Central Plains Satelite

Proceedings — Antelope County Board of Supervisors

August 21, 2014 by lmorgan · Comments Off 

ANTELOPE COUNTY BOARD OF SUPERVISORS
Neligh, Nebraska
August 12, 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, Kerkman, Baker, Williby, and Schwager.  Brandt appeared later.  Henery absent.
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: Advanced Correctional Healthcare, ex, 9.52; Mark Albin, ex, 2594.40; AMH Family Practice, ex, 122.00; Antelope Co Court, ex, 132.00; Clerk of the Dist Court, petty cash, 21.00; Antelope Co Sheriff, ex, 96.99; Appeara, ex, 81.60; Applied Connetive, ex, 157.20; AS Central Finance, ex, 527.60; William Bailey, ex, 60.03; Larry Baker, mlg, 125.00; Bob Barker, ex, 431.37; Bomgaars, ex, 119.26; Eleanor Brady, ps, 25.00; Dean Brown, ps, 25.00; Carhart, ex, 61.42; Char Carpenter, mlg, 228.40; Casey’s, ex, 180.69; Cash, WA Dist, ex, 1176.23; Neligh City, ut, 3147.94; Norfolk City, ex, 1500.00; Clearwater Record, ex, 457.80; Judith Cole, mlg, 54.88; Creative Product Sourcing, ex, 6.00; Cubby’s, ex, 2137.94; April Curtiss, ex, 90.00; Dean’s Mkt, ex, 54.84; Dollar General, ex, 5.50; Eakes Office Plus, ex, 23.56; Elgin One Stop, ex, 464.00; Elgin Review, ex, 319.90; Elite Office Products, ex, 44.59; Frontier Communications, ut, 2557.00; Tessa Hain, ex, 98.81; Charles Henery, mlg, 104.72; Hilltop Drug, ex, 91.52; Holiday Inn, ex, 83.00; Nadene Hughes, ps, 14.00; Jack’s Uniform, ex, 25.99; Terry Jensen, ex, 142.00; Ed Jensen, ex, 10.00; Jonny Dodge, ex, 240.89; Frank Kamphaus, ps, 16.00; Kumm Gas, ex, 55.80; Jeffrey Doerr, ex, 2235.41; Leo Market, ex, 146.00; Willetta Lindsay, ex, 100.00; Madison Co Sheriff, ex, 1450.00; Madison Co Treasurer, ex, 12,326.57; Microfilm Imaging, ex, 87.00; MIPS, ex, 404.56; Morland, Easland & Lohrberg, ex, 1116.36; Moyers Dept Store, ex, 130.00; NE Health & Human Ser, ex, 180.00; Neligh Auto & Machine, ex, 16.67; Neligh News, ex, 1075.31; Neligh Postmaster, ex, 140.00; Nielsen Tech, ex, 70.00; NE Nebr Area Agency on Aging, ex, 3992.00: Bruce Ofe, ex, 10.00; Office Systems, ex, 829.15; OK Tire, ex, 14.00; Orchard News, ex, 170.92; Orval’s Auto, ex, 53.25; Donna Payne, ps, 25.00; PDQ Shoppe, ex, 33.17; Pitney Bowes, ex, 169.99; Reinke’s Farm & City Ser, ex, 221.72; Reliable Office, ex, 198.82; Marlene Schindler, ex, 29.70; Schroeder Land, ex, 1182.50; Jerald Schwager, mlg, 40.32; Shell Fleet, ex, 1024.49; Caroline Siems, ps, 25.00; Smitty’s Super Clean, ex, 6.00; Source Gas, ut, 272.09; The Station, ex, 97.32; Chuck Thiemann, ex, 30.00; Thriftway Mkt, ex, 190.13; US Cellular, ut, 363.09; William Van Brocklin, ex, 10.00; Verizon Wireless, ut, 45.02; Visa, ex, 131.10; Wanek Pharmacy, ex, 99.72; Bonita Welke, ps, 22.00; Western Office Plus, ex, 276.37; David Willats, ex, 10.00; Neil Williby, mlg, 44.80; Neligh City, ex, 250.00; Elgin City, ex, 250.00; Clearwater Village, ex, 250.00; Manatron, ex, 4222.63; Neligh, Oakdale Public Schools, ex, 82.90; Pope John Art Dept, ex, 67.90; Unified School Dist #1, ex, 61.00
ROAD & BRIDGE: (Brunswick Area) Bazile Aggregate, ex, 2385.00; Frontier Communcations, ut, 73.95; Kayton Inl, ex, 1500.00; Key Sanitation, ut, 18.00; Kumm Gas, ex, 7200.26; Lichtenberg Tire, ex, 1567.87; N&B Gas, ut, 961.46; Neligh Auto & Machine, ex, 15.09; Nebr Machinery, ex, 391.80; North Central Public Power, ut, 128.70; Murphy Tractor, ex, 232.53; Precision Glass, ex, 508.00; Quality Iron & Metal, ex, 28.06; Brunswick Village, ut, 75.00 (Orchard Area) Dusty’s, ex, 144.13; Farmer’s Pride, ex, 4024.56; Frontier Communications, ut, 64.38; Green Line Equip, ex, 87.92; Hinrichsen Sand & Gravel, ex, 5101.66; Kayton Inl, ex, 1500.00; Lazy T Tire, ex, 3500.00; Mitteis Gravel, ex, 566.69; North Central Public Power, ut, 54.70; Murphy Tractor, ex, 1644.13; Royal One Stop, ex, 401.71; Source Gas, ut, 42.57 (Clearwater Area) Bomgaar, ex, 43.97; Elkhorn Rural Public Power, ut, 98.38; Farmer’s Pride, ex, 6061.44; Green Line Equip, ex, 143.34; Hinrichsen Sand & Gravel, ex, 6232.79; Hi, Way Mart, ex, 250.84; Jo’s Market, ex, 12.78; Jonny Dodge, ex, 39.60; Kimball, Midwest, ex, 30.64; Mitteis Gravel, ex, 1271.24; Neligh Auto & Machine, ex, 72.94; Nebr Machinery, ex, 11.02; NE Nebr Telephone, ut, 