Washington Co Board of Supervisors The Board met at 3:05 pm on Tue, Apr 26, 2022 in the Supervisor’s meeting room at the Courthouse in Blair, Nebr. Present: Chairman Steve Dethlefs, Co Board …

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Washington Co Board of Supervisors The Board met at 3:05 pm on Tue, Apr 26, 2022 in the Supervisor’s meeting room at the Courthouse in Blair, Nebr. Present: Chairman Steve Dethlefs, Co Board Members, Lisa Kramer, Jay Anderson, Jordan Rishel, Kevin Barnhill, and Steven Kruger. Absent: Bob Frahm. Also present, Co Clk Barb Sullivan, Shrf Mike Robinson, and Co Atty Scott Vander Schaaf. Board unanimously approved the agenda for 4/26 and the minutes for the 4/12/22 meeting. Claims were received, reviewed, and approved unanimously. Board voted to approve claim from Weitz Construction for $433,600 with 5 members voting aye, Kruger voting nay. Board voted unanimously to receive and place correspondence from the following: 1) NE Dept of Ag, Weed Authority Report, 2) City of Ft Calhoun Annual TIF Report, 3) UNL Extension Co Annual Report. Bill Hansel gave a brief update to Road Dept projects then opened culvert bids from B’s Enterprises, Metal Culverts Inc, and Midwest Service. Board voted unanimously to accept Culvert bid from Metal Culverts Inc. Hansel then opened the following bids for gravel: 1) Stalp Gravel Co, $15/ ton road gravel & $15.50/ton armor coat gravel, 2) Johnson Sand & Gravel Co, $18.90/ ton road gravel. Board voted unanimously to accept all gravel bids. No bids were received for rock. Mary Loftis, SHIP Program, gave a State Health Insurance Assistance Program Medicare Impact Report for 2017-2021 and discussed how the program provides counseling in regards to enrollment in Medicare, Medicare Advantage, Social Security and Medicaid. Board unanimously approved funding of $2,416 for 2022-23 SHIP Program. Board voted unanimously to approve and sign the amended Interlocal Agreement to Create the Lower Platte Weed Management Area. Board voted unanimously to authorize Chairman to sign SDL Local Recommendation Form 200 for Arlington Youth Sports for fundraiser on 6/18/22. Public comments: John Orr spoke. There were no Committee reports discussed and there were no items for a closed session. CLAIMS: EMPLOYEES, Payroll 4/15/2022, 230,942.77 AMERITAS LIFE INSURANCE CORP, Retirement, 16,179.91 UNITED HEALTHCARE INS CO, Life-Dental-Vison, 1,081.44 WASHINGTON COUNTY-INSURANCE FUND, Health Ins., 52,561.07 WASHINGTON COUNTY BANK, FICA/MEDI, 16,829.18 WASHINGTON COUNTY BANK, H.S.A., 10,231.52 A & D TECHNICAL SUPPLY CO INC, Supplies, 106.00 ALL MAKES OFFICE EQUIPMENT CO, Copier Lease, 240.85 AMERICAN BROADBAND, Serv, 670.73 AXON ENTERPRISE, INC., Supplies, 4,830.00 BLACK HILLS ENERGY, Serv, 2,982.76 BLAIR ACE HARDWARE, Supplies, 186.02 NICOLE CAVANAUGH, Public Defender, 2,291.66 CLERK OF DISTRICT COURT, Filing Fees, 178.00 COLONIAL RESEARCH, Supplies, 333.84 CONSOLIDATED MANAGEMENT COMPANY, Food Serv, 161.98 COUNTRY TIRE INC, Serv, 51.21 CREDIT BUREAU SERVICES, INC., Serv, 154.63 DAS STATE ACCNTING-CENTRAL FINANCE, Serv, 166.88 DEPARTMENT OF HEALTH & HUMAN SVCS, Fees, 200.00 DOUGLAS COUNTY SHERIFF, Fees, 141.21 WILLIAM P. DUNN, Public Defender, 6,666.66 EAKES OFFICE SOLUTIONS, Supplies, 103.22 EAST ADMAH CEMETERY ASSOC, Cemetery Maint, 345.00 EASTERN NEBRASKA HUMAN SERVICES AG, ENCOR/ENOA,22,689.00 ENTERPRISE MEDIA GROUP, Notices/Fees, 391.00 FAMILY DENTAL CENTERS PC, Inmate Care, 1,530.00 FIRST NATIONAL BANK, Fuel/Supplies, 1,067.02 FIRST NATIONAL BANK OMAHA, Dues, 33.05 FORENSIC SERVICES DIVISION, Serv, 80.00 GOLDSTAR PRODUCTS INC, Supplies, 2,549.11 GOVERNMENT FORMS