Washington County Board of Supervisors The Board met in regular session at 3:12 pm on Tue, July 13, 2021 in the Supervisor’s meeting room at the courthouse in Blair, Nebr. Present: Chairman Steve …

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Washington County Board of Supervisors The Board met in regular session at 3:12 pm on Tue, July 13, 2021 in the Supervisor’s meeting room at the courthouse in Blair, Nebr. Present: Chairman Steve Dethlefs, Board members Jordan Rishel, Lisa Kramer, Bob Frahm, Kevin Barnhill, Jay Anderson, and Steven Kruger. Also present, Co Clk Barb Sullivan and Co Atty Scott Vander Schaaf. Board unanimously approved the agenda for 7/13. Board voted to approve the minutes for the 6/22 meeting with 6 members voting aye, Kramer abstained without conflict. Board unanimously approved the monthly fee reports and all claims. There was no correspondence. Board member Kramer gave an update to Justice Center project. Bill Hansel, Hwy Supt, gave a brief update to Road Dept projects then discussed Change Order for C89 (13305). Board voted unanimously to approve Change Order in the amount of $9,643.03. Board voted unanimously to approve the 2021 Fracture Critical Bridge Inspection Agreement as presented by Hwy Supt. Dan Douglas, Emergency Manager, discussed the need to have a Mitigation Plan for Washington Co and stated that it would be required by FEMA in order to qualify for mitigation funds. Board voted unanimously to adopt Res 2021-19; adopting the 2021 Papio-Missouri River Natural Resources District Multi-Jurisdictional Hazard Mitigation Plan. Board voted unanimously to receive and place on file the Treasurer’s Semi-Annual Statement. Public comments: Mike Anderson spoke. Board briefly discussed committee reports. Board voted unanimously to go into closed session at 4:00 p.m. Present were 7 board members and Co Atty Vander Schaaf. Board voted unanimously to come out of closed session at 4:38 p.m. In open session the board voted unanimously to authorize Chairman to sign settlement agreement pending Co Attorney review. CLAIMS: GENERAL FUND, EMPLOYEES, Payroll 6/25/2021, 233,184.08 AMERITAS LIFE INSURANCE CORP, Retirement, 16,274.18 UNITED HEALTHCARE INS CO, Ins, 53,143.73 WASHINGTON COUNTY BANK, FICA/MEDI, 17,065.32 WASHINGTON COUNTY BANK, Ins, 10,146.52 GENERAL FUND, EMPLOYEES, Payroll 7/9/2021, 221,264.81 AMERITAS LIFE INSURANCE CORP, Retirement, 15,576.63 UNITED HEALTHCARE INS CO, Ins, 50,871.73 WASHINGTON COUNTY BANK, FICA/MEDI, 16,115.41 WASHINGTON COUNTY BANK, Ins, 10,017.19 A & D TECHNICAL SUPPLY CO INC, Serv, 1,500.00 ABE'S TRASH SERVICE INC, Serv, 224.00 ADVANCED CORRECTIONAL HEALTHCARE, Inmate Care, 2,718.60 AJ'S SERVICE AND REPAIR, INC., Repairs, 259.49 ARROW TOWING - OMAHA, Serv, 225.00 DR. BRAD BIGELOW, Serv, 75.00 BISHOP BUSINESS, Copier Lease, 191.01 BLACK HILLS ENERGY, Serv, 1,554.96 BLAIR ACE HARDWARE, Supplies, 288.63 BLAIR TELEPHONE CO, Serv, 1,010.17 BREWSTER CEMETERY ASSOCIATION, Cemetery Maint, 345.00 BUFFALO COUNTY SHERIFF, Serv, 11.67 CALHOUN COUNTY SHERIFF'S OFFICE, Fees, 31.00 CAMPBELL AMAN FUNERAL HOME, Serv, 300.00 CAPPEL AUTO SUPPLY, INC., Supplies, 25.99 JESSE CAREY, Hiring Bonus, 500.00 CITY OF BLAIR, Library Fees, 950.00 CLARK PEST & TERMITE CONTROL, Serv, 95.00 CLERK OF