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Proceedings — Antelope County Board of Supervisors

July 3, 2014 by lmorgan · Comments Off 

ANTELOPE COUNTY BOARD OF SUPERVISORS
Neligh, Nebraska
June 24, 2014
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, Brandt, Kerkman, Baker, Williby, Henery and Schwager.
Approved the following claims for payment.  We, the Committee on Claims, report that we have examined and approved for payment the following claims: GENERAL FUND: Antelope Co Sheriff, ex, 91.75; Appeara, ex, 81.60; Applied Connective Tech, ex, 400.64; AS Central Finance, ex, 79.60; Bob Barker Co, ex, 181.48; Clearwater Record, ex, 193.00; Creative Product Sourcing, ex, 441.87; Council Holding Co, ex, 150.00; Country Inn, ex, 166.00; Creston Fertilizer, ex, 1828.20; Cubby’s, ex, 1188.00; Elite Office Products, ex, 3452.95; Emblem Enterprises, ex, 88.80; Evergreen, ex, 120.00; Fairfield Inn, ex, 359.80; Farm & Home Publishing, ex, 411.50; Tessa Hain, mlg, 21.80; Lyle Hart, ex, 200.00; Holiday Inn, ex, 173.90; Jack’s Uniform, ex, 50.90; Light & Siren, ex, 592.54; Madison Co Sheriff, ex, 1600.00; MIPS, ex, 1375.24; Nebr Co Attorney’s Assn, ex, 707.00; NE Health & Human Ser, ex, 186.00; Neligh Auto & Machine, ex, 12.67; Neligh News, ex, 319.44; Northeast Research, ex, 2844.44; OK Tire, ex, 276.92; Pitney Bowes, ex, 1137.00; Quality Inn, ex, 329.97; Quill Corp, ex, 116.99; Reliable Office Supplies, ex, 51.43; Shopko, ex, 779.99; Source Gas, ut, 357.16; Chuck Thiemann, ex, 60.00; Neligh Post Office, ex, 98.00; Willie’s Service, ex, 45.98; 319 Graphics, ex, 45.00; Judith Cole, mlg, 445.48; Eakes Office Plus, ex, 69.98; Frontier Communications, ut, 130.07; NE Nebr Juvenile Ser, ex, 1402.50
ROAD & BRIDGE: (Brunswick Area) Bomgaars, ex, 52.11 (Orchard Area) Farmer’s Pride, ex, 4375.40; Source Gas, ut, 75.03 (Clearwater Area) Bomgars, ex, 33.56; Farmer’s Pride, ex, 6507.56; Source Gas, ut, 46.96 (Neligh Area) Bomgaars, ex, 43.94 (Tilden Area) Black Hills Energy, ut, 30.70; Bomgaars, ex, 12.98; Nebr Public Power, ut, 33.11; Road Builders Machinery, ex, 314.22 (Oakdale Area) Bomgaars, ex, 15.99; Matteo Sand & Gravel, ex, 936.54; Nebr Public Power, ut, 36.06; Source Gas, ut, 31.64 (Elgin Area) Nebr Machinery, ex, 694.24 (At Large) Bomgaars, ex, 100.57; Custer Co Road Dept, ex, 187.32; Island Supply Welding, ex, 68.53; Jebro, ex, 8869.81; JEO Consulting, ex, 8475.50; Martin Marietta Materials, ex, 472.84; Medical Enterprises, ex, 93.00; Newman Traffic Signs, ex, 283.94; Norfolk Works, ex, 89.00; Orval’s Auto Service, ex, 529.15; Road Builders Machinery, ex, 6440.89; Switzer Welding, ex, 255.00
BUILDING FUND: Mike Kester, ex, 250.00; Merit Mechanical, ex, 400.00; RaDec Construction, ex, 244,601.31; Tinsley Grain, ex, 978.04
Authorized the chairman to sign the resolution amending the public hearing date to July 8th, 2014 beginning at 10:00 AM for the consideration of abandoning or vacating 517 Avenue located between Sections 31 and 32, Royal Township.
Authorized the chairman to sign the resolution amending the public hearing date to July 8th, 2014 beginning at 10:00 AM for the consideration of abandoning or vacating a portion of 842nd Road located between 521st Avenue and Highway 14, Elgin Township.
Approved the permit to place a permanent fiber optic cable beneath 863 Road, Ellsworth Township.
Heard from Bonnie Krebs regarding large cottonwood trees growing in the ditch along George Hemenway’s property.
Reviewed correspondence.
Approved purchasing millings from Knife River and having Klabenes Construction haul them to the project site.
Authorized the chairman to sign the Subgrant Agreement with Nebraska Health and Human Services Child Support Enforcement.
Authorized transfers to various departments that exceeded their budgeted expenditures within the General and Road and Bridge funds.
Set a committee of Supervisors Williby, Kerkman and Schwager to review the health insurance quotes.
Meeting adjourned.
Antelope County Board of Supervisors
JERALD SCHWAGER /s/
Chairman of County Board
Attest: CAROLYN PEDERSEN /s/ Antelope County Clerk
PUBLISH: July 2, 2014
ZNEZ

