Washington Co Board of Supervisors The Board met at 3:05 pm on Tue, June 27, 2023 in the Supervisor’s meeting room at the Courthouse in Blair, Nebr. Present: Chairman Steve Dethlefs, Co Board Members, Lisa Kramer, Jon Stewart, Bob Frahm, Jay Anderson, Kevin Barnhill, and Steven Kruger. Also present, Co Clk Barb Sullivan, Shrf Mike Robinson, Chf Dpty Shrf Mitch Robinson, and Co Atty Scott Vander Schaaf. Board unanimously approved the agenda for 6/27 and the minutes of the 6/13/23 meeting. Board discussed and unanimously approved claim for a transfer of funds from Road Fund to Hard Surface Fund for $1,300,000. All other claims were reviewed and unanimously approved. Board unanimously approved to receive and place on file correspondence from RWI Property Management Inc. Hwy Supt David Kruger gave an update on Road Dept projects and equipment. Board voted unanimously to authorize Chairman to sign Change Order #1 for a decreased amount of $61,625 for asphalt base repair and overly for 2023. Brent Fullmer discussed request for donation for Pump Track to be installed at Zimmerman Park, Blair. Board member Kruger stated that public funds cannot be donated to non-profits. Ben Stangl spoke on the matter. Shrf Robinson and the board discussed the possibility of creating a full-time maintenance position that would solely be responsible for the Justice Center maintenance and discussed whether a part-time maintenance person would be needed for the remainder of the courthouse. At 4 p.m. the Chairman opened a public hearing for those who with to speak for, against, or neutrally on amending the 2022-23 budget. Ben Stangl spoke. Kruger explained that the Jail Bond Fund budget needs to be increased by $1,000 for unforeseen administrative fees. Board voted unanimously to adopt Res 2023-13; Amending the 2022-23 budget to increase Jail Bond Fund to $1,675,500. Board voted to adopt Res 2023-14; End of budget transfers withing the General Fund with 6 members voting aye, Kramer voting nay. Board voted unanimously to designate the State Print Shop for postcard printing/mailing as required by LB466. Board voted unanimously to authorize Chairman to sign SDL Local Recommendation Form 200 for Washington Co Friends of the Fair and Washington Co Ag Society. Ben Stangl and Mike Anderson spoke during public comment and Committee Reports were briefly discussed. There were no items for a closed session. CLAIMS: GENERAL FUND EMPLOYEES Payroll 6/23/2023 243,350.40 AMERITAS LIFE INSURANCE CORP Retirement 17,022.68 PRINCIPAL Life-Dental-Vision 609.23 WASHINGTON COUNTY-INSURANCE FUND Health Ins. 49,780.35 WASHINGTON COUNTY BANK FICA/MEDI 17,859.91 WASHINGTON COUNTY BANK H.S.A. 8,983.08 ADVANCED CORRECTIONAL HEALTHCARE Inmate Care 295.39 AIRGAS USA, LLC Inmate Care 19.23 ALL MAKES OFFICE EQUIPMENT CO