Washington Co Board of Supervisors The Board met at 3:03 pm on Tue, Apr 25, 2023 in the Supervisor’s meeting room at the Courthouse in Blair, Nebr. Present: Chairman Steve Dethlefs, Co Board Members, Lisa Kramer, Jon Stewart, Jay Anderson, Kevin Barnhill, and Steven Kruger. Absent: Bob Frahm. Also present, Co Clk Barb Sullivan, Chf Dpty Kevin Willis, and Co Atty Scott Vander Schaaf. Board unanimously approved the agenda for 4/25 and the minutes of the 4/11/23 meeting. Board voted to approve all claims with 5 members voting aye, Kramer voting nay. Board voted unanimously to receive correspondence from the Douglas Co Environmental Services and the NE Dept of Natural Resources and place on file. Hwy Supt David Kruger gave an update on projects. Board voted unanimously to appoint David Kruger, Class B License Number S-1731 as the Washington County Highway Supt for the period of 4/17 thru Dec 31, 2023. Weed Supt Josh Nelson gave a Spring Weed Control update and stated that inspections will be starting soon and letters to landowners that have noxious weeds have been sent. Citizens can email j.nelson@washingtoncountyne.gov or call 402-426-6844 with any environmental questions or concerns. Planning Admin Chris Shewchuk had the following public hearings: 1) Tim & Tinna Burkhart request CUP to temporarily allow two single-family dwellings on property zoned A-1 during construction on TL 10, Sect 17-18-11. Shewchuk discussed request and the applicant spoke. There were no comments during the public hearing. Board voted unanimously to approve CUP request for Tim & Tinna Burkhart for a 2 yr term. 2) Robert Dailey, Consolidated Concrete, LLC, request CUP renewal to operate a temporary concrete batch plant on property zoned I-3, TL 18, Sect 1-17-12. Applicant Dailey spoke during public hearing. Board voted unanimously to approve CUP renewal for Consolidated Concrete, LLC for a 2 yr term. 3) Derrick Schneider requests CUP to temporarily allow two single-family dwellings on property zoned A-LSR on TL 13, Sect 20-18-11. Applicant Schneider spoke during public hearing. Board voted unanimously to approve CUP for Derrick Schneider for a 2 yr term. 4) Scott Stork requests a one-time lot split for property zoned A-1 for TL 3, Sect 14-18-10. Shewchuk went thru request and applicant Stork spoke. Supervisor Kramer had concerns about site distance for future driveway access and suggested that the board table both of the applicant’s requests until they discuss with Road Dept. Board voted unanimously to table Scott Stork’s request for a one-time lot split. 5) Board voted unanimously to table Scott Stork’s request for a one-time lot split for legal SW1/4 of the NW1/4 of Sect 14-18-10. 6) Aaron & Michael Doll request CUP to operate a borrow pit on property zoned A-1, TL 13, Sect 10-18-9. Applicant Aaron Doll was present and spoke. There were no comments during public hearing. Board voted unanimously to approve CUP for Aaron & Michael Doll for a 2 yr term. Committee reports were briefly discussed, and Mike Anderson spoke during public comments. There were no items for a closed session. CLAIMS: GENERAL FUND EMPLOYEES Payroll 4/14/2023 241,767.93 AMERITAS LIFE INSURANCE CORP Retirement 16,919.32 PRINCIPAL Life-Dental-Vision 783.66 WASHINGTON COUNTY-INSURANCE FUND Health Ins. 51,777.06 WASHINGTON COUNTY BANK FICA/MEDI 17,671.14 WASHINGTON COUNTY BANK H.S.A. 9,263.93 ALL COPY PRODUCTS INC Copies 205.93 ALL MAKES OFFICE EQUIPMENT CO Supplies 30.00 AXON ENTERPRISE, INC. Supplies 4,830.00 DARIEN BEATTY Tree Removal 11,500.00 BLACK HILLS ENERGY Serv 4,216.67 BLAIR ACE HARDWARE Supplies 28.13 MICKAYLA BLENDER Mileage 173.57 BOMGAARS Supplies 80.22 NICOLE CAVANAUGH Public Defender 2,291.66 CLERK OF DIST COURT ASSOCIATION Workshop 75.00 CLERK OF DISTRICT COURT Filing Fees 108.00 DAS STATE ACCNTING-CENTRAL FINANCE Serv 166.88 DIAMOND MEDICAL SUPPLY Inmate Care 48.37 DOUGLAS COUNTY SHERIFF Fees 22.06 WILLIAM P. DUNN Public Defender 6,666.66 PAT DUNN Reimb/Supplies 716.10 EAKES OFFICE