Washington Co Board of Supervisors The Board met at 3:06 pm on Mon, Dec 23, 2024 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 3:06 pm on Mon, Dec 23, 2024 in the Supervisor’s meeting room at the Courthouse in Blair, Nebr. Present: Chairman Steve Dethlefs, Co Board Members, Lisa Kramer, Bob Frahm, Jay Anderson, and Steve Kruger. Absent: Jon Stewart and Kevin Barnhill. Also present, Co Clk Barbara Sullivan, Chf Dpty Mitch Robinson and Co Atty Scott Vander Schaaf. Board unanimously approved the agenda for 12/23 and the minutes of the 12/10/24 mtg. Board unanimously approved all claims and correspondence. Board approved P&Z Dept to open a checking account with RVR Bank with Chris Shewchuk, Lori Diefenbaugh, and Teresa McBride as authorized signers. Hwy Supt Dave Kruger gave a Road Dept update. Board approved to receive and place on file list of future projects with appox costs that are to be paid with remaining ARPA funds. Board voted to table Food Contract Agreement for jail until next board meeting. Board voted to appoint Arron Hoden to complete the term for Reg of Deeds position, appointment term from 1/1/25 to 12/31/26. Board voted to approve contract with Jensen Lawn Service for snow removal & mowing services. Board voted to designate notice of public meetings to be published in the Enterprise, Pilot Tribune, the county website, and in emergency situations, will post at the courthouse. Committee reports were briefly discussed. There were no public comments and there were no items for a closed session. CLAIMS: GENERAL FUND EMPLOYEES Payroll 12-20-24 $277,528.28 AMERITAS Retirement $20,628.29 BCBS Life-Dental-Vision $ 793.19 BCBS-HEALTH Health Insurance $60,307.12 WASHINGTON COUNTY BANK FICA/MEDI $20,290.09 WASHINGTON COUNTY BANK H.S.A. $9,661.25 AAA GARAGE DOOR INC Repairs $1,202.84 AIRGAS USA, LLC Medical $ 21.20 ALL MAKES OFFICE EQUIPMENT CO Service $ 74.40 ROBIN ANDREASEN Mileage $ 269.20 BLACK HILLS ENERGY Service $3,034.39 BLAIR ACE HARDWARE Supplies $ 50.33 CASS COUNTY SHERIFF OFFICE Fees $ 39.00 NICOLE CAVANAUGH Service $2,708.33 CERRIS SYSTEMS Repairs $ 725.00 CLERK OF DISTRICT COURT Fees $ 76.00 COUNTRY TIRE INC Maintenance $ 260.22 CREDIT BUREAU SERVICES, INC. Tax $ 223.79 CUBBYS CORPORATE OFFICE Fuel$ $ 99.04 DAS STATE ACCNTING-CENTRAL FINANCE Fees $ 472.00 JACK DEIN Uniform Allowance $ 214.00 DOUGLAS COUNTY COURT Fees $ 1.00 DOUGLAS COUNTY SHERIFF Fees $ 86.50 DREW LAW FIRM PC LLO Fees $2,968.90 WILLIAM P. DUNN Service $7,500.00 EAKES OFFICE SOLUTIONS Supplies $ 332.15 ELECTRONIC CONTRACTING COMPANY, INC Maintenance $ 275.63 ENTERPRISE MEDIA GROUP Media $ 222.26 FASTWYRE BROADBAND Service $ 311.96 FUCHS WORKS LLC-AUSTIN FUCHS Maintenance $ 700.00 JOHNSON, PEKNY LAW Service $2,916.66 GOVERNMENT FORMS AND SUPPLIES Supplies $ 238.63 GREAT AMERICA FINANCIAL SVCS Service $ 221.60 WALTER GROVES III Uniform Allowance $ 27.95 HALL COUNTY SHERIFF'S OFFICE Fees $ 20.10 HARRIS COMPUTER SYSTEMS Service $2,890.41 HILLYARD, INC. Supplies $ 258.58 HIRCHERT-OLSEN AUTO SERVICE INC. Maintenance $1,141.65 HTBS CREDIT Service $ 237.98 ARRON HODEN Mileage $ 277.58 HOMETOWN LEASING Service $ 113.56 INFOSAFE SHREDDING, INC Service $ 60.00 INTERSTATE POWER SYSTEMS INC Service/Maintenance $3,740.11 JAY JENSEN Fuel Reimbursement $ 46.76 JENSEN LAWN SOLUTIONS, INC. Service $1,475.00 JENSEN TIRE & AUTO Maintenance $1,283.28 NICHOL