ANTELOPE COUNTY BOARD OF COMMISSIONERS
Neligh, Nebraska
August 14th, 2018
Chairman opened meeting. Notice of meeting published as required by statute.
Payroll was approved.
Vendor claims approved.
We, the Committee on Claims, report that we have examined and approved for payment the following claims:
Antelope County Court, county court costs 253.00; Antelope Co District Court, district court costs 144.00; Antelope County Sheriff, mileage and service fee to serve subpoenas 89.30; Antelope Co Treasurer, inter fund transfer, reimbursement for claims paid twice 300,814.25; Antelope Memorial Hospital, specipans for UA tests 9.96; Appeara, micro swipes, dust mops, textile maintenance, service charge 41.23; Applied Connective Technologies, email service, Office 365 service 85.50; Black Hills Energy, heating fuel 293.63; Bob Barker Co, tactical pants, boots 287.95; Bomgaars, spray paint, blade fuses, automotive wires, bulk bolts, bolts, drill bits, fasteners, dog food, clevis, extend life, oil, filter oil, tape measure, canning jar lids, training wire, wire picture, picture hanger, fasteners 184.09; Deborah Branstiter, parking garage, meals 38.37; Dean Brown, prior service 25.00; Carney Law, court appointed attorney fees, justice searches 3231.62; Carquest, toggle switch, wire, in-line fuse holder, terminal, electrical tape, butt connectors, speaker wire, flex tube 56.20; Casey’s, fuel 1502.21; Elgin City, monthly recycling fees 250.00; Neligh City, electricity, water, garbage, monthly recycling fee 7608.12; Clearfly Communication, telephone service 162.61; Clearwater Art Department, ribbons for fair 31.50; Clearwater Record, treasurer’s semi-annual report, help wanted ads, notice of meetings, board of equalization, proceedings/bills, display advertising 378.80; Wichita Dist Clerk, copies 4.25; Cornhusker Hotel, hotel stay 166.00; Cornhusker State Industries, laundry detergent 132.00; Cubby’s, fuel 1748.83; DAS State, teletype, data processing 703.36; Doerr & Klein, court appointed attorney fees 541.50; Dusty’s fuel 84.20; Eakes Office, towels, disinfecting wipes, money receipt books, folders, Z-HL 5 pack, toner 520.24; Elgin Appliance, inner door bezel kit 119.45; Elgin One Stop, fuel 39.00; Elite Office Products, monthly maintenance copier agreements, paper, ink cartridges 1958.94; Farm & Home Publishers, wall maps of county 240.00; Fitzgerald, Vetter & Temple, court appointed attorney fees 278.01; Floor Maintenance, toilet paper, urinal screens 142.74; Frontier Communication, telephone service 2640.87; Great Plains Communication, telephone service 190.00; Tessa Hain, reimbursement for workshop supplies (dark walnut stain, red oak wood stain) 29.97; Hi-Way Mart, fuel 57.00; Howard County Sheriff, service and mileage fees to serve subpoenas 36.58; Nadene Hughes, prior service 14.00; Taylor Kester, meal reimbursement at training 49.08; Lancaster County Sheriff, fees and mileage to service subpoenas 19.15; Lichtenberg Tire, four-wheel alignment, miscellaneous shop supplies 76.74; Madison County Treasurer, Antelope County share of district judges expense, District 7 Probation expense reimbursement 16,780.45; Leo Market, miscellaneous work on computer 63.00; Microfilm Imaging, monthly scanning wand equipment 87.00; MIPS, data processing 701.02; Morland, Easland, district court attorney fees 688.86; Nebraska County Attorneys Association, county dues, training seminar registration 757.00; NE Health & Human Services, financial responsibility for developmentally disabled (Norfolk Regional & Beatrice State Hospital) 180.00; Nebraska Public Health Environmental Lab, blood alcohol test 105.00; Neligh Auto, ATC fuse block, fuse holder, butt connector, ring terminal, fuse 35.45; Neligh News, board of equalization, proceedings/bills, help wanted ad, notice of meetings, notice of liquor license, Treasurer’s semi-annual report, notary stamp for employee 357.80; Neligh Postmaster, annual box rent (Post Office Box 45) 144.00; Neligh-Oakdale Schools, ribbons for fair 84.20; Nielsen Insurance, notary bond renewal for employee 70.00; O’Neill Pest Control, pest control 85.00; Old Mill Sales & Repair, tow bill for recovered skid steer 342.88; One Office Solution, quarterly copier contract, excess copy fee 136.23; Orchard News, board of equalization, proceedings, notice of meetings, notice of liquor license, legal notice for valuation change 130.38; Orchard Public School, ribbons for fair 33.10; Orval’s Auto, labor and parts for oil change 56.50; Donna Payne, prior service 25.00; Petty Cash-Clerk, reimbursement for two title registrations 32.00; Pierce County Sheriff, mileage and service fee to serve subpoenas 171.70; Pinnacle Bank, fuel 39.56; Pope John-Art Department, ribbons for fair 72.00; Quill Corporation, mesh desk organizer 11.98; Royal One Stop, fuel 54.00; Marlene Schindler, microwave 35.00; Caroline Siems, prior service 25.00; Wex Bank (Sinclair), fuel 778.72; Sirchie Fingerprint Lab, sterile swabs, swab boxes, sterile water 293.76; Stratton Delay Doele, district court appointed attorney fees 339.40; Chuck Thiemann, mowing 90.00; Thomson Reuters, core support for treasurer, assessor assessment report 14,818.40; Thriftway Market, wax paper, baking soda, all-purpose flour, baking soda, brown sugar, salt/pepper, chocolate chips, milk chocolate 75.03; UNL IT’s Communication, internet for iPad 91.04; US Cellular, telephone service 360.26; Verizon Wireless, telephone service 81.26; Clearwater Village, monthly recycling fee 250.00; Wayne County Treasurer, Antelope County share of District Judges expense 5279.98; Bonita Welke, prior service 22.00; Zee Medical, wipes, tape 21.00; Elgin Review, help wanted ad, liquor license renewal, proceedings, notice of meetings, board of equalization, semi-annual treasurers report 180.43.