Supplies 32.45 MIKE ANDERSON Mileage 179.92 BLACK HILLS ENERGY Serv 3,689.32 BLAIR ACE HARDWARE Supplies 310.41 BOMGAARS Supplies 73.44 TAMARA S BURBACH Serv 243.75 BURT COUNTY SHERIFFS OFFICE Fees 26.22 CAPPEL AUTO SUPPLY, INC. Repairs 144.98 NICOLE CAVANAUGH Public Defender 2,291.66 MEGHAN CHRISTENSEN Reimb 89.86 CLERK OF DISTRICT COURT Filing Fees 108.00 COMFORT INN – KEARNEY Lodging 119.95 CUBBYS CORPORATE OFFICE Fuel 72.26 DAS STATE ACCNTING-CENTRAL FINANCE Serv 166.88 DOUGLAS COUNTY SHERIFF Fees 77.35 DOUGLAS COUNTY TREASURER Fees 1,340.00 WILLIAM P. DUNN Public Defender 6,666.66 EAKES OFFICE SOLUTIONS Supplies 1,066.87 ELECTION SYSTEMS & SOFTWARE INC Supplies 322.65 EMBROIDERY CONNECTION Serv 45.00 ENGLES, KETCHAM, OLSON, KEITH PC Serv 292.50 ENTERPRISE MEDIA GROUP Printing/Notices 803.30 ADRIENNE FALKNER Reimb/Supplies 31.63 FIRST NATIONAL BANK Fuel/Supplies 418.51 CARRIE FLYNN Reimb/Supplies 174.26 FORENSIC SERVICES DIVISION Serv 380.00 GREAT AMERICA FINANCIAL SVCS Copier Lease 219.10 JENNIFER HANSEN Reimb/Supplies 131.03 HARRIS COMPUTER SYSTEMS Software 8,325.34 HARRISON COUNTY SHERIFF OFFICE Fees 43.76 KEVIN HARTZELL Mileage 62.36 HILLYARD, INC. Supplies 430.56 HIRCHERT-OLSEN AUTO SERVICE INC. Repairs/Serv 809.54 GREG HOEGERMEYER Mileage 248.55 BRADY JOHN HOEKSTRA Public Defender 2,500.00 HOLIDAY INN – KEARNEY Lodging 238.00 HOMETOWN LEASING Copier Lease 113.56 IDEAL PURE WATER Serv 93.20 JONES AUTOMOTIVE, INC Serv 498.86 KONICA MINOLTA PREMIER FINANCE Copier Lease 199.48 GARY LAMBRECHT Mileage 215.21 ED LAUTRUP Reimb/Mileage 697.02 MARY LOFTIS Serv 604.00 MATT MATHIESEN Mileage 223.11 MCKINNIS ROOFING & SHEET METAL, INC Repairs 514.63 JANE MCNEIL Public Defender 2,291.66 MEMORIAL COMMUNITY HOSPITAL Medical Care 62.00 MY CENTRAL SUPPLY Supplies 195.85 NACO Registrations 150.00 NE DEPT OF HEALTH & HUMAN SERVICES General Assistance 9.50 NE HEALTH & HUMAN SERVICES Regional Center 186.00 NEBRASKA FOREST SERVICE Supplies 1,536.00 NEBRASKA NOTARY ASSOCIATION Serv 30.00 O'FLAHERTY SERVICES INC Repairs 344.10 ODP BUSINESS SOLUTIONS, LLC Supplies 494.41 OFFICE DEPOT BUSINESS CREDIT Supplies 79.25 OFFICE WAREHOUSE Supplies 1,575.92 OMAHA PUBLIC POWER DISTRICT Serv 192.17 PFI Storage 60.00 PHILLIPS 66 - CONOCO – 76 Fuel 1,669.67 PHOENIX SUPPLY Inmate Care 443.00 PHYSICIANS LABORATORY PC Serv 3,315.00 CALVIN POULSEN GIS Serv 1,856.25 QUILL CORPORATION Supplies 808.97 TERRY RASMUSSEN Mileage 118.75 RMR COURT REPORTING Serv 812.00 ROCHESTER MIDLAND CORPORATION Serv 385.00 SARPY COUNTY SHERIFF Fees 67.80 DEBBIE SAVILLE Mileage 34.71 SECRETARY OF STATE Subscription 40.00 SHAFFER COMMUNICATIONS, INC. Supplies 5,633.60 CHRIS SHEWCHUK Training/Mileage 398.44 SHOTWELL GLASS LLC Repairs 29.95 SID DILLON CHEV-OLDS-PONT, INC Serv 13.30 STAMP FULFILLMENT SERVICES Supplies 1,086.85 