DISTRICT COURT, Filing Fees, 393.00 CONSOLIDATED MANAGEMENT COMPANY, Food Services, 260.56 CONTINENTAL RESEARCH CORPORATION, Supplies, 1,003.69 COX BUSINESS, Phone Serv, 3,364.68 CREDIT BUREAU SERVICES, INC., Serv, 12.86 CUBBYS CORPORATE OFFICE, Fuel, 38.65 DAS STATE ACCNTING-CENTRAL FINANCE, Serv, 166.88 DATA DIRECT SYSTEMS INC, Supplies, 272.11 JOSIAH DAVIS, Serv, 75.00 TIANA E. DELGADO, Fees, 20.00 DODGE COUNTY CLERK, Probation, 12,294.50 DODGE COUNTY SHERIFF, Fees, 38.42 TREVOR L. DUYSEN, Fees, 20.00 EAGLE AUTO REPAIR, LLC, Serv, 108.61 ENTERPRISE MEDIA GROUP, Notices/Renewal, 409.90 FAIRWAY OIL COMPANY, Fuel, 41.25 FIRST NATIONAL BANK OF OMAHA, Serv, 102.18 FIRST NATIONAL BANK OF OMAHA, Supplies, 77.94 FIRST NATIONAL BANK VISA, Supplies, 57.92 FIRST NATIONAL BANK VISA, Supplies, 13.16 FIRST NATIONAL BANK VISA, Postage, 88.61 FIRST NATIONAL BANK - OMAHA, Training, 56.72 FIRST NATIONAL BANK - OMAHA, Fuel, 20.25 FIRST NATIONAL BANK VISA, Serv, 96.60 FIRST NATIONAL BANK VISA, Supplies, 602.62 FIRST NATIONAL BANK, Supplies, 13.89 FIRST NATIONAL BANK VISA, Supplies, 19.95 FORENSIC SERVICES DIVISION, Serv, 90.00 FORNOFF & SCHUTT PC, Court Appt Atty, 5,964.50 NORA H GOLL, Court Appt Atty, 5,208.75 GOVERNMENTAL LAW, LLC, Atty Fees, 1,783.32 HARRIS COMPUTER SYSTEMS, Software, 7,073.35 HEADSETTERS, Supplies, 115.08 HERMAN CEMETERY DISTRICT, Cemetery Maint, 600.00 HIRCHERT-OLSEN AUTO SERVICE INC., Serv, 168.80 IDEAL PURE WATER, Serv, 251.44 KONICA MINOLTA BUSINESS SOLUTIONS, Copies, 159.30 LEADSONLINE, Serv, 2,933.00 STEPHEN G. LOWE, Serv, 75.00 COLTON MALLORY, Hiring Bonus, 500.00 MAPA, Serv, 10,470.00 SHARON MAULER, Serv, 75.00 MICHAEL MEFFERD, Serv, 150.00 MEMORIAL COMMUNITY HOSPITAL &, Serv, 354.00 MULTI-COUNTY INFORMATION &, Serv, 3,365.12 NACO, Registrations, 300.00 NIRMA, Ins Renewal, 221,991.00 NORTH AMERICAN INVASIVE SPECIES MGT, Dues, 40.00 OFFICE DEPOT BUSINESS CREDIT, Supplies, 75.35 OFFICE NET, Supplies, 1,332.55 OFFICE WAREHOUSE, Supplies, 19.45 OMAHA PUBLIC POWER DISTRICT, Serv, 9,260.94 JEAN M BECKMAN - OUR SPECIALTEA, Food Services, 5,264.50 WILLIAM H OUREN, Coroner Costs, 75.00 SUSAN PAULSEN, Mileage, 86.89 PHYSICIANS LABORATORY PC, Serv, 597.00 PITNEY BOWES INC, Lease, 816.81 POTTAWATTAMIE COUNTY SHERIFFS DEPT, Fees, 36.00 CALVIN POULSEN, GIS Serv, 2,237.50 QUINN'S QUALITY REPORTING, LTD., Serv, 467.50 REGION 6, BEHAVIORAL HEALTHCARE, Serv, 15,077.25 KRIS ROBINSON, Mileage, 1,021.44 CRAIG SCHLACHTER, Hiring Bonus, 250.00 SHOTWELL GLASS LLC, Supplies/Serv, 541.82 SID DILLON CHEV-OLDS-PONT, INC, Serv, 75.48 SMITTY'S AUTO SERVICE INC, Serv/Repairs,442.21 SPARTAN STORES, LLC, Food Services, 1,493.15 CHERYL STABENOW, Serv, 60.00 DAS STATE ACCNTING-CENTRAL FINANCE, Serv, 1,280.01 STATE OF NEBR, DEPT OF CORRECT SERV, Serv, 463.39 THE FILTER SHOP, Supplies, 198.12 SCHANK ENTERPRISES, LLC, Serv, 861.75 GARY TINKHAM, Reimb/Supplies, 380.83 TURNKEY TECHNOLOGY, LLC, Serv/Supplies, 5,855.62 ULTRA CAR WASH, Serv, 500.00 US BANK EQUIPMENT FINANCE, Copier Lease, 317.28 VERIZON WIRELESS, Serv, 51.95 VERIZON WIRELESS, Serv, 41.13 VERIZON WIRELESS, Serv, 80.66 WALKERS UNIFORM RENTAL, Serv, 50.20 WASHINGTON COUNTY COURT, Court Costs, 816.00 WASHINGTON COUNTY ROAD DEPARTMENT, Fuel, 344.04 WASHINGTON COUNTY SHERIFF, Cost On Fees, 229.80 