Central Plains Satelite

Proceedings — District #18 Board of Education

July 23, 2015 by lmorgan · Comments Off 

ELGIN PUBLIC SCHOOL BOARD
Regular July Meeting
Library, EPS
July 14, 2015, 7:30 PM
President Steve Heithoff called the Regular July Board Meeting to order at 7:30 p.m.  Board members present were Laurie Waterbury, Stan Heithoff, Steve Busteed, Steve Heithoff, and Bob Hoefer.  Absent was Doug Jones.  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 to excuse the absence of Doug Jones from the meeting, Bob Hoefer second.  Vote 5-0, motion carried.
Stan Heithoff motioned and Steve Busteed second to approve the Consent Agenda: #5- Minutes of Regular Meeting, #6- Adopt the Agenda, #7- Financial Report, #8- Board Bills. Motion carried, vote 5-0.
Binswanger Glass, Maintenance, $265.50; Boone County Health Center, SpEd Expense, $302.80; Center Point Large Print, Instru Expense, $295.00; Central NE Rehab, Instru Expense, $634.40; CVA, Instru Expense, $1,660.64; City of Elgin, Maintenance, $994.25; Classroom Direct, Instru Expense, $1,211.00; Dean’s Market, Instru Expense, $101.24; Educational Resources, Instru Expense, $1,279.95; ESU #8, SpEd Expense, $25,152.70; ESU #8, SpEd Expense, $45.00; Elgin Equipment, Transportation, $1,014.44; Elgin One Stop, Transportation, $232.06; Elgin Review, Business Expense, $54.61, Instru Expense, $92.70; Elite Office Products, SpEd Expense, $768.50; Everything Medical, Instru Expense, $281.90; Great Plains Comm., Business Expense, $2,275.84; HireRight, Transportation, $56.00; Hometown Station, Transportation, $386.38; Houghton Mifflin Harcourt, Instru Expense, $10,040.26; Island Supply, Instru Expense, $82.80; Jonny Dodge, Transportation, $619.55; Lakeshore, Instru Expense, $1,539.18; McGraw-Hill, Instru Expense, $3,321.68; Midwest Floor Spec., Maintenance, $222.90; MSM Enterprises, SpEd Expense, $255.34; Nasco, Instru Expense, $1,624.96; naviTABS, Instru Expense, $35.00; Nebraska Ag Ed Assn., Instru Expense, $235.00; NASB, Board Expense, $25.00; NCSA, Supt. Expense, $235.00, Principal Expense, $235.00; Nebraska Machine Co., Maintenance, $161.70; Oriental Trading, Instru Expense, $63.37; Paxton-Patterson, Instru Expense, $481.50; Precision Repair, Transportation, $379.36; Protex Central, Maintenance, $347.70; Pyramid School Products, Instru Expense, $875.83; Really Good Stuff, Instru Expense, $69.63; Reimbursement, $1,691.09; SATCO Supply, Instru Expense, $184.19; Scholastic Magazines, Instru Expense, $262.36; Scholastic, Instru Expense, $74.25; School Specialty, Instru Expense, $333.82; Schumacher Extermination, Maintenance, $210.00; SOCS, Business Expense, $1,383.00; Special T’s & More, Instru Expense, $913.50; Teacher Direct, Instru Expense, $385.82; US Bank, $2,354.67; Verizon Business, Business Expense, $78.09; Verizon Wireless, Business Expense, $345.33; West Music, Instru Expense, $417.65; Wingate by Wyndham, Instru Expense, $191.90; Woodwind & Brasswing, Instru Expense, $6,707.00; Youthlight, Instru Expense, $36.90; Zaner-Bloser, Instru Expense, $427.49
Total Board Bills: $73,952.73
July Payroll: $179,268.66
Total Board Bills/ Payroll: $253,221.39
President Heithoff recognized visitors and asked if the patrons had any comments.
There was no correspondence nor committee reports.
In the principal’s report, Mr. Wemhoff asked Jeane Johnson to report on the Jr. Class Washington DC/New York City trip.  Students, Dylan Widger, Dylan Behnk, and Christian Lundgren, gave an overview of the highlights of their trip.  They expressed an appreciation for the opportunity to go.  Mr. Wemhoff reported on summer school and other upcoming events.
Supt. Polk reported on the summer maintenance projects.  He has just begun to look at the budget and further information will be available in the months ahead.  He also reviewed the board goals and the progress on reviewing board policy.
In action items, Waterbury motioned, Stan Heithoff second to reapprove the Student Fees Policy 504.19, Bullying Prevention Policy 504.20, and Parent Involvement Policy 1005.03 as corrected.  Vote 5-0, motion carried.
Stan Heithoff motioned and Bob Hoefer second to adjourn the meeting.  Vote 5-0, motion carried.  Meeting adjourned at 8:17 p.m.
The next regular meeting will be August 12, 2015 at 7:30 p.m. in the Distance Learning Room.
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: July 22, 2015
ZNEZ