48.81; Pollock Redi Mix, ex, 2853.30; Murphy Tractor, ex, 973.02; Shell Fleet, ex, 86.54; Source Gas, ut, 55.92; Clearwater Village, ut, 53.50 (Neligh Area) Cubby’s, ex, 406.00; Farmer’s Pride, ex, 3863.82; Frontier Communications, ut, 63.99; Klabenes Construction, ex, 1100.00; Neligh Auto & Machine, ex, 91.66; Nebr Machinery, ex, 181.80; Pollock Redi Mix, ex, 339.88; Willow Creek Sand & Gravel, ex, 864.12 (Tilden Area) Black Hills Energy, ut, 25.87; Tilden City, ut, 81.60; Darren’s Service, ex, 91.20; Frontier Communications, ut, 60.87; Nebr Public Power, ut, 254.08; Neligh Auto & Machine, ex, 80.36; Quick Serve Oil, ex, 25.45; Road Builders Mach, ex, 1024.19; SAPP Bros, ex, 1598.51(Oakdale Area) Bomgaars, ex, 29.46; Farmer’s Pride, ex, 3273.06; Great Plains Communications, ut, 73.54; Green Line Equip, ex, 323.31; Mitteis Gravel, ex, 89.68; Mr S’s, ex, 377.51; Nebr Public Power, ut, 37.41; Nebr Machinery, ex, 289.12; Source Gas, ut, 59.36; Oakdale Village, ut, 13.50 (Elgin Area) Bomgaars, ex, 22.98; Elgin City, ut, 54.75; Elkhorn Rural Public Power, ut, 51.76; Great Plains Communications, ut, 49.01; Lichtenberg Tire, ex, 1636.10; SAPP Bros, ex, 2798.27; Source Gas, ut, 118.36; The Station, ex, 182.50 (At Large) Appeara, ex, 156.98; ATCO Inl, ex, 103.75; B’s Enterprises, ex, 11,730.00; Beckman Lumber, ex, 297.40; Bolling Excavating, ex, 12,805.00; Bomgaars, ex, 98.93; Bygland Dirt, ex, 728.16; Casey’s, ex, 120.47: Cubby’s, ex, 54.42; Elgin Auto, ex, 13.50; Elkhorn Rural Public Power, ut, 548.88; Farmer’s Pride, ex, 6696.76; Hi, Way Mart, ex, 1740.10; Island Welding, ex, 267.25; Jebro, ex, 387,859.57; JEO Consulting, ex, 15,069.50; Jonny Dodge, ex, 8802.13; Klabenes Construction, ex, 58,575.00; Knife River, ex, 68,270.67; Kumm Gas, ex, 1194.98; Lazy T Tire, ex, 724.48; Martin Marietta Materials, ex, 463.94; Matteo Sand & Gravel, ex, 922.90; Mr S’s, ex, 279.00; Neligh Auto & Machine, ex, 144.69; Newman Traffic Signs, ex, 2128.00; OK Tire, ex, 1437.95; Orval’s Auto, ex, 201.80; Murphy Tractor, ex, 2051.94; Royal One Stop, ex, 302.7; Shell Fleet, ex, 76.02; The Station, ex, 1306.82; David Totten, ex, 226.90; Tinsley Grain, ex, 468.35; Truck Center, ex, 4270.05
VISITORS PROMOTION FUND: Neligh Bread N’ Jam, ex, 300.00; Orchard Community Club, ex, 300.00
REGISTER OF DEEDS PRESERVATION FUND: MIPS, ex, 260.21
BUILDING FUND: Boyd’s Electric, ex, 145.98; Certified Testing Service, ex, 377.20; RaDec Construction, ex, 563,049.26
GENERAL FUND PAYROLL: Total Wages, 72,948.26; WH, 8357.94; SS, 15,688.20; ST, 2756.84; Amertias, 11,581.94; AFLAC, ins, 98.54; BC/BS, ins, 54,124.42; Colonial, ins, 90.92; 1st Concord Benefits, ins, 283.33; Garnishment, 50.00; Madison National, ins, 160.68; Mid, American, ins, 240.00; Washington National, ins, 399.30
ROAD & BRIDGE PAYROLL: Total Wages, 43,682.78; WH, 5612.59; SS, 10,219.50; ST, 1958.43; Ameritas, ret, 7145.08; Ameritas, ins, 190.64; AFLAC, ins, 337.49; BC/BS, ins, 27,998.84; Colonial, ins, 64.80; 1st Concord Benefits, ins, 208.33; Garnishment, 957.70; Madison National, ins, 93.82; Mid, American Benefits, ins, 135.00; Washington National, ins, 24.90
Approved the Antelope Country Club liquor license.
Accepted the county officials and various offices inventory reports for 2013/2014.
Approved the Promotional Fund request from Bread N Jam.
Reviewed various office fee reports.
Reviewed the Veterans Aid Annual Report.
Approved the July 1st, 2014 and July 8th, 2014 regular board minutes and the July 1st, 2014 Board of Equalization minutes.
Discussed removing the suspended ceiling in the district court room.
Discussed armor coating oiled roads.
Authorized the chairman to sign the speed limit resolution increasing the speed limit back to statutory limits on 836 Road starting at its intersection with 531 Avenue and extending east 3 miles to its intersection with Highway 45.
Reviewed correspondence.
Discussed employee wages.
Made a motion to change the county health insurance provider to CoOportunity Health with Josh Hammer as the insurance agent.  Motion defeated.
Meeting adjourned.
Antelope County Board of Supervisors
JERALD SCHWAGER /s/
Chairman of County Board
Attest: CAROLYN PEDERSEN /s/ Antelope County Clerk
PUBLISH: August 20, 2014
ZNEZ

