NOTICE OF ORGANIZATION
SCHRAD LIVESTOCK, L.L.C.
Notice is hereby given of the organization of Schrad Livestock, L.L.C. The street and mailing address of the designated office for the Company is 83752 517 Ave., Elgin, NE 68636. The name and street and mailing address of the initial agent for service of process of the Company is Ron Schrad, 83752 517 Ave., Elgin, NE 68636.
Kirsten A. Hattan #25767
JEWELL & COLLINS
105 South Second Street
Norfolk, NE 68701
PUBLISH: October 21, 28 and November 4, 2015
NOTICE OF SPECIAL ELECTION
CITY OF ELGIN POOL BOND
November 10, 2015
The last day to register to vote to be eligible to vote in this Special Election is Friday, October 30, 2015 at 6:00 PM.
The County Clerk’s Office will remain open until 6:00 PM.
If you are mailing your registration to the county clerk, the last day to mail the registration is Friday, October 23, 2015.
Registered voters wishing to vote in the special election who will be absent from their residence during that time may contact the County Election Office at 402-887-4410 or 501 M Street, PO Box 26, Neligh, Nebraska 68756.
An Absentee Ballot request will be published in the Elgin Review on October 28, 2015.
PUBLISH: October 21, 2015
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 November 3, 2015 at 9:30 AM, for the purpose of approving tax list corrections, reviewing real estate delinquent tax list, review and approve Personal Property Taxes to be stricken from Tax-rolls, Sheriff Distress Warrant Report, 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: October 21, 2015
ANTELOPE COUNTY BOARD OF SUPERVISORS
October 13th, 2015
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: Bolling, Schindler, Williby, Kerkman, Koinzan, Henery and Schwager.
The following claims were reviewed, and approved to pay.
We, the Committee on Claims, report that we have examined and approved for payment the following claims:
Ag Spray Equip, ex, 113.81; AMH Family Practice, ex, 146.00; Antelope Co Court, ex, 167.00; Antelope Co Dist Court, ex, 35.00; Antelope County News, ex, 35.00; Appeara, ex, 81.60; Applied Connective Tech, ex, 2,153.64; AS Central Finance, ex, 1,030.60; Bob Barker, ex, 896.26; Bomgaars Supply, ex, 200.63; Boyd’s Electrical, ex, 90.00; Eleanor Brady, ps, 25.00; Deborah Branstiter, mlg, 105.80; Dean Brown, ps, 25.00; Carney Law, ex, 3,216.66; Char Carpenter, mlg, 170.20; Casey’s General, ex, 941.34; Cash-Wa Dist, ex, 1,937.57; Elgin City, ex, 250.00; Neligh City, ut, 3397.01; Norfolk City, ex, 1,500.00; Clearwater Record, ex, 745.65; Judith Cole, mlg, 115.00; Creative Product Souring, ex, 149.97; Cubby’s, ex, 781.45; Dean’s Market, ex, 308.66; Dell Marketing, ex, 119.99; Dollar Store, ex, 212.52; Dugan Business, ex, 362.37; Dusty’s, ex, 48.00; Eakes Office Plus, ex, 716.94; Echo Electric Supply, ex, 183.00; Election Systems, ex, 1353.61; Elgin Appliance, ex, 101.00; Elgin One Stop, ex, 420.00; Elgin Review, ex, 488.55; Elite Office Prod, ex, 363.41; Floor Maintenance, ex, 301.60; Frontier Comm, ut, 2069.24; Sonya Glup, ex, 63.50; Good Life Counsel , ex, 418.12; Great Plains Comm, ut, 270.00; Tessa Hain, mlg, 60.66; Heartland