Proceedings — Antelope County Board of Supervisors

July 23, 2015 by lmorgan · Comments Off 

ANTELOPE COUNTY BOARD OF SUPERVISORS
Neligh, Nebraska
July 14, 2015
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, Kerkman, Koinzan, Henery, Schindler, Williby and Schwager.
Reviewed and paid claims as presented.
General: Mark Albin, ex, 1,146.36; Antelope Co Court, ex, 193.00; Antelope Dist Court, ex, 102.00; Appeara, ex, 40.80; AS Central Finance, ex, 527.60; Automated Systems, ex, 282.49; Bear Graphics, ex, 598.70; Merlin Bolling, mlg 32.20; Bomgaars Supply, ex, 268.64; Eleanor Brady, ps 25.00; Dean Brown, ps 25.00; Butch’s Body Shop, ex, 187.00; Carhart Lumber, ex, 142.12; Carney Law, ex, 3,220.66; Charlayne Carpenter, mlg 48.02; Casey’s, ex, 242.60; Elgin City, ex, 250.00; Neligh City, ut, 4,556.86; Clearwater Record, ex, 171.55; CNA Surety, ex, 40.00; Judith Cole, mlg 186.30; Comfort Inn, ex, 189.00; Creative Product, ex, 661.69; Cubby’s, ex, 1,111.63; Dollar General, ex, 6.00; Eakes Office Plus, ex, 65.45; Elgin One Stop, ex, 498.70; Elgin Review, ex, 167.04; Elite Office Prod, ex, 61.20; Federal Licensing, ex, 119.00; Frontier Comm, ut, 704.98; Great Plains, Comm, ut, 180.00; Tessa Hain, mlg 64.48; Charles Henery, mlg 53.48; Hometown Station, ex, 240.16; Levander Funeral Home, ex, 368.10; Nadene Hughes, ps 14.00; Frank Kamphaus, ps 16.00; Leroy Kerkman, mlg 172.50; Knox Co Emergency Mgt, ex, 169.83; Jeffrey Doerr Law, ex, 1,770.56; Lynn Peavey, ex, 133.75; Marvin Planning, ex, 500.00; Microfilm Imaging, ex, 87.00; Mid-West Repair, ex, 321.08; Midwest Storage Solutions, ex, 420.49; MIPS, ex, 265.33; Nebr Crime Commission, ex, 16.00; Nebraska U C Fund, ex, 1,538.31; NE State Treasurer, ex, 1,910.27; Neligh Auto, ex, 17.97; Neligh News, ex, 469.85; Netcom, ex, 175.00; NE Nebr Economic, ex, 875.00; NE Nebr Area Agency, ex, 4,162.00; NE Nebraska Juvenile,ex, 787.50; Office Systems, ex, 705.74; Orchard News, ex, 128.86; Donna Payne, ps 25.00; Petty Cash-clerk, 0.49; Pinnacle Bank, ex, 271.29; Precision Glass, ex, 42.35; R R Donnelley, ex, 35.52; Region IV Inc, ex,2,808.00; Reinke’s Farm, ex, 68.74; Reliable Office, ex, 71.45; Sanne Repair, ex, 539.50; Ed Schindler, mlg 79.93; Michelle Schultz, ex, 82.00; Jerald Schwager, mlg 59.23; Shell Fleet, ex, 602.02; Caroline Siems, ps 25.00; Jacqueline Stopak, ex, 50.00; Stratton Delay, ex, 709.80; Chuck Thiemann,  ex, 30.00; Thriftway Mkt, ex, 717.91; US Cellular, ut, 365.85; Verizon, ut, 45.21; Clearwater Village, ex, 250.00; Nancy Vossler, ex, 82.00; Wanek Drug, ex, 21.35; Bonita Welke, ps 22.00; Neil Williby, mlg 59.23; Woods & Aitken, ex, 4,432.50; Zee Medical, ex, 33.50; Zoll Medical, ex, 18.01