BARB SULLIVAN Mileage 203.05 SUMMIT FOOD SERVICE, LLC Food Serv 18,820.29 DAVID TAYLOR Mileage 70.74 TOTAL FIRE & SECURITY, INC. Serv 750.00 TURNKEY TECHNOLOGY, LLC Supplies 44.95 U.S. BANK Supplies 722.35 UNITED STATES POSTAL SERVICE Postage Meter 14,650.00 UNIV OF NE LINCOLN Hot Spot 270.12 UNIVERSITY OF NEBRASKA – LINCOLN Salary 3,166.67 VERIZON CONNECT NWF, INC. Serv 64.76 VERIZON WIRELESS Serv 40.01 VERIZON WIRELESS Serv 956.44 WALKERS UNIFORM RENTAL Serv 15.72 WASHINGTON COUNTY ROAD DEPARTMENT Fuel 232.36 WEX BANK Fuel 444.83 ROAD FUND EMPLOYEES Payroll 6/23/2023 46,375.70 AMERITAS LIFE INSURANCE CORP Retirement 3,130.38 PRINCIPAL Life-Dental-Vision 289.93 WASHINGTON COUNTY-INSURANCE FUND Health Ins. 10,431.46 WASHINGTON COUNTY BANK FICA/MEDI 3,386.70 WASHINGTON COUNTY BANK H.S.A. 2,156.25 ANDERSON FORD OF LINCOLN Trucks 107,768.00 ARVEST EQUIPMENT FINANCE Rental 7,400.00 BIG RIG REPAIR, INC. Parts 362.08 BOMGAARS Supplies/Parts 475.09 BOWSER TRANSFER LLC Rock 453.95 BRAKKAN TRUCKING INC Rock 1,840.85 CATHER AND SONS CONSTRUCTION, INC. Serv 770,685.93 CULLIGAN OF OMAHA Serv 11.55 DULTMEIER SALES Parts 1,091.00 FILTER CARE OF NEBRASKA Serv 43.80 FIRST NATIONAL BANK Supplies 294.52 FIRST NATIONAL BANK Supplies 157.54 HARD SURFACE FUND Transfer 1,300,000.00 HEARTLAND TIRES & TREADS INC Tires 9,037.44 HI-LINE INC Supplies 325.92 DALE R JOHNSON ENT, INC. Gravel 9,161.40 KIMBALL MIDWEST Supplies 23.18 MEMORIAL COMMUNITY HOSPITAL Testing 131.00 METAL CULVERTS INC Culverts 48,541.50 RDO TRUCK CENTER CO Dumptruck 244,807.02 RVR Grader Pmnts 362,704.88 SAFETY-KLEEN Serv 646.60 SPEECE LEWIS ENGINEERS, INC Serv 20,250.00 STALP GRAVEL COMPANY Gravel 617.00 STRAIGHT-LINE STRIPING, INC. Serv 47,558.40 TEAM LABORATORY CHEMICAL CORP Supplies 7,356.25 THE SIGN DEPOT LLC Signs 25.61 WALKERS UNIFORM RENTAL Serv 608.86 WASHINGTON COUNTY BANK Grader Pmnts 360,221.14 INSURANCE FUND AUXIANT Insurance 136,912.74 SOLDIERS AND SAILORS FUND ED LAUTRUP Reimb 250.50 SOLDIERS AND SAILORS FUND Veterans Aid 1,000.00 JUVENILE SERVICES GRANT EMPLOYEES Payroll 6/23/2023 2,221.50 AMERITAS LIFE INSURANCE CORP Retirement 149.95 PRINCIPAL Life-Dental-Vision 13.77 WASHINGTON COUNTY-INSURANCE FUND Health Ins. 466.06 WASHINGTON COUNTY BANK FICA/MEDI 169.77 WASHINGTON COUNTY BANK H.S.A. 93.75 COVID ARPA FUND LOGAN EAST RURAL WATER SYSTEM Serv 2,827.29 METAL CULVERTS INC Culverts 43,502.75 SPEECE LEWIS ENGINEERS, INC Serv 20,385.82 911 ENHANCED WIRELESS GREAT PLAINS COMMUNICATIONS INC Serv 75.26 HIGHWAY SAFETY FUND EMPLOYEES Payroll 6/23/2023 955.40 AMERITAS LIFE INSURANCE CORP Retirement 74.04 WASHINGTON COUNTY BANK FICA/MEDI 73.09 E-911 FUND GREAT PLAINS COMMUNICATIONS INC Serv 30.74 Meeting was adjourned at 4:31 p.m. Bob Frahm, Vice 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 7-7-23