Fire, ex, 270.00; Charles Henery, mlg, 96.03; Holiday Inn, ex, 89.95; Hometown Station, ex, 63.90; Nadene Hughes, ps, 14.00; Iowa Prison Ind, ex, 25.00; Jack’s Uniforms, ex, 20.85; Frank Kamphaus, ps, 16.00; Leroy Kerkman, mlg, 25.30; Knox Co Emergency, ex, 171.56; Brandon Kounovsky, ex, 175.25; Lazy Chicken Ranch, ex, 120.00; Lichtenberg Tire, ex, 12.00; Madison Co Court, ex, 2.25; Madison Co Sheriff, ex, 28.29; Ronald Marshall, mlg, 112.00; Marvin Planning Consulting, ex, 500.00; Merit Mechanical, ex, 124.00; Microfilm Imaging, ex, 87.00; Mid-West Repair, ex, 551.55; MIPS, ex, 6,995.57; Moyers Dept, ex, 184.00; NACO, ex, 50.00 NE Health & Human, ex, 186.00; Neligh News, ex, 1,183.20; Neligh Library, ex, 3,294.00; Netcom, ex, 85.00; Norfolk Daily News, ex, 225.93; Office Depot, ex, 597.31; Office World, ex, 151.98; OK Tire, ex, 633.94; Omaha Police Dept, ex, 19.82; Orchard News, ex, 87.50; Orval’s Service, ex, 55.75; Donna Payne, ps, 25.00; PDQ Shoppe, ex, 177.59; Petty Cash-clerk, 24.15; Pinnacle Bank, ex, 205.60; Pitney Bowes, ex, 1,137.00; Platte Co Detention, ex, 175.00; Platte Valley Comm, ex, 471.00; Precision Glass, ex, 351.95; Precision Repair, ex, 67.35; Protex Central, ex, 785.00 Quill Corporation, ex, 55.19; Region IV, ex, 7,708.00; Reinke’s Farm Ser, ex, 171.34; Edmund Schindler, mlg, 81.08; David Schmitt, ex, 95.12; Jerald Schwager, mlg, 36.80; Shell Fleet, ex, 1,457.05 Caroline Siems, ps, 25.00; Elizabeth Slack, ex, 150.16; Source Gas, ut, 261.92; Superior Industries, ex, 2,460.00; Telebeep Wireless, ut, 294.99; Chuck Thiemann, ex, 30.00; Thriftway Mkt, ex, 1,168.56; UNL ITS Comm, ex, 93.30; US Cellular, ut, 663.54; Verizon Wireless, ut, 45.24; VFW Post 5287, ex, 10.00; Clearwater Village, ex, 250.00; Bonita Welke, ps, 22.00; Rod Wilke, mlg, 8.91; Neil Williby, mlg, 46.02
Road & Bridge (At Large) Appeara, ex, 82.24; ATCO Int, ex, 254.00; B’s Enterprises, ex, 157.50; Beckman Lbr, ex, 7450.15; Big Timber Tree, ex, 275.00; Bolling Constr, ex, 3235.00; Bomgaars, ex, 92.94; Central Valley, ex, 4.99; Elgin City, ut, 56.25; Cornhusker Truck, ex, 240.69; Creston Fertilizer, ex, 1267.35; Cubby’s, ex, 113.28; Dusty’s, ex, 150.12; Elgin Auto, ex, 26.40; Elkhorn Rural Power, ut, 972.27; Farmer’s Pride, ex, 12,419.25; Green Line Equip, ex, 547.98; Heartland Hydraulics, ex, 232.81; Hinrichsen Sand, ex, 108.56; Hometown Station, ex, 348.14; Island Supply, ex, 335.50; JEO Consulting, ex, 14,487.50; John Prouty Constr, ex, 59,020.00; Jonny Dodge, ex, 5974.29; Kansas State Bank, ex, 51,327.91; Kayton Int, ex, 4.52; Kumm Gas, ex, 692.43; Lichtenberg Tire, ex, 62.00; Matt Friend Truck, ex, 249.65; Matteo Sand, ex, 709.20; Meisinger Oil, ex, 3496.16; Mitteis Gravel, ex, 1555.39; Mr S’s, ex, 859.07; Neligh Auto, ex, 87.47; Newman Traffic Signs, ex, 302.48; NMC Exchange, ex, 251.87; Northeast Glass, ex, 205.00; OK Auto, ex, 32.94; Orval’s Auto Ser, ex, 120.25; Pollock Redi Mix, ex, 1325.91; Quality Iron, ex, 237.96; Quick Serve, ex, 1094.72; Road Builders Mach, ex, 578.23; Royal One Stop, ex, 116.30; Rueter’s Red Power, ex, 174.69; Shell Fleet, ex, 1,014.05; Sinclair Sand, ex, 33,392.36; Switzer Welding, ex, 102.00; Tinsley Grain, ex, 8956.66; Weldon Parts, ex, 157.15; Willow Creek Sand, ex, 2,630.53