Road & Bridge At Large: Appeara, ex, 176.99; ATCO Inl, ex, 234.00; Central Valley, ex, 59,610.74; Central Valley Ag, ex, 68.45; Cubby’s, ex, 63.08; Elgin Auto Parts, ex, 27.90; Elkhorn Rural Power, ut, 450.61; Farmer’s Pride, ex, 7,773.21; Hometown Station, ex, 357.16; Island Supply Welding, ex, 165.00; Jebro, ex, 9,930.91; Jonny Dodge, ex, 552.01; Kumm Gas, ex, 752.50; Lichtenberg Tire, ex, 450.84; Mitteis Gravel, ex, 1,680.11; Mr S’s, ex, 1,709.56; Neligh Auto, ex, 42.58; Newman Traffic Signs, ex, 1,451.62; OK Auto Parts, ex, 103.50; OK Tire Store, ex,    1,932.34; Praxair Distribution, ex, 10.58; Quick Serve Oil, ex, 252.10; Royal One Stop, ex, 131.08; Sapp Brother, ex, 1,216.86; Schlecht Trucking, ex, 849.12; Shell Fleet, ex, 554.01 ; Willow Creek Sand, ex, 873.28
Brunswick Area: Green Line Equip, ex, 97.54; Frontier Comm, ut, 3.73; Key Sanitation, ut, 18.00; Kumm Gas, ex,3302.75; Lichtenberg Tire, ex, 86.50; Mitteis Gravel, ex, 1218.44; NMC Ex,change, ex, 556.22; North Central Power District, ut, 121.12; Brunswick Village, ut, 39.50
Orchard Area: Green Line Equip, ex, 214.21; Neligh Auto, ex, 11.94; North Central Power District, ut, 52.69; Orchard Lumber, ex, 10.70; Powerplan, ex, 466.15; T-J’s Corner, ex, 51.68; Orchard Village, ut, 30.50
Clearwater Area: Elkhorn Rural Power, ut, 110.77; Dusty’s, ex, 131.00; Farmer’s Pride, ex, 3632.42; Frontier Comm, ut, 2.09; NE Nebr Telephone, ut, 53.41;  Mitteis Gravel, ex, 2184.58; Pollock Redi Mix, ex, 3900.59; Powerplan, ex, 130.22; Shell Fleet, ex, 189.53
Neligh Area: Neligh City, ut, 22.00; Cubby’s, ex, 188.12; Farmer’s Pride, ex, 1475.42; Frontier Comm, ut, 5.48; Mitteis Gravel, ex, 179.93; Willow Creek Sand, ex, 493.35
Tilden Area: Black Hills Energy, ut, 37.90; Tilden City, ut, 104.82; Farmer’s Pride, ex, 1220.94; Frontier Comm, ut, 4.55; Mitteis Gravel, ex, 937.78; Mr S’s, ex, 197.60; Nebraska Public Power, ut, 118.04; Neligh Auto, ex,  80.36; NMC Ex,change, ex, 853.46; Pollock Redi Mix, ex, 399.42; Willow Creek Sand, ex, 493.35
Oakdale Area: Farmer’s Pride, ex, 803.25; Great Plains, Comm, ut, 78.83; Green Line Equip, ex, 290.10; Matteo Sand, ex, 2287.10; Mitteis Gravel, ex, 761.23; Mr S’s, ex, 54.89
Elgin Area: Beckman Lumber, ex, 8691.20; Central Sand, ex, 4923.54; Central Valley Ag, ex, 6.48; Elgin City, ut, 54.75; Elgin Auto Part, ex, 11.26; Elkhorn Rural Power, ut, 52.98; Great Plains, Comm, ut, 53.12; Hometown Station, ex, 41.78; Mitteis Gravel, ex, 1072.09; Pollock Redi Mix,ex, 4,269.32; Road Builders Mach, ex, 3,605.92
Promotion Fund: Orchard Community Club, ex, 300.00
Reappraisal Fund: Elite Office Products, ex, 62.11; NACO, ex, 75.00; NE Dept Property Assessment, ex, 75.00
Rod Preservation Fund: MIPS, ex, 410.72
Building: Boyd’s Electrical, ex, 1,114.07
General Payroll Total: 76,428.02; AFLAC, ins, 98.54; Ameritas, ins, 2,111.95; Ameritas, ret, 11,405.57; BC/BS, ins, 51,101.58; Colonial, ins, 58.25; WH, 8,562.20; 1st Concord Benefits, ins, 395.00; Madison National, ins, 27.09; Mid-American Benefits, ins, 247.50; Garnishment, 594.00; ST, 2,815.41; SS, 15,427.54; Washington National, ins, 24.90