WASHINGTON COUNTY SHERIFF, Supplies, 265.74 WASHINGTON COUNTY TREASURER, Postage, 110.00 WEX BANK, Fuel, 6,428.44 YORK COUNTY SHERIFF, Fees, 18.50 ROAD FUND, EMPLOYEES, Payroll 6/25/2021, 44,835.30 AMERITAS LIFE INSURANCE CORP, Retirement, 3,026.35 UNITED HEALTHCARE INS CO, Ins, 13,664.98 WASHINGTON COUNTY BANK, FICA/MEDI, 3,284.14 WASHINGTON COUNTY BANK, Ins, 2,250.00 ROAD FUND, EMPLOYEES, Payroll 7/9/2021, 44,815.03 AMERITAS LIFE INSURANCE CORP, Retirement, 3,024.98 UNITED HEALTHCARE INS CO, Ins, 11,285.93 WASHINGTON COUNTY BANK, FICA/MEDI, 3,309.04 WASHINGTON COUNTY BANK, Ins, 2,250.00 ABE'S TRASH SERVICE INC, Serv, 68.00 BI-STATE MOTOR PARTS INC, Parts/Supplies, 859.58 BLAIR TELEPHONE CO, Serv, 57.99 BRAKKAN TRUCKING INC, Gravel, 3,131.94 CAPPEL AUTO SUPPLY, INC., Parts/Supplies, 232.73 CARQUEST AUTO PARTS, Parts/Supplies, 114.78 CULLIGAN OF OMAHA, Serv, 50.00 ENTERPRISE MEDIA GROUP, Notices, 37.51 GUS CONSTRUCTION CO, Serv, 8,054.79 WILLIAM HANSEL, Cell Reimb, 54.00 HARMS OIL COMPANY - OMAHA, Fuel, 10,759.23 DALE R JOHNSON ENT, INC., Gravel, 5,315.13 KENNARD TRANSFER, Gravel, 9,814.24 MARTIN MARIETTA MATERIALS, Rock, 28,656.49 MATHESON TRIGAS DBA LINWELD, Supplies, 121.50 MIDWEST EXCAVATING SERVICES, LLC, Serv, 92,701.46 NEBRASKA SALT & GRAIN COMPANY, Supplies, 1,833.15 NIRMA, Ins Renewal, 83,287.00 NMC EXCHANGE LLC, Parts/Rentals, 5,449.54 NORTHERN TRUCK EQUIPMENT CORP, Parts, 1,063.73 NORTHWEST PROVISIONS-BILLY RHEA III, Gravel, 622.76 O'REILLY AUTOMOTIVE INC, Supplies, 9.99 OFFICE NET, Supplies, 427.50 OMAHA PUBLIC POWER DISTRICT, Serv, 579.31 POWERPLAN, Parts, 856.93 RDO TRUCK CENTER CO, Parts/Labor, 1,082.89 SAPP BROS, INC, Fuel, 8,613.57 STALP GRAVEL COMPANY, Gravel, 24,224.09 TRUCK CENTER COMPANIES, Parts/Serv, 2,972.43 TWISTED R TRUCKING LLC, Gravel, 721.92 VERIZON WIRELESS, Serv, 153.69 WALKERS UNIFORM RENTAL, Serv, 344.68 WELDON PARTS INC, Supplies, 53.60 REGISTER OF DEEDS, MULTI-COUNTY INFORMATION &, Serv, 527.64 OFFICE NET, Supplies, 60.67 JUVENILE SERVICES FUND, EMPLOYEES, Payroll 6/25/2021, 1,923.00 AMERITAS LIFE INSURANCE CORP, Retirement, 129.80 UNITED HEALTHCARE INS CO, Ins, 463.63 WASHINGTON COUNTY BANK, FICA/MEDI, 147.03 WASHINGTON COUNTY BANK, Ins, 181.13 JUVENILE SERVICES FUND, EMPLOYEES, Payroll 7/9/2021, 1,923.00 AMERITAS LIFE INSURANCE CORP, Retirement, 129.80 UNITED HEALTHCARE INS CO, Ins, 483.62 WASHINGTON COUNTY BANK, FICA/MEDI, 147.03 WASHINGTON COUNTY BANK, Ins, 93.75 VERIZON, Serv, 16.04 911 ENHANCED WIRELESS, BLAIR TELEPHONE CO, Serv, 296.88 CENTURYLINK, Serv, 540.67 CENTURYLINK, Serv, 6,000.00 GREAT PLAINS COMMUNICATIONS INC, Serv, 77.08 HIGHWAY SAFETY FUND, EMPLOYEES, Payroll 6/25/2021, 151.32 AMERITAS LIFE INSURANCE CORP, Retirement, 11.72 WASHINGTON COUNTY BANK, FICA/MEDI, 11.57 JAIL CAPITAL PROJECT FUND, CORNHUSKER STATE INDUSTRIES, Supplies, 1,780.00 FEDERAL SUPPLY USA, Supplies, 7,154.12 POUNDS PRINTING INC, Supplies, 170.59 PROCHASKA & ASSOCIATES INC, Serv, 174.77 THE SIGN DEPOT LLC, Supplies, 251.57 THE WEITZ COMPANY, INC, Justice Center, 75,351.39 E-911 FUND BLAIR TELEPHONE CO, Serv, 146.22 CENTURYLINK, Serv, 266.30 GREAT PLAINS COMMUNICATIONS INC, Serv, 36.28 MOTOROLA SOLUTIONS, Serv, 5,791.65 Meeting adjourned at 4:40 pm. 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 7-23-21