(Brunswick Area) Bomgaars, ex, 91.82; Frontier Comm, ut, 72.67; Greenline Equip, ex, 780.09; Key Sanitation, ut, 36.00; Kumm Gas, ex, 3125.88; Mitteis Gravel, ex, 867.82; N & B Gas, ut, 85.07; Neligh Auto, ex, 105.49; North Central Public Power, ut, 159.33; Powerplan, ex, 163.94; Quality Iron, ex, 210.60; Brunswick Village, ut, 79.00
(Orchard Area) Dusty’s, ex, 150.12; Farmer’s Pride, ex, 4,875.97; Frontier Comm, ut, 74.49; Hinrichsen Sand, ex, 246.77;
Neligh Auto, ex, 114.28; North Central Power, ut, 54.07; Royal One Stop, ex, 61.15; T-J Corner Hardware, ex, 72.41; Orchard Village, ut, 30.50
(Clearwater Area) Ag & Industrial Equip, ex, 63.76; Bomgaars, ex, 74.99; Elkhorn Rural Power, ut, 204.38; Farmer’s Pride, ex, 5878.52; Hinrichsen Sand, ex, 1857.77; Kayton Int, ex, 52.77; Mitchell Machine, ex, 24.00; Mitteis Gravel, ex, 178.78; NE Nebr Telephone, ut, 102.20; Pollock Redi Mix, ex, 3,778.23; Shell Fleet, ex, 113.37; Clearwater Village, ut, 54.00
(Neligh Area) Bomgaars, ex, 84.29; Cubby’s, ex, 130.08; Farmer’s Pride, ex, 2651.50; Frontier Comm, ut, 121.34; Hinrichsen Sand, ex, 30.47; Mitteis Gravel, ex, 348.89; Neligh Auto, ex, 14.49; Pollock Redi Mix, ex, 3,156.27; Road Builders, ex, 578.23; Willow Creek Sand, ex, 1156.43
(Tilden Area) Black Hills Energy, ut, 26.26; Bomgaars, ex, 13.98; Constellation Energy Gas, ut, 10.16; Tilden City, ut, 104.82; Farmer’s Pride, ex, 2510.90; Frontier Comm, ut, 63.30; Matteo Sand, ex, 789.72; Meisinger Oil, ex, 896.25; Mr S’s, ex, 121.55; Nebr Public Power, ut, 241.04; NMC Exchange, ex, 66.82; Quick Serve, ex, 79.00; Willow Creek Sand, ex, 2,530.44
(Oakdale Area) Bomgaars, ex, 33.64; Farmer’s Pride, ex, 2662.80; Funk Constr, ex, 950.00; Great Plains Comm, ut, 64.65; Matteo Sand, ex, 574.08; Meisinger Oil, ex, 896.25; Mitteis Gravel, ex, 348.89; Mr S’s, ex, 107.96; Nebr Public Power, ut, 37.81; NE Glass, ex, 205.00; Pollock Redi Mix, ex, 2234.87; Quality Iron, ex, 27.36
(Elgin Area) Beckman Lbr, ex, 7,450.15; Bomgaars, ex, 28.97; Central Valley Ag, ex, 4.99; Elgin City, ut, 56.25; Elgin Auto, ex, 26.40;Elkhorn Rural Power, ut, 105.55; Funk Constr, ex, 614.50; Great Plains Comm, ut, 54.21; Green Line Equip, ex, 547.98; Hometown Station, ex, 268.09; Mitteis Gravel, ex, 357.39; Powerplan, ex, 1,083.10; Sapp Bros, ex, 4,684.73; Source Gas, ut, 116.18;
Law Enforcement Bond: Bok Financial Ser, ex, 422,456.25
Reappraisal: Holiday Inn, ex, 433.00; Kelly Mueller, mlg, 183.35
Register of Deeds: MIPS, ex, 550.66
Law Enforcement Center: AMH Family Practice, ex, 309.00; Antelope Memorial Hospital, ex, 289.00; Dollar General, ex, 9.25; Terry Jensen, ex, 276.00; NE Medical Imaging, ex, 36.00; Wanek Pharmacy, ex, 367.98
Building Fund: Berggren Architects, ex, 2,985.52; Boyd’s Electrical, ex, 678.58; Elgin Appliance, ex, 799.00; Hughes Construction, ex, 486.40; Netcom, ex, 745.00