Notice — NCDHD

August 21, 2014 by lmorgan · Comments Off 

NOTICE
Public Notice is hereby given that the governing body of the North Central District Health Department (NCDHD) will meet on the 22nd day of August, 2014 at 10:30a.m. at the office of NCDHD, located at 422 East Douglas Street, O’Neill, NE (68763) for the purpose of hearing support, opposition, criticism, suggestion or observations of the taxpayers relating to the Department’s proposed budget for the 2014-2015 fiscal year.  The budget shall be available and kept current at the office NCDHD during regular business hours.
The Board of Health for the North Central District Health Department will be holding their regular business meeting on Friday, August 22nd, 2014, with roll call starting at 10:30a.m.  This meeting will take place at the office of North Central District Health Department, located at 422 East Douglas, in O’Neill, Nebraska (68763).  A current agenda and meeting minutes are available at the District Health Department’s office.
PUBLISH: August 20, 2014
ZNEZ

Notice — City Of Elgin

August 14, 2014 by lmorgan · Comments Off 

NOTICE
In accordance with Section 19-1102 of the Nebraska State Statutes, the following employee job titles and their current salaries, as of August 1, 2014, corresponding to such titles, are hereby published as follows:
Mayor…………………$500.00 /yr
Council Members…….…300.00/yr
City Clerk/Treasurer.. 2,144.45/mo
City Superintendent…….16.60/hr
Assistant Maintenance…15.37/hr
Librarian………………900.00/mo
Assistant Librarians………7.25/hr
Swimming Pool Manager 12.00/hr
Asst. Pool Manager…….. 9.25/hr
Lifeguards……Starting @ 7.25/hr
Seasonal Employees…Starting @7.25/hr
City of Elgin
/s/ Vicki S. Miller
City Clerk
PUBLISH: August 13, 2014
ZNEZ

Proceedings — Elgin City Council

August 14, 2014 by lmorgan · Comments Off 

ELGIN CITY COUNCIL
Proceedings
August 4, 2014
The Elgin City Council met in regular session on Monday, August 4, 2014, 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.  Council members present were Kenny Jochum, Shirley Nissen, Jim Kittelson and Don Mackel.
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:
• July regular meeting minutes, treasurer’s report, transaction report, and paying the claims.
GENERAL: ERPPD, se, 150.06; Great Plains Communications, se, 56.16; Fitzgerald, Vetter & Temple, se, 398.59; Jeannette Meis, se, 75.00; Prudential, retirement, 559.91; USTreasury, tax, 3792.52; Dean’s Market, su, 32.13; APPEARA,  su, 39.82; League of Nebraska Municipalities, dues, 968.00;  Elgin Review, se, 68.29; Eakes Office Plus, su, 11.96;  Bank of Elgin, ins, 1800.00; Bank of Elgin,  loan, 500.00;  Source Gas, heat, 63.45; Bank of Elgin, cks, 237.69; Payroll, 2038.74
SALES TAX: To General; $2288.36
STREET: ERPPD, se, 1553.02 Verizonwireless, su, 14.38; Bank of Elgin, loan, 875.05; Source Gas, se, 24.55; The Station, su, 491.13;  Pollock Redi Mix, su, 5273.46; Westside Repair, su, 52.10; Reinke’s Farm & City Service, su, 218.92; Bomgaars, su, 54.95; Bader’s Highway & Street,  su, 8127.00; Topkote Inc, su, 21140.00; Rutjens Construction Inc, se, 3235.00; Elgin Auto Parts, su, 18.61; Payroll, 1578.41
WATER: ERPPD, se, 682.07; NE Dept of Revenue, tax, 62.54; Verizonwireless, su, 14.38; Great Plains Communications,  se, 92.94; Sargent Drilling, se, 225.00; Rutjens Constructions Inc, su, 547.84;  NE Public Health Envir. Lab, testing, 413.00;  One Call Concepts Inc, se, 8.50; Sapp Bros, su, 70.15; Corner Service & Tire, 259.90; League Utilities Section, dues, 192.00; US Post Office, su, 35.90;  Payroll, 2107.95