JOHNSON Mileage $ 25.66 JURORS JURY DUTY $2,470.00 LAQUINTA INNS & SUITES Lodging $ 249.90 MARY LOFTIS SHIP $ 775.00 LONG'S OK TIRE STORES Repairs $ 25.00 JANE MCNEIL Service $2,708.33 MEMORIAL COMMUNITY HOSPITAL Medical $ 297.00 MMC MECHANICAL CONTRACTORS, INC. Repairs $1,764.85 MULTI-COUNTY INFORMATION & Service $ 656.23 MY CENTRAL SUPPLY Supplies $ 140.17 NACO Conference $ 160.00 NE HEALTH & HUMAN SERVICES Service $ 90.00 NEBRASKA EXT IN LANCASTER COUNTY Fee $ 5.00 NEBRASKA WEED CONTROL ASSOC Dues $ 275.00 O'REILLY AUTOMOTIVE INC Supplies $ 145.66 ODP BUSINESS SOLUTIONS, LLC Supplies $ 203.25 OFFICE WAREHOUSE Supplies $ 251.40 OMAHA PUBLIC POWER DISTRICT Service $ 195.16 SUSAN PAULSEN Mileage $ 293.34 PFI Service $ 60.00 PHILLIPS 66 - CONOCO - 76 Fuel $2,015.78 PHOENIX SUPPLY Inmates $ 894.77 PITNEY BOWES INC Service $ 942.63 CALVIN POULSEN Service $1,870.00 POUNDS PRINTING INC Supplies $1,381.66 PROGRESSIVE BUSINESS TECHNOLOGIES Supplies $ 269.95 RADIO ACCOUNTING SERVICE Media $ 725.00 WENDY REXROAD Supplies $ 72.19 DOUGLAS RONCEK Fees $ 60.00 LINDSEY SCHISSEL Mileage $ 303.50 SECRETARY OF STATE Subscriptions $ 40.00 SHEEPDOG MICROPHONES Equipment $2,235.50 CHRIS SHEWCHUK Mileage $ 171.59 SID DILLON CHEV-OLDS-PONT, INC Repairs/Maintenance $ 684.62 BARB SULLIVAN Mileage $ 234.50 THE FILTER SHOP Maintenance $ 237.60 THE SIGN DEPOT LLC Service $ 95.00 TOTAL FIRE & SECURITY, INC. Service $ 400.00 TURNKEY TECHNOLOGY, LLC Equipment $1,851.00 VAN ZANDT COUNTY SHERIFF Fees $ 100.00 VERIZON CONNECT NWF, INC. Service $ 32.38 VERIZON WIRELESS Service $ 40.01 VERIZON WIRELESS Service $1,647.80 WASHINGTON COUNTY TREASURER Drainage Taxes $5,666.08 WOODHOUSE FORD INC Maintenance $ 123.68 ROADS FUND EMPLOYEES Payroll 12-20-24 $62,584.70 AMERITAS Retirement $4,224.50 BCBS Life-Dental-Vision $ 330.32 BCBS-HEALTH Health Insurance $14,886.68 WASHINGTON COUNTY BANK FICA/MEDI $4,609.53 WASHINGTON COUNTY BANK H.S.A. $1,875.00 AMERICAN TEXTILE MILLS Supplies $ 345.50 BLAIR ACE HARDWARE Supplies $ 63.93 BUDDIES RENTALS Service $ 300.00 CALHOUN OIL COMPANY Fuel $7,957.84 CARQUEST AUTO PARTS Parts/Supplies $ 367.47 CINTAS CORPORATION Medical $ 117.00 DMC WEAR PARTS Equipment $11,313.36 FASTWYRE BROADBAND Service $ 34.98 FIRST NATIONAL BANK Supplies $ 21.39 FIRST NATIONAL BANK Supplies $ 37.61 FIRST NATIONAL BANK Supplies $ 204.75 GREAT PLAINS COMMUNICATIONS INC Service $ 135.95 KELLY RYAN EQUIPMENT COMPANY INC Parts/Supplies $1,459.31 KNUDSEN OIL & FEED Fuel $4,291.06 MO VALLEY TIRES, LLC Repairs $ 47.00 NSG LOGISTICS, LLC Salt/Chemicals $4,266.77 OMAHA SLINGS INC Supplies $1,408.13 SEALS AND SERVICE Parts/Supplies $ 318.00 SID DILLON CHEV-OLDS-PONT, INC Parts/Supplies $ 396.66 EMERGENCY FUND RELIEF BRAKKAN TRUCKING INC Rock/Gravel $2,130.40 DALE R JOHNSON ENT, INC. Rock/Gravel $5,175.03 JUVENILE SERVICES EMPLOYEES Payroll 12-20-24 $2,310.00 AMERITAS Retirement $ 155.93 BCBS Life-Dental-Vision $ 13.65 BCBS-HEALTH Health Insurance $ 486.47 WASHINGTON COUNTY BANK FICA/MEDI $ 175.43 WASHINGTON COUNTY BANK H.S.A. $ 93.75 ARPA B'S ENTERPRISE INC Culvert $3,720.00 SPEECE LEWIS ENGINEERS, INC Engineering $ 795.00 911 ENHANCED WIRELESS FASTWYRE BROADBAND Service $ 421.80 GREAT PLAINS COMMUNICATIONS INC Service $ 106.00 911 SYSTEM FUND HEADSETTERS Supplies $ 28.94 Meeting was adjourned at 3:31 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 PT 01-07-25