Payroll-General: Total Payroll: 79,313.69; Ameritas, ret, 12,402.79; WH, 8,684.00; Garnishment, 594.00; SS, 16,000.02; AFLAC, ins, 98.54; Ameritas, ins, 1887.68; BC/BS, ins, 52,040.88; Colonial, ins, 58.25; 1st Concord Benefits, ins, 395.00; Madison National, ins, 290.73; Mid-American, ins, 277.50; ST, 2,864.30; Washington National, ins, 399.30
Payroll-Road & Bridge: Total Payroll: 47,918.24; Ameritas, ret, 7,247.11; AFLAC, ins, 302.13; WH 5,214.42; Garnishment, 1,021.49;SS, 9,785.20; AFLAC, ins, 302.13; Ameritas, ins, 988.48; BC/BS, ins, 28,836.54; Colonial, ins, 64.80; 1st Concord Benefits, ins, 208.33; Madison National, ins, 188.62; Mid-American, ins, 150.00; ST, 1,864.79; Washington National, ins, 24.90
Payroll-Diversion: Total Payroll: 39.04; Ameritas, ret, 2.37; WH, 1.13 ST, 0.44 SS, 6.88.
Ed Schindler /s/ 10-13-2015
Jerald Schwager /s/ 10-13-2015
Neil Williby /s/ 10-13-2015
Approved BCBS Dental Resolution.
Reviewed pledge collateral and signed warrants.
County Attorney addressed Board regarding interview process.
Discussion on Bridge Motion. No action.
Discussion on various items regarding Boards Policies.
BOE met. Approved Levies. Approved eight tax list corrections. Real Estate Delinquent Tax List. Sheriff Distress Warrant Report reviewed. Motion to approve striking of PP tax.
Law Enforcement agreements Elgin and Oakdale approved.
Quarterly Jail inspection completed by Schindler, Schwager, and Kerkman.
Agreed to lease new postage machine from Pitney Bowes.
Urgent Care approved for County Drug Testing.
Approved three underground permits.
Clerk of District Court Fees Report reviewed.
Belly Dump Trailer bid was read and reviewed. No action.
Maximus cost allocation was accepted. Request for reimbursement to be mailed.
Accepted bid from Rob Hoefer on parking lot cement.
Veterans Service Officer Quarterly Report was reviewed and put on file.
Discussion held regarding old jail/museum site. Accepted Larry Bartee as auctioneer. He will meet with the board to discuss action.
Approved contract with Protex Central to continue Fire Inspections.
Re-appointed Kurt Rakow, Dave Miller and Mark Smith as Planning Commission Members.
John Prouty claims discussed during claim review.
Georgia Parment, Brock Taylor and Robert Latimer from TransCanada met with the Supervisors regarding current action of the pipeline.
Adopted Nebraska Board Classifications Standards Resolution.
Opened bids for Clearwater Southwest Bridge, accepted Thiessen without paint pending verification of numbers by Brian McDonald.
Opened bids for Oakdale Box Culvert , accepted JJK Bid, pending verification of number by Brian McDonald.
Invenergy Contract maintenance on Million Dollar corner Road discussed. Invenergy is interested in helping Antelope County with Road Maintenance. On agenda for November 3, 2015.
Antelope County Board of Supervisors
JERALD SCHWAGER /s/
Chairman of County Board
Attest: LiISA PAYNE /s/
Antelope County Clerk
PUBLISH: October 21, 2015
Elgin Public School Board
Distance Learning Room, EPS
October 14, 2015, 7:30 PM
President Steve Heithoff called the regular school board meeting to order at 7:30 p.m. Board members present were Doug Jones, Steve Busteed, Steve Heithoff, Stan Heithoff, Laurie Waterbury, and Bob Hoefer. 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.