SEWER: ERPPD, se, 993.04; NE Department of Revenue, tax, 37.25;  Great Plains Communications, se, 47.41; Dean’s Market, su, 7.48; Rutjens Construction Inc, su, 458.67; Randy Henn, su, 13.37; One Call Concepts Inc, se, 8.50; Midwest Lab Inc, testing, 218.36 –Sewer Replacement, 34000.00; League Utilities Section, dues, 192.00; Payroll, 806.12
FIRE: ERPPD, se, 246.90; Great Plains Communications, se, 53.19; APPEARA, su, 39.81; Elgin Insurance Services, ins, 2142.00; Source Gas, se, 75.04;  Bank of Elgin, loan, 1846.71
POLICE: Antelope Co Sheriff, se, 2600.00; Nebraska Dept. of Agriculture, license, 150.00; Business Radio Licensing, license, 95.00
TRASH PICKUP/RECYCLING: Bud’s Sanitary Service, se, 4797.00; Betty Moser, rent, 100.00
POOL: ERPPD, se, 641.79;  APPEARA, su, 39.81; Dean’s Market, su, 9.96; Great Plains Communications, se, 60.03; Jerry’s Feed Service, su, 8.41 ; Source Gas, se, 524.03; NE Dept. of Revenue, tax, 117.56; Payroll, 6054.64
PARK: ERPPD, se, 264.28; Connie Dvorak, su, 84.00; Dept of Revenue, tax, 134.25; Payroll, 248.18
LIBRARY: ERPPD, se, 72.23; Source Gas, se, 37.30; Amazon, bks, 73.18; Great Plains Communication, se, 54.53;  Gale, bks, 40.28; Payroll, 909.78
YOUTH: ERPPD, se, 129.68.
• Changing the ERPPD agreement to state the City’s service area is the corporate boundaries and all system distribution facilities owned by the City.
• Attending the August 25th meeting of the Upper Elkhorn NRD to discuss their possible involvement with well testing
• Concreting two alley approaches at the cost of $2200.00 each
• Permission to block off Pine Street from 2nd to 1st Street after obtaining permission from property owners, for a car show on August 30, 2014-Kim Polston
• Permission to block off Oak Street from 6th Street east to Terry Reicks driveway, for the postponed Q125 car show—Duane Esau Tuesday, September 2, 2014 for September meeting date
• Wednesday, August 20, 2014 to hold budget workshop
• Applying for a NDEQ  CWSRF Project Planning Activities and Report grant to do a study of the sewer plant and lines
• Resolution 2014-4, to make application for the CWSRF grant
• Tabled any action on the crumb rubber grant received
• Michelle Schultz to the fire department as an EMT
• Building permit – Shirley Nissen, Steve Finn and Thomas Bergstrom
• Paying $2100.00 to Dvorak Construction for installation of the toddler area
• Pool Closing date will be August 10, 2014
• Signing up for State Surplus Property
Discussions were held:
• Received the “Notice to Proceed” from DEQ
• Mapping of area test wells to be discussed this week with John Zwingman
• Culvert at Paul Pelster’s
• Annexation of Sterling Heights
• Sidewalk on south side of North Street from 2nd Street to pool
• Larger 25 mile an hour speed limit sign on North Street
• Information from DEQ regarding assessing wastewater infrastructure needs
• Replacing fire hydrants
• 11 stolen street signs and damage to poles
• Sheriff’s report-June and July reports
• Selling the recycling trailer
• Picking up armor coat gravel
• Storage Bunker
Next regular meeting will be held on Tuesday, September 2,  2014
Meeting adjourned at 8:45 p.m.
PUBLISH: August 13, 2014
ZNEZ