Notice of Formal Hearing — Estate of John R. Blair

June 26, 2014 by lmorgan · Comments Off 

NOTICE OF FORMAL HEARING FOR COMPLETE SETTLEMENT, TO PROBATE A WILL, DETERMINE HEIRSHIP, AND FOR DETERMINATION OF INHERITANCE TAX
County Court of Antelope County, Nebraska
Estate of John R. Blair, Deceased. No. PR 12-38
Notice is hereby given that the Personal Representative has filed a final account and report of his/her administration, a Formal Closing Petition for Complete Settlement for Formal Probate of Will of said Deceased, for Determination of Heirship; and a Petition for Determination of Inheritance Tax, which have been set for hearing in the Antelope County Court on the 16th day of July, 2014, at 9 o’clock, A.M.
Barbara J. Finn
CLERK OF THE COUNTY COURT
Jeffrey L. Stoehr #14059
Law Office of Jeffrey L. Stoehr, P.C.
1190 Omaha Tower
2120 South 72nd Street
Omaha, Nebraska 68124
Telephone: (402) 392-1190
PUBLISH: June 25, July 2 & 9, 2014
ZNEZ

Notice of Organization — MidPlains Ag Tech, L.L.C.

June 26, 2014 by lmorgan · Comments Off 

NOTICE OF ORGANIZATION
Notice is hereby given of the organization of MidPlains Ag Tech, L.L.C.
1. The name of the Company is MidPlains Ag Tech, L.L.C.
2. The address of the designated office of the Company is 51556 836th Road, Elgin, Nebraska 68636.
3. The general nature of the business is to engage in the agricultural software business in the State of Nebraska and any other State of the United States of America, together with all business reasonably related thereto, and all other lawful business, other than banking or insurance, for which a limited liability company may be organized under the laws of the State of Nebraska.
4. The company commenced its existence on the 10th day of June, 2014 and its existence shall be perpetual.
5. The affairs of the Limited Liability Company shall be conducted by its Members.
PUBLISH: June 25, July 2 & 9, 2014
ZNEZ