Laurie Waterbury motioned and Doug Jones second to approve the Consent Agenda: #5- Minutes of Regular Meeting, #6- Adopt the Agenda, #7- Financial Report, #8- Board Bills. Motion carried, vote 6-0.
Appeara, Maintenance, $419.09; Beckman Lumber, Instru Expense, $200.00, Maintenance, $120.00; Bill’s OK Tire, Transportation, $267.89; Burenheide, Julie, Title IIA, $173.08; Cash-Wa, Maintenance, $126.78; Central NE Rehab, SpEd Expense, $512.40; Central Valley Ag, Maintenance, $757.90, Instru Expense, $126.75; Custom Sports, Board Expense, $816.00; Dean’s Market, Maintenance, $20.43, Instru Expense, $149.31; Eakes Office Plus, Maintenance, $91.96, Business Expense, $36.84; EBSCO, Instru Expense, $4,495.00, Instru Expense, $879.51; ESU #8, $40,340.29; Elgin Equipment, Maintenance, $91.00; Elgin One Stop, Transportation, $1,205.07; Elgin Pharmacy, Health Expense, $69.90; Elgin Review, Board Expense, $74.86; Elite Office Products, Instru Expense, $239.18, Business Expense, $174.29; Green Thumb Landscaping, Maintenance, $783.84; Haddock, Instru Expense, $134.00; Hadley-Braithwait, Maintenance, $197.70; Holiday Inn Omaha, Title IIA, $204.00; Hometown Station, Transportation, $1,047.13; Island Supply, Instru Expense, $268.85; Jonny Dodge, Transportation, $45.40; Junior Library Guild, Instru Expense, $651.00; JW Pepper, Instru Expense, $277.47; Know Buddy, Instru Expense, $328.80; MidAmerica Books, Instru Expense, $159.60; MARC, Maintenance, $153.36; MSM Enterprises, SpEd Expense, $148.30; NASB, Board Expense, $420.00; NILA Conference, Title IIA, $90.00; OneSource, Instru Expense, $33.00; Precision Repair, Transportation, $53.75; Rasmussen Mechanical, Maintenance, $2,650.64; Reimbursement, $1,582.63; Scholastic, Instru Expense, $54.45; Seton, Instru Expense, $779.25; Thompson Co., Maintenance, $137.29; US Bank, $3,993.45; Verizon Business, Business Expense, $141.59; Verizon Wireless, Business Expense, $219.95; Vernier Software, Instru Expense, $1,955.46
Total Board Bills: $67,898.44
October Payroll: $202,252.78
Total Board Bills/ Payroll: $270,151.22
President Heithoff recognized visitors and asked if the patrons had any comments.
Principal Wemhoff asked the students that attended County Government Day at Neligh to report at this time. Taya Voborny, Baylee Wemhoff, Jaime Hoefer, Ingvild Bekkeseth, and instructor Wes Prater shared the events of the day. Wes Prater also reported on the Constitution Day events.
Supt. Polk reported on the status of projects at the school. The Supt. evaluation will be completed online for easier tabulation by the board president.
In action items, Stan Heithoff motion, Steve Busteed second to approve the 2 year agreement for sports coop with Pope John High School. Vote 6-0, motion carried.
Because of low numbers EPPJ will be allowed to let 6th graders play Jr. High football next year. It will not be required and will need parent permission to play. Discussion was held on practice times outside of the school day, transportation, and smaller equipment needed. Busteed motioned, Waterbury second to approve 6th graders to participate in Jr. High football for 2016 season. Vote 6-0, motion carried.
Discussion was held on option enrollment criteria. No changes were made to current policy
Bob Hoefer motioned, Jones second to recognize EEA as bargaining agent for teacher negotiations 2016-17. Vote 6-0, motion carried.
Discussion was held on the current Title 1 program. Waterbury motioned, Stan Heithoff second to opt out of federal Title 1 program. Vote 6-0, motion carried.
The next regular board meeting will be on Wednesday, November 11, 2015 at 7:30 PM at the EPS Distance Learning Room. Members were asked to have the Supt. Evaluation completed online by Oct. 31st.
Motion to adjourn the meeting was made by Hoefer and seconded by Stan Heithoff. All voted aye, motion carried and the meeting adjourned at 8:24 p.m.
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: October 21, 2015