Road & Bridge Payroll: Total 45,881.65; AFLAC, ins, 302.13; Ameritas, ins, 1,164.71; Ameritas, ret, 6,712.82; BC/BS, ins, 28,836.54; Colonial, ins, 64.80; WH, 4,656.50; Garnishment, ins, 765.60; 1st Concord Benefits, ins, 208.33; Madison National, ins, 32.48; ST, 1,649.11; SS, 9,241.80; Washington National, ins, 24.90
Reviewed correspondence.
Reviewed Treasurers Fee Report, Treasurers Miscellaneous Fee Report
Approved Nebraska Department of Health and Human Services Division of Children and Family Services Child Support Enforcement Contract.
Approved freeholders bond.
Discussed policy regarding claim reimbursement.
Chad Marsh, with Kirkham Michael, met with the board regarding load haul routes for the NPPD project.
Approved Assessor GIS photo contract/claim for assessing rural property.
Discussion on surplus items.  We will contact Big Iron.
Discussed Road Boss description and advertisement.  Authorized advertisement for position.
Discussion on Time Clocks.
Heard Veterans Service Officer’s Quarterly Report.
Appointed Keith Heithoff for Veterans Service Committee.
Discussed Interlocal Agreements for Antelope County Library Association.
Met as a Board of Equalization.  Heard 10 protests.  Discussed and approved Assessors 3 Year Plan of Assessment. Approved two Tax Roll Corrections.  Reviewed and approved Cemetery ownerships with Assessor. Reviewed Valuation Report and approved corrections.
Protests, July 14, 2015
James P Meuret protest for parcel 000206000 reviewed; accepted assessor’s recommendation to remove house value; land value no change.
John and Judy Webb protest for parcel 000463600 reviewed; accepted county assessor’s recommendation of no change, currently assessed according to market value.
Janet E. and William E. Christian protest for parcel 000382800 reviewed; accepted the county assessors recommendation to increase land value to equalize with market area values.
Janet E. and William E. Christian protest for parcel 000388300 reviewed; accepted county assessor’s recommendation of no change, assessed according to market value.
Evelyn Pelster protest for parcel 000528900 reviewed; increase value due to market value equalization.
Gary Borer protest for parcel 000420500 reviewed; accepted county assessor’s recommendation of no change, is at current market value.
Darrell G. Doerr protest for parcel 000373800 reviewed; accepted assessor’s recommendation of no change is currently at market value.
Stanley J. Sojka, Jr. protest for parcel 000675200 reviewed; accepted assessor’s recommendation to lower land value due to land use change.
Chris Van Egmond protest for parcel l000410000 reviewed; accepted assessor’s recommendation of no change.  Is assessed according to market area sales.
Brent Pickrel protest for parcel 00060100 reviewed;  accepted the county assessor’s recommendations of no change.
Motion to go out of Board of  Equalization.
Meeting adjourned.
Antelope County Board of Supervisors
JERALD SCHWAGER /s/
Chairman of County Board
Attest: LISA PAYNE /s/
Antelope County Clerk
PUBLISH: July 22, 2015
ZNEZ