Road & Bridge: B’s Enterprises, culverts 2721.60; Bazile Aggregate, road gravel 10,816.25; Beaver Bearing, oil seal, bearing cups, bearing cones 132.64; Black Hills Energy, ut 82.04; Bomgaars, snap bolts, chain loop, hitch pin, bulk bolts, san angelo bar, fasteners, shop towels, catalyst, high mileage oil, filter oil, vehicle socket, oil, chain coil, drill bits, square wire, link lap bulk, spring water, dish soap, bathroom tissue, game camera, SD card, batteries, automotive battery, core exchange, gloves, chisel set, plug, hammer, elbow, pressure gauge, trailer hitch, antifreeze 726.89; Steven Bright, CDL reimbursement 57.50; Carhart Lumber, plywood 17.87; Carquest, diesel exhaust fluid, air filter, alternator, band clamp, elbow, muffler 359.30; Casey’s, fuel 212.24; Tilden City, garbage, sewer, water 61.22; Constellations Gas, heating fuel 14.61; Brock Coover, fuel CDL learner’s permit, CDL testing, CDL license fee 300.00; Cubby’s, fuel 900.31; D & M Machinery, rags, seafoam, fluid, cleaner 34.30; Dean’s Market, toilet paper 6.99; Elkhorn Rural Power District, electricity 518.00; Emme Sand, oversize rock, road gravel 20,816.46; Farmer’s Pride, fuel 17,785.23; Frontier Communication, telephone service 368.08; Funk Construction, load millings, hoe/skid load machine hire, tree trimming 4120.00; Great Plains Communication, telephone service 264.77; Green Line Equip, grease, diesel exhaust fluid, fuel filters, tractor rental 2132.61; Hinrichsen Sand, bank run mix 1617.62; Hoffman Construction, clean out beaver dam, install culvert 610.00; Hometown Station, fuel 4378.90; Island Supply, oxygen/acetylene 184.14; Jebro, armor coating, asphaltic oil 137,545.54; JEO Consulting, general engineering fees 859.00; Jonny Dodge, check brake adjustment, check clutch adjustment, repair air leak under wheel, replace fuel filters, repair headlights 337.51; Kayton International, 2.5 GAL HYD, mirror 99.37; Lawson Products, air nipple, bolt loosener, cylinder, glass cleaner 111.11; Lichtenberg Tire, tire, tire disposal fee, miscellaneous shop supplies, HD tube, flat repair, miscellaneous shop supplies 125.86; Maddock Construction, bucket holder, Kennametal base, freight 4297.11; Matteo Sand, small rock, road gravel 1595.86; Mitteis Gravel, road gravel, mud rock, 47B, armor coat 7184.92; Mr. S’s, fuel 982.55; NACO, Cobra premiums, Cobra administration fees 1852.68; Nebraska Harvester Systems, low profile bucket, bolt-on teeth 965.84; Nebraska Power District electricity 382.53; Neligh Auto, diesel exhaust fluid, valve, nipple, gauge, swivel, fitting, hose, connector, clamp 94.70; Netcom, radio equipment 1490.00; Newman Traffic Signs, flex post, posts, signs, sheeting, sign stand, vinyl, freight 3975.52; North Central Public Power District, electricity 152.45; Northeast Nebraska Telephone Co, telephone service 103.06; Pellatz Paint & Repair, oil change/service, oil, transmission filter kit, trans fluid, labor 567.69; Pollock Redi Mix, road gravel, oversize rock, sand fill 19,804.83; Powerplan, travel to and from jobsite, fix A/C, refrigerant, labor 490.05; RDO Truck Center, labor and parts to fix cooling system, oil change, inspect, air filter and perform inspection 2491.16; Rose Equipment, check unit operation, check emulsion tank, check boom, operation, fix rock gate, check A/C operation, repair aggregate hopper, perform and P.M. service, service bloomer, labor 4125.47; Royal One Stop, equipment fuel 379.10; Sapp Bros, fuel, glass cleaner 2347.08; (Wex Bank) Sinclair, fuel 270.46; Sioux City Tarp, mesh flip tarp, axle for front to back, bushing for flip tarp, shipping/handling 517.70; Verizon Wireless, telephone service 107.06; Brunswick Village, water, sewer, trash 93.00; Clearwater Village, water, sewer, trash 21.00; Road Builders Machinery, repair damage on couple and tilt cylinder, labor 70.00.