SOLUTIONS Supplies 254.82 EAST ADMAH CEMETERY ASSOC Cemetery Maint 345.00 EASTERN NEBRASKA HUMAN SERVICES AG ENCOR/ENOA 22,689.00 ENTERPRISE MEDIA GROUP Printing/Notices 223.65 FIRST NATIONAL BANK Fuel/Serv 726.74 FIRST NATIONAL BANK VISA Supplies 46.42 GLOBAL INDUSTRIAL Supplies 116.58 GREAT AMERICA FINANCIAL SVCS Copier Lease 221.51 HILLYARD, INC. Supplies 423.77 HIRCHERT-OLSEN AUTO SERVICE INC. Repairs 159.61 HTBS CREDIT Supplies 197.23 BRADY JOHN HOEKSTRA Public Defender 2,500.00 MARJORIE HOIER Mileage 167.69 HOMETOWN LEASING Copier Lease 113.56 IDEAL PURE WATER Serv 183.75 IDENTISYS INC. Supplies 152.50 INFOSAFE SHREDDING, INC Serv 90.00 JOHNSON HARDWARE CO, LLC Repairs 1,341.00 JONES AUTOMOTIVE, INC Serv 1,758.33 KONICA MINOLTA PREMIER FINANCE Copier Lease 199.48 JANE MCNEIL Public Defender 2,291.66 MMC MECHANICAL CONTRACTORS, INC. Supplies 1,314.25 MY CENTRAL SUPPLY Supplies 534.42 NACO Workshop 125.00 NEBRASKA ASSC OF PROPERTY/EVIDENCE Dues 30.00 NE HEALTH & HUMAN SERVICES Regional Center 186.00 NEBRASKA LAW ENFORCEMENT Tuition 360.00 ODP BUSINESS SOLUTIONS, LLC Supplies 510.03 OFFICE WAREHOUSE Supplies 450.37 OMAHA PUBLIC POWER DISTRICT Serv 158.47 PFI Storage 40.00 PHILLIPS 66 - CONOCO – 76 Fuel 1,350.90 PHYSICIANS LABORATORY PC Serv 2,350.00 POSITIVE CONCEPTS/ATPI Supplies 229.12 CALVIN POULSEN GIS Serv 1,622.50 POUNDS PRINTING INC Supplies 1,183.00 POWER TECH Repairs 1,596.81 RADIOLOGY CONSULTANTS PC Inmate Care 395.00 REGION 6, BEHAVIORAL HEALTHCARE Serv 15,994.67 ROCHESTER MIDLAND CORPORATION Serv 385.00 SARPY COUNTY SHERIFF Fees 9.98 ANNIE SMITH Supplies 192.30 STERICYCLE, INC. Inmate Care 92.52 BARB SULLIVAN Mileage 104.80 SUMMIT FOOD SERVICE, LLC Food Serv 11,221.96 TOTAL FIRE & SECURITY, INC. Serv 1,256.00 U.S. BANK Training 114.20 VANDRY GRADING Snow Removal 1,010.00 VELOCITY SYSTEMS Supplies 1,960.00 VERIZON WIRELESS Serv 40.01 VERIZON Serv 42.75 VERIZON WIRELESS Serv 956.32 WALKERS UNIFORM RENTAL Serv 15.72 WASHINGTON COUNTY COURT Fees 2.25 WINSUPPLY Supplies 199.84 ROAD DEPT EMPLOYEES Payroll 4/14/2023 46,301.60 AMERITAS LIFE INSURANCE CORP Retirement 3,125.38 PRINCIPAL Life-Dental-Vision 289.52 WASHINGTON COUNTY-INSURANCE FUND Health Ins. 10,431.26 WASHINGTON COUNTY BANK FICA/MEDI 3,409.13 WASHINGTON COUNTY BANK H.S.A. 2,062.50 ANG REFRIGERATION, HEATING & AIR Repairs 150.50 BLUFF GRAVEL COMPANY Gravel 4,470.68 BOMGAARS Parts 550.07 FASTENAL COMPANY Supplies 556.12 FIRST NATIONAL BANK Supplies 423.86 HI-LINE INC Supplies 229.14 KELLY RYAN EQUIPMENT COMPANY INC Supplies 75.10 KNUDSEN OIL & FEED Fuel 7,059.38 SHOTWELL GLASS LLC Repairs 653.49 TRUCK CENTER COMPANIES Parts 413.48 WALKERS UNIFORM RENTAL Serv 588.75 WARNER DISTRIBUTING Supplies 321.20 REGISTER OF DEEDS EAKES OFFICE SOLUTIONS Supplies 126.43 INSURANCE FUND AUXIANT Insurance 137,261.58 DRUG COURT VISA Fees 485.95 CAPITAL ONE Supplies 120.00 PUBLIC SAFETY FUND BOKF, NA-CORPORATE TRUST SERVICES Fees/Interest 3,516.25 JUVENILE SERVICES GRANT EMPLOYEES Payroll 4/14/2023 2,221.50 AMERITAS LIFE INSURANCE CORP Retirement 149.95 PRINCIPAL Life-Dental-Vision 13.77 WASHINGTON COUNTY-INSURANCE FUND Health Ins. 466.05 WASHINGTON COUNTY BANK FICA/MEDI 169.10 WASHINGTON COUNTY BANK H.S.A. 93.75 COVID ARPA FUNDS SPEECE LEWIS ENGINEERS, INC Serv 6,108.67 911 ENHANCED WIRELESS FASTWYRE BROADBAND Serv 297.70 GREAT PLAINS COMMUNICATIONS INC Serv 75.26 911 COMMUNICATIONS Serv 31,485.84 HIGHWAY SAFETY FUND EMPLOYEES Payroll 4/14/2023 2,943.12 AMERITAS LIFE INSURANCE CORP Retirement 228.09 WASHINGTON COUNTY BANK FICA/MEDI 225.16 E-911 FUND FASTWYRE BROADBAND Serv 121.60 GREAT PLAINS COMMUNICATIONS INC Serv 30.74 911 COMMUNICATIONS Serv 12,860.41 Meeting was adjourned at 3:59 p.m. Steve Dethlefs, Chairman: Attest: Barbara Sullivan, County Clerk. A complete text of the minutes and Resolutions are on file in the office of the County Clerk, 1555 Colfax St, and are available for public inspection during regular business hours, 8:00 a.m. to 4:30 p.m., Monday through Friday. ZNEZ ENT 5-5-23