Proceedings — Antelope County Board of Supervisors

July 15, 2015 by lmorgan · Comments Off 

ANTELOPE COUNTY BOARD OF SUPERVISORS
Neligh, Nebraska
July 7, 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, Koinzan, Schindler, Williby, Kerkman, Henery and Schwager.
Reviewed correspondence.
Reviewed Surplus Items.  Discussion held.
Discussion held regarding outside break area for employees.
Members of Grant Township met with the Supervisors regarding current road employees.
Discussion held on Road Agreement with Invenergy.  County and Township Roads were discussed.
Approved $300.00 Promotional Fund Claim for Orchard Community Club Celebration Days.
Quarterly jail inspection by Supervisors Kerkman, Koinzan and Henery
Discussion held on Region 4 appointment.  Supervisor Bolling was listed as alternate.  He will fulfil term.
Eddie Schindler reported water in basement and elevator shaft.  He cannot find leakage area.  He will contact architect.
Clerk of District Court Fee Report was reviewed.
Discussion on Road Boss duties, responsibilities, qualifications, etc.  Requested County Attorney and County Clerk to work on advertising verbiage.
Discussion on Armor Coating.  In need of Armor Coating Gravel.  No action.
Discussion held on Time Clocks.  No action.
Transformer route for NPPD Substation was discussed.
Antelope County Treasurer, Deb Branstiter met with the board regarding Nebraska Taxes Online.  The board was in agreement.
Meeting Adjourned.
Antelope County Board of Supervisors
JERALD SCHWAGER /s/
Chairman of County Board
Attest: LISA PAYNE /s/
Antelope County Clerk
PUBLISH: July 15, 2015
ZNEZ

Notice — Estate of Ronald J. Johnson

July 15, 2015 by lmorgan · Comments Off 

NOTICE
IN THE COUNTY COURT OF ANTELOPE COUNTY, NEBRASKA
Estate of RONALD J. JOHNSON, Deceased
Estate No. PR15-20
Notice is hereby given that on July 8, 2015, in the County Court of Antelope County, Nebraska, the Registrar issued a written Statement of Informal Probate of the Will of such decedent and Judy K. Johnson, 51183 840 Road, Elgin, NE 68636, was informally appointed by the Registrar as personal representative of the estate.
Creditors of this estate must file their claims with this Court on or before September 14, 2015, or be forever barred.
Barbara J. Finn
Clerk of Antelope County Court
501 Main Street
Neligh, NE 68756
Michael T. Brogan, Attorney
BROGAN & STAFFORD, P.C.
1400 North 9th Street
P.O. Box 667
Norfolk, NE 68702
402-371-9688
PUBLISH: July 15, 22 & 29, 2015
ZNEZ