Visitors Fund: Neligh Mills Festival, promotional grant for community festival 300.00; Orchard Community Club, promotional grant for Orchard annual celebration 300.00.
Reappraisal Fund: Quill Corp, envelopes, file boxes, post cards, pencils 393.53.
Register of Deeds: MIPS, data processing 309.90.
Law Enforcement: Buffalo County Sheriff, boarding and medication for inmate 1185.59; Cash-Wa Dist, peanut butter, chicken leg quarters, pork loins, milk, cabbage slaw, cheese slices, ice cream cups, tater tots, salad dressing, pasta macaroni, potatoes baker, beef patties, biscuit dough, juice, yeast, sugar, ground beef, chicken patties, seasoning salt, spices, BBQ sauce, can liners, over ready fries, gravy, diced peaches, pear slices, mayo, gelatin, flour, dinex, spaghetti, mini corn dogs, chicken nuggets, turkey ends/pieces 3281.16; Dean’s Market, ground beef 328.90; Faith Regional Services, inmate doctor visits 1002.00; Netcom, installation of new radio in unit 9261, work and repair of royal fire radio 934.00; Page My Cell, one year service 3000.00; Platte County Detention Center, boarding expense for inmate 1250.00; Thriftway Market, eggs, baking soda, vanilla extract, chocolate syrup, baking powder, baking cocoa, shake/bake, hamburger buns, milk, ice, coffee creamer, potatoes, water, flour, butter spread, bulk grocery, mustard, BBQ sauce, roast beef, deli ham, smoked turkey, sausage, cheese slices 457.96; Wanek Pharmacy, inmate prescriptions 380.54.
Commissary Fund: Bob Barker Co, sanitary napkins, coloring books, soap box, cotton swabs 74.50; Cash-Wa Dist, ice cream, candy 486.10; Combined Public Communications, phone cards 875.00; Cornhusker State Industries, canteen cabinet 1113.00; Keefe Supply, chips, coffee, candy 200.64; Pinnacle Bank, feminine hygiene products, toaster pastries, popcorn, filler paper, face wash, soap, colored pencils, pencils, deodorant, toothpaste, donuts, mug refill, baked goods, coloring books, chewy granola bars, cheese crackers, salt/pepper, DVD’s, body lotion 413.89; Thomson Reuters, law library books 193.00.
Building Fund: Flenniken Electric, labor for installing new LED exit lights, LED lights 124.42; K & T Central Plains, sump pump, adapter, PVC pipe, Sloan repair kit, labor 480.81; Kinnan Construction, narrow stile exit device, commercial key pad lock, hole fill, paint for ceiling tile, labor to install panic hardware and ceiling tiles, labor, to remove and install keypad lock 2644.21; Urbanec’s Furniture, paint/labor to paint Assessor’s office, carpet, carpet glue, carpet pad, paint/labor to paint Treasurer’s office 3052.47; Western Roofing, labor/material to fix hole on low roof in corner 190.16.
General: Total Payroll: 97,397.31; AFLAC, insurance 1047.36; Ameritas, retirement 14,461.72; BS/BC, insurance 65,544.64; Colonial Life, insurance 58.25; Garnishment, 958.59; Federal Withholding, 9320.62; 1st Concord, insurance 1012.49; Liberty National, insurance 50.40; Madison National, insurance 77.27; State Tax, 3793.12; NACO Vision, insurance 466.05; Social Security, 19,338.88; Washington National, insurance 886.28.
Road & Bridge; Total Payroll: 55,778.28; AFLAC, insurance 214.63; Ameritas, retirement 7779.76; BC/BS, insurance 32,951.32; Colonial Life, insurance 18.00; Garnishment, 382.20; Federal Withholding, 4690.57; 1st Concord, insurance 345.83; Liberty National, insurance 70.92; Madison National, insurance 58.80; State Tax, 1933.47; NACO Vision, insurance 188.95; Social Security, 10,936.92; Washington National, insurance 240.20.
Correspondence was reviewed. Pledge collateral was reviewed.
Zoning Administrator Report.
Road Boss Report. Motions made to clarify road access definitions/measurements. Discussed maintenance priority list.
Two (2) access permits were approved. Tabled one (1) access permit.
Approved acceptance of donation from Invenergy for change to RUA amendment.
Approved RUA amendment/resolution.
Heard from public concerns on road maintenance.
Met with Applied Connective regarding security cameras.
Released the notice of violation on Invenergy.
Approve ACC liquor license.
Approved payment of township bills.
Approved promotional fund request for Neligh Fall Festival.
Met in executive session regarding NIRMA safety reports.
Meeting Adjourned.
Antelope County Board of Commissioners
LeROY KERKMAN /s/
Chairman of County Board
Attest: LISA PAYNE /s/
Antelope County Clerk
PUBLISH: August 22, 2018
ZNEZ