Proceedings — Antelope County Board of Supervisors

August 14, 2014 by lmorgan · Comments Off 

ANTELOPE COUNTY BOARD OF SUPERVISORS
Neligh, Nebraska
August 5, 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: Brandt, Kerkman, Baker, Williby, Henery and Schwager.  Bolling absent.
Approved 4 applications for permit to place permanent electric and/or pipe lines beneath various roads within Antelope County.
Approved the Promotional Fund request from Orchard Community Club for advertising of their event.
Approved purchasing a new broom attachment for the skid loader.
Discussed armor coating the oil roads.
Reviewed correspondence.
Reviewed the sheriff’s June and July fee reports.
Approved the conditional use permit submitted by Steve Ward, Ward Development Services representing American Tower Inc./Cingular Wireless.
Heard an update from Keystone Project Representative Jeff Rauh.
Approved the preliminary levy requests received from various townships, fire districts and the Ag Society.
Authorized the chairman to sign the Agreement and Notice to Proceed for the Clearwater Southwest project.
Meeting adjourned.
Antelope County Board of Supervisors
JERALD SCHWAGER /s/
Chairman of County Board
Attest: CAROLYN PEDERSEN
/s/ Antelope County Clerk
PUBLISH: August 13, 2014
ZNEZ

« Previous PageNext Page »