, ex, 121.67; Neligh Auto, ex, 18.49; NMC Exchange, ex, 317.15; Road Builders Mach, ex, 7239.93; Thriftway Mkt, ex, 17.34.
Tilden Area: Black Hills Energy, ut, 628.17; Bomgaars, ex, 12.98; Tilden City, ut, 104.82; Constellations Gas, ut, 1986.38; Emme Sand, ex, 736.45; Farmer’s Pride, ex, 761.87; Frontier Comm, ut, 71.99; Matteo Sand, ex, 11,435.52; Mr S’s, ex, 237.81; Nebr Power District, ut, 436.84; Neligh Auto, ex, 6.04; Pollock Redi Mix, ex, 1405.11; Road Builders Mach, ex, 1005.00.
Oakdale Area: Bomgaars, ex, 260.28; Farner’s Pride 1433.05; Frontier Comm, ut, 73.66; Great Plains Comm, ut, 152.64; Lazy T Tire, ex, 100.49; Matteo Sand, ex, 2019.24; Mr S’s ex, 131.88; Nebr Public Power, ut, 48.72; Neligh Auto, ex, 9.69; NMC Exchange, ex, 96.40; Pollock Redi Mix, ex, 2216.93; Road Builders, ex, 331.17; Source Gas, ut, 241.58.
Elgin Area: Central Valley, ex, 100.31; Elgin City, ut, 56.25; Elgin Auto Parts, ex, 93.90; Elkhorn Rural Public Power, ut, 219.36; Emme Sand, ex, 1838.57; Great Plains Comm, ut, 28.05; Green Line Equip, ex, 617.79; Hinrichsen Sand, ex, 354.92; Lichtenberg Tire, ex, 1341.78; NMC Exchange, ex, 173.38; Pollock Redi Mix, ex, 1848.34; Powerplan, ex, 2236.09; Road Builders Mach, ex, 460.32; Sapp Bros, ex, 1419.99; Source Gas, ut, 380.77.
Law Enforcement Bond: Bok Financial, pmt, 71,406.25.
Reappraisal Fund: Eakes Office, ex, 31.46; Elite Office Prod, ex, 136.49.
Register of Deeds: MIPS, ex, 285.33.
Law Enforcement Center: Pinnacle Bank, ex, 162.63; Protocall, ex, 561.87; Walkenhorsts, ex, 22.99; Wanek Pharmacy, ex, 309.20.
Building Fund: Bomgaars, ex, 282.87; Evergreen, ex, 430.00; Guarantee Roofing, ex, 325.00; Heartland Fire Protection, ex, 974.51; Warren Garage Door, ex, 116.00.
General: Total Payroll, 82,365.54; Ameritas, ret, 13,474.41; WH, 9484.97; Garnishment, 594.00; SS, 16657.84; AFLAC, ins, 149.76; Ameritas, ins, 569.28; BC/BS, 54463.48; Colonial, ins, 58.25; 1st Concord, ins, 395.00; Madison National, ins, 375.38; Mid-American, ins, 293.00; ST, 3102.46; Washington National, ins, 399.30.
Road & Bridge: Total Payroll, 56,684.57; Ameritas, ret, 8567.47; WH, 6404.56; Garnishment, 598.57; SS, 11524.40; AFLAC, ins, 189.77; Ameritas, ins, 233.20; BC/BS, ins, 31293.58; Colonial, ins, 64.80; 1st Concord, ins, 238.33; Madison National, ins, 223.92; Mid-American, ins, 160.50; ST, 2300.30; Washington National, ins, 24.90.
Pledge collateral was reviewed.
Approved 17 underground permits.
Veterans Service Officer Quarterly Report was heard and reviewed.
Hired Liz Doerr as Zoning Administrator.  Met in executive session for wage discussion.  Approved compensation as previously agreed.
Heard Zoning Administrator report.
Heard Road Boss Report.
March Clerk of District Court Fee Report, Sheriff Fee Report, Treasurer Miscellaneous Fee and Fund Balance Reports were reviewed and put on file.
Dean Smith visited with the board regarding the FAA Report regarding wind towers.
Don Meadows met with the board regarding court expenditures.
Gary Borer met with the supervisors regarding noise study, and bridge conditions.
Discussed County Road Employees Hours and comp time. No changes at this time.
Met with Jared Reimers from Adrian Smith’s Office.
Jail inspection completed.
Reviewed letter of  liability responsibility from Invenergy.
Reviewed correspondence.
Meeting Adjourned.
Antelope County Board of Supervisors
JERALD SCHWAGER /s/
Chairman of County Board
Attest: LISA PAYNE /s/
Antelope County Clerk
PUBLISH: April 20, 2016
ZNEZ

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