AND SUPPLIES, Supplies, 87.55 HILLYARD, INC., Supplies, 4,959.57 HIRCHERT-OLSEN AUTO SERVICE INC., Serv/Supplies, 1,462.65 BRADY JOHN HOEKSTRA, Public Defender,2,500.00 HOLIDAY INN EXPRESS, Lodging, 293.85 PAMELA LYNN HOPKINS, Court Appt Atty, 1,065.00 IDEAL PURE WATER, Serv, 100.19 INTAB, LLC, Supplies, 73.71 KONICA MINOLTA PREMIER FINANCE, Copier Lease, 199.48 ED LAUTRUP, Mileage/Fees, 333.48 LINCOLN COUNTY SHERIFF, Fees, 12.15 JORDAN LUXA, Mileage, 19.89 MCKESSON MEDICAL - SURGICAL, Supplies, 1,731.00 JANE MCNEIL, Public Defender,2,291.66 MEBULBS, Supplies,2,289.03 MEMORIAL COMMUNITY HOSPITAL &, Inmate Care, 112.00 ROBIN MILLER, Serv, 699.68 MMC MECHANICAL CONTRACTORS, INC., Serv, 2,016.40 NACO, Regist., 150.00 NE HEALTH & HUMAN SERVICES, Regional Center, 186.00 NEBRASKA ASSN OF COUNTY TREASURERS, Regist., 250.00 NEBRASKA NOTARY ASSOCIATION, Fees, 60.00 O'REILLY AUTOMOTIVE INC, Supplies, 10.28 OFFICE WAREHOUSE, Supplies, 329.93 OMAHA PUBLIC POWER DISTRICT, Serv, 176.02 PFI, Storage, 40.00 PHILLIPS 66 - CONOCO - 76, Fuel, 2,364.78 PIONEER RESEARCH CORPORATION, Supplies, 2,962.58 CALVIN POULSEN, GIS Serv, 1,687.50 PROPERTY ASSESSMENT DIVISION, Regist., 1,845.00 QUILL CORPORATION, Supplies, 177.27 ROCHESTER MIDLAND CORPORATION, Serv, 350.00 ROLLING ACRES PET CEMETERY, Serv, 357.00 SUMMIT FOOD SERVICE, LLC, Food Serv, 15,295.07 THE FILTER SHOP, Supplies, 796.83 THE SIGN DEPOT LLC, Supplies, 79.50 U.S. COURTS: PACER, Serv, 30.60 VERIZON WIRELESS, Serv, 40.01 VERIZON WIRELESS, Serv, 876.76 WALKERS UNIFORM RENTAL, Serv, 36.32 WEX BANK, Fuel, 401.72 WOODHOUSE FORD INC, Serv, 1,409.85 ROAD FUND, EMPLOYEES, Payroll 4/15/2022, 49,855.20 AMERITAS LIFE INSURANCE CORP, Retirement, 3,365.17 UNITED HEALTHCARE INS CO, Life-Dental-Vison, 413.10 WASHINGTON COUNTY-INSURANCE FUND, Health Ins., 11,201.85 WASHINGTON COUNTY BANK, FICA/MEDI,3,678.04 WASHINGTON COUNTY BANK, H.S.A., 2,531.25 AMERICAN BROADBAND, Serv, 121.88 BOMGAARS, Parts/Supplies, 258.22 BOWSER TRANSFER LLC, Gravel, 924.55 ENTERPRISE MEDIA GROUP, Notices, 79.23 FASTENAL COMPANY, Supplies, 1,043.22 FILTER CARE OF NEBRASKA, Serv, 33.40 FIRST NATIONAL BANK, Supplies, 146.06 JOSEPH & TAMARA FRYMAN, Right-Of-Way, 4,928.00 HI-LINE INC, Supplies, 138.81 KIMBALL MIDWEST, Supplies, 54.99 DAVID KRUGER, Reimb/Meeting, 97.60 MIDWEST SERVICE & SALES CO, Supplies,2,316.00 NEWMAN TRAFFIC SIGNS, Supplies, 45.00 NIRMA, Safety Class, 425.00 NMC EXCHANGE LLC, Parts, 635.85 REGAL AWARDS, Supplies, 47.00 SPEECE LEWIS ENGINEERS, INC, Serv, 1,631.10 TURNKEY TECHNOLOGY, LLC, Repairs, 251.90 WALKERS UNIFORM RENTAL, Serv, 367.44 INSURANCE FUND, AUXIANT, Fees, 141,658.45 PARETO HEALTH, Fees, 238.00 DRUG COURT, CAPITAL ONE, Supplies, 120.00 JUVENILE SERVICES GRANT, EMPLOYEES, Payroll 4/15/2022, 1,923.00 AMERITAS LIFE INSURANCE CORP, Retirement, 129.80 UNITED HEALTHCARE INS CO, Life-Dental-Vison, 17.15 WASHINGTON COUNTY-INSURANCE FUND, Health Ins., 452.48 WASHINGTON COUNTY BANK, FICA/MEDI, 146.07 WASHINGTON COUNTY BANK, H.S.A., 93.75 VERIZON, Serv, 66.39 911 ENHANCED WIRELESS, AMERICAN BROADBAND, Serv, 279.56 GREAT PLAINS COMMUNICATIONS INC, Serv, 71.02 HIGHWAY SAFETY FUND, EMPLOYEES, Payroll 4/15/2022, 3,547.43 AMERITAS LIFE INSURANCE CORP, Retirement, 274.92 WASHINGTON COUNTY BANK, FICA/MEDI, 271.38 JAIL CAPITAL PROJECT FUND, ALBIREO ENERGY LLC, Justice Center, 3,487.00 CORNHUSKER STATE INDUSTRIES, Furniture, 1,044.00 THE WEITZ COMPANY, INC, Justice Center, 433,600.00 E-911 FUND, AMERICAN BROADBAND, Serv, 137.69 THOMAS W. CHRISTENSEN, Serv, 6,070.60 GREAT PLAINS COMMUNICATIONS INC, Serv, 34.98 Meeting was adjourned at 4:05 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 5-6-22