Proceedings — District #18 Board of Education

June 26, 2014 by lmorgan · Comments Off 

ELGIN PUBLIC SCHOOL BOARD
Regular Meeting
Distance Learning Room, EPS
June 12, 2014, 7:30 PM
President Waterbury called the regular meeting to order at 7:30 p.m. Board members present were Stan Heithoff, Steve Heithoff, Bob Hoefer, and Laurie Waterbury. Also present were Superintendent Dan Polk, Principal Greg Wemhoff, Paula Jensen, and Krista Eisenhauer. Absent was Steve Busteed and Ryan Reestman.
Stan Heithoff motioned, Steve Heithoff second to excuse Ryan Reestman and Steve Busteed from the meeting. Vote 4-0, motion carried.
President Waterbury led the “Pledge of Allegiance.” Waterbury 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.
President Waterbury amended the agenda to add item 14A.- Range hood & fire suppression. Steve Heithoff motioned and Stan Heithoff second to approve the Consent Agenda as amended: #5- Minutes of Previous Meeting, #6- Adopt the Agenda, #7- Financial Report, #8- Board Bills. Motion carried, vote 4-0.
Allied Insurance, Business Expense, $100.00; Beckman Lumber, Maintenance, $177.04; Binswanger Glass, Maintenance, $2,230.94, Maintenance, $240.00; Blick, Instru Expense, $34.94; CDI, Instru Expense, $278.00; Cambium Learning, Instru Expense, $411.25; Cengage, Instru Expense, $3,876.13; Central NE Rehab, SpEd Expense, $1,497.40; CVA, Instru Expense, $55.43, Maintenance, $2,029.39; City of Neligh, Maintenance, $25.00; Classroom Direct, Instru Expense, $553.72; Commercial Art Supply, Instru Expense, $33.36; Computers Inc., Instru Expense, $49.65; Corner Service & Tire, Transportation, $15.00; Dean’s Market, Maintenance, $128.11; Dell, Instru Expense, $4,990.93; EPS/ Literacy , Instru Expense, $33.00; ESU #1, SpEd Expense, $12.00; ESU #7, Instru Expense, $200.37; ESU #8, $22,385.87; Educational Resources, Instru Expense, $233.45; Elgin Appliance, Maintenance, $12.58; Elgin Equipment & Machine, Maintenance, $12.50; Elgin One Stop, Transportation, $994.91; Elgin Review, Board Expense, $146.59; Elite Office Products, Business Expense, $259.96; Elkhorn RPPD, Maintenance, $53.35; Flinn Scientific, Instru Expense, $254.72; GP Comm., Business Expense, $465.67; Gneil, Business Expense, $67.99; HW Wilson, Instru Expense, $495.00; Hadley Braithwait, Maintenance, $168.75; Haddock, Instru Expense, $4,212.58; Houghton Mifflin Harcourt, Instru Expense, $696.19; Island Supply & Welding, Instru Expense, $85.56; Jerry’s Feed, Maintenance, $4.22; Jonny Dodge, Transportation, $480.05; JW Pepper, Instru Expense, $438.36; Kaplan, Instru Expense, $41.28; Learning Zone Express, Instru Expense, $132.80; MSM Enterprises, SpEd Expense, $942.52; Meusch, Jill, SpEd Expense, $147.84; Midwest Grads, Instru Expense, $284.00; Music in Motion, Instru Expense, $445.06; NASB, Board Expense, $150.00; Nasco, Instru Expense, $1,720.00; Overland Rehab, SpEd Expense, $192.80; Paxton-Patterson, Instru Expense, $12.40; Protex, Maintenance, $430.43; Reimbursement, $4,262.52; School Specialty, Instru Expense, $551.25; Schumacher Extermination, Maintenance, $150.00; Tetra, Instru Expense, $17.10; The Station, Transportation, $1,168.67; Themes & Variations, Instru Expense, $1,534.00; The Thompson Co., Maintenance, $891.76; Treasure Bay, Instru Expense, $523.95; TREND, Instru Expense, $128.12; United Health, Instru Expense, $13.58; US Bank, $4,510.22; Verizon Business, Business Expense, $138.54; Verizon Wireless, Business Expense, $129.29; Vernier, Instru Expense, $291.00; Volkman Plmbg & Htg, Maintenance, $308.88; Winners’ Circle, Instru Expense, $117.70; Wordware Inc., Business Expense, $1,354.05; Zaner-Bloser, Instru Expense, $243.97
Total Board Bills: $69,273.69
June Payroll: $178,835.08
Total Board Bills/ Payroll: $248,108.77
President Waterbury recognized visitors and asked if the patrons had any comments.
In Correspondence, President Waterbury will be attending the ribbon cutting of the Invenergy office on June 25th.
Principal Wemhoff reported on end-of-year activities and up-coming events.
Supt. Polk reported on the summer projects progress. He included the mileage reports in the board packet. Next year’s class schedule includes distance learning classes being sent and received and also about 30 students from Pope John will be taking classes at Elgin Public.
In action items, the board reviewed breakfast and lunch prices. Steve Heithoff motioned, Bob Hoefer second to leave breakfast & lunch prices the same as last year. Vote 4-0, motion carried.
Stan Heithoff motioned, Hoefer to declare list of surplus property. Vote 4-0, motion carried.
No action was taken on item #14.
Steve Heithoff motioned, Stan Heithoff to authorize the Supt. to handle the non-compliant kitchen hood and fire suppressant system to estimated amount as discussed. Vote 4-0, motion carried.
Motion by Stan Heithoff, seconded by Hoefer to adjourn the meeting. All voted aye, motion carried. Meeting adjourned at 9:06 p.m.
The next regular meeting will be held on July 10, 2014 at in the Distance Learning Room at Elgin Public School. A hearing for the Student Fee Policy 504.19 at 7:00 p.m., Bully Prevention Policy 504.20 at 7:10 p.m. and Parent Involvement Policy 1005.03 at 7:20 p.m. followed by the regular meeting at 7:30 p.m.
Respectfully submitted,
Ryan Reestman, 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: June 25, 2014
ZNEZ

Notice to Irrigators — Antelope County

June 19, 2014 by lmorgan · Comments Off 

NOTICE TO IRRIGATORS
You are herewith informed that Section 39-703 of the Nebraska Statutes, 1975 session laws, provides that it is unlawful to divert water onto or across a public road so as to saturate, wash or impair the maintenance, construction, or pass ability of such public road and that upon conviction thereof such person shall be punished by a fine for every such offense of not less that $10.00 nor more than $100.00.  Provided, this section shall not apply under the following conditions:
(1)  When the damage has been caused by a mechanical malfunction of the irrigation equipment,
(2)  When a sprinkler irrigation system had been set so that under normal weather conditions no water would have been placed upon the right of way of any road, or
(3)  When the County Board grants permission to the land owner to divert water along a county road right of way or when a municipality has granted such permission.
You are further notified that the County Board of Supervisor’s intends that the above stated law shall be enforced and that any persons having a complaint for violation of the above stated irrigation law may make a proper complaint to either the County Sheriff or the County Attorney.
ANTELOPE COUNTY BOARD OF SUPERVISOR’S
PUBLISH: June 18, 2014
ZNEZ

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