Proceedings — Elgin City Council

July 15, 2015 by lmorgan · Comments Off 

ELGIN CITY COUNCIL
Proceedings
July 6, 2015
The Elgin City Council met in regular session on Monday, July 6, 2015, at 7:30 p.m., pursuant to posted notice.  Mayor Schmitt called the meeting to order, and announced the location of the Open Meeting Act.
Councilmen present were Jim Kittelson, Duane Miller and Mike Dvorak.  Councilman Don Mackel was absent.
A complete and accurate copy of the minutes is available for public inspection during normal business hours at the City Clerk’s office.
The following agenda items were approved:
• June regular meeting minutes, treasurer’s report, transaction report, and paying the claims.
GENERAL: ERPPD,se,84.63-Great Plains Communications, se, 50.75; Fitzgerald, Vetter & Temple, se, 200.00; Jeanette Meis, se, 75.00; Prudential, retirement, 582.90; US Treasury, tax, 3347.34; NE Dept of Revenue, tax, 803.66; Dean’s Market, su, 38.86; APPEARA, su, 25.04; Elgin Review, se, 55.22; Elgin Insurance Services, se, 819.00; Municipal Code Services, se, 75.00; Elgin Insurance Services, 18382.00; Source Gas, se, 87.62;  Bank of Elgin, ins,1800.00; Bank of Elgin, loan, 1000.00; Payroll, 2130.80
SALES TAX: To General - $12630.24
STREET: ERPPD, se, 1514.55; Bomgaars, su, 349.99; Verizonwireless, su, 17.98; Source Gas, se, 28.27; Home Town Station, su, 408.12; Elgin One Stop, su, 89.00; Elgin Machine & Equipment, su, 76.35; Pollock Redi Mix, su, 5166.95; Payroll, 743.64
WATER: ERPPD, se, 610.55; CVA, se, 36.70; Verizonwireless, su, 17.99; Great Plains Communications, se, 87.90; NE Health Lab, test, 365.00; Elgin Review, se, 93.75; Sargent Drilling, se, 24372.39; One Call Concepts Inc, se, 14.43; Kallhoff Electric, se, 7758.66; US Post Office, su, 17.95; Dept of Revenue, tax, 334.68; Payroll, 1101.22
SEWER: ERPPD, se, 936.05; Great Plains Communications, se, 47.95; Midwest Lab Inc, testing, 510.64; CVA, su, 10.10; Dean’s Market, su, 146.45; One Call Concepts Inc, se, 14.42; Dept of Revenue, tax, 143.29; Payroll, 419.11
FIRE: ERPPD, se, 229.41; Great Plains Communications, se, 54.73; APPEARA, su, 25.03 Source Gas, se, 133.87; Bank of Elgin, loan, 3693.42
POLICE: Antelope Co Sheriff, se, 2600.00; Safe; N; Secure, se, 7717.53; Beckman Lumber, su, 250.00
TRASH PICKUP/RECYCLING: Bud’s Sanitary Service, se, 9553.50; Betty Moser, rent, 100.00
POOL: ERPPD, se, 285.63; Great Plains Communications, su, 63.14; CVA, se, 154.15; Dean’s Market, su, 23.07; Jerry’s Feed Service, su, 22.67; Elgin Review, 123.60; APPEARA, su, 25.03; Source Gas, se, 30.17; Payroll, 2710.16
PARK: ERPPD, se, 448.98; CVA, se, 171.47; Pollock Redi Mix, su, 29.13; Jerry’s Feed Service, su, 8.69; Sterling West, su, 4835.00; Dept of Revenue, tax, 183.23; Payroll, 131.48
LIBRARY: ERPPD, se, 56.69; Source Gas, se, 38.38; Amazon, bks, 118.32; Great Plains Communications, se, 92.98; Lloyd Warner, bks, 99.00; Penworthy, bks, 100.00; Binswanger Glass, se, 99.00; Payroll, 909.77
YOUTH: ERPPD, se, 54.35; CVA, se, 37.80
• Proceeding with a complete water scan of the test well.
• Accept bid from Bader Highway & Street to do crack filling in next budget period at the cost of $7994.00.
• The City Attorney to send letters to residents regarding failure to license their dogs.
• Entering into a Professional Services Agreement with Burbach Aquatics to initiate and perform Phase 1-Step #5.
• City Attorney to draft an ordinance allowing golf car vehicles on City streets.
• Respond to the NDOR regarding Highway Allocation Fund revenue.
• Building Permits: Danny Veik, Dan Zwingman, Elgin Public Schools, Karl Hensley and Chris Beckman
Discussions were held on:
• Results of preliminary scan of test well.
• Generator at water well
• Weed eating around campers at the campground
• Replacing non-working water meters
• Replacing the bench at the park
• Weeding around toddler area at the park
• Sheriff’s report, Elgin resident cited twice for dogs running at large
• Attorney’s report, complaint will be filed today for dogs running at large
• Forty two participating in Red Cross lessons
• Tickets sold at pool
• Closing date for the pool
• Annual pool inspection results
• Finishing concrete work
• Carpet for front office
Next regular meeting will be held on Monday,  August 2, 2015
Meeting adjourned at 8:35 p.m.
PUBLISH: July 15, 2015
ZNEZ

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