Washington County Board of Supervisors The Board met in regular session at 3:17 pm on Tue, July 9, 2024 in the Supervisor’s meeting room at the courthouse in Blair, Nebr. Present: Chairman Steve Dethlefs, board members Bob Frahm, Lisa Kramer, Jon Stewart, Steve Kruger, Jay Anderson, and Kevin Barnhill. Also present, Co Clk Barb Sullivan, Shrf Mike Robinson, and Co Atty Scott Vander Schaaf. Board unanimously approved the agenda for 7/9/24. Board voted to approve the minutes of the 6/25/24 meeting with 6 members voting aye, Kramer abstained without conflict. Board unanimously approved all claims, correspondence, and monthly fee reports. Road Dept Forman Nick Smith gave an update on current projects in the county. Liz Balloon & Kevin Marshall, Western Engineering, discussed request for payment on asphalt work to which the board voted unanimously to table until the Road Committee can discuss and give recommendations. Shrf Robinson discussed jail revenues and stated the total for the fiscal year was $1,006,386. DAV Vehicle program remained tabled from 6/25 meeting. Board voted unanimously to designate CSG as vendor for the Joint Public Hearing postcard printing and mailing. Finance Committee went over the Treas’s ending balance sheet and gave a summary of how the county would like to use those funds for next year. Building & Grounds Committee discussed paving project for west side of courthouse and provided bids from contractors. Board voted unanimously to approve bid from Bart Moore for paving project in the amount of $36,600. Board voted unanimously to authorize Chairman to sign SDL Local Recommendation Form 200 for KCGO LLC. Mike Anderson and Lisa Kelly spoke during public comments and committee reports were briefly discussed. There was no closed session. CLAIMS: GENERAL FUND EMPLOYEES Payroll 7/5/2024 $ 263,925.95 AMERITAS LIFE INSURANCE CORP Retirement $19,151.74 PRINCIPAL Life-Dental-Vision $ 880.50 WASHINGTON COUNTY-INSURANCE FUND Health ins. $60,828.42 WASHINGTON COUNTY BANK FICA/MEDI $19,286.97 WASHINGTON COUNTY BANK H.S.A $ 9,604.98 ABE'S TRASH SERVICE INC Service $ 380.00 BRIDGET ABRAHAM Mileage $42.21 ADVANCED CORRECTIONAL HEALTHCARE Mileage $20,535.82 MIKE ANDERSON Mileage $ 109.23 AXL LLC Supplies $ 1,938.99 BEST WESTERN INN Lodging $ 107.00 ZACHARY BLACKMAN Supplies $ 175.17 BLAIR ACE HARDWARE Supplies-Maint $ 265.14 BLUE CAN TRAINING SOLUTIONS Supplies $ 850.00 BOB BARKER CO INC Inmate Supplies $ 277.38 BREWSTER CEMETERY ASSOCIATION Maintenance $ 345.00 RANDY CAMPBELL Fuel Reimb $20.00 CASEYS BUSINESS ADVANTAGE Fuel $ 7,449.26 CITY OF BLAIR Water $ 2,899.58 CITY OF FORT CALHOUN Lease $50.00 LAYNE CLARK-CLARK PEST CONTROL Service $ 205.00 CLERK OF DISTRICT COURT Fee's $75.00 COMFORT INN - KEARNEY Lodging $ 239.90 CONSOLIDATED MANAGEMENT COMPANY Meals $ 179.30 CONSTELLATION ENERGY Service $ 123.31 COUNTRY TIRE INC Maintenance $ 353.80 COX BUSINESS Service $ 3,766.36 CUBBYS CORPORATE OFFICE Fuel $82.05 WENDY C. CUTTING Service $ 280.50 DAS STATE ACCNTING-CENTRAL FINANCE Service $ 2,053.00 DATA DIRECT SYSTEMS INC Service $ 399.00 DODGE COUNTY CLERK Service $11,411.23 DWS LLC Maintenance $ 1,350.00 EAKES OFFICE SOLUTIONS Service/Supplies $ 1,128.37 ELECTRONIC CONTRACTING COMPANY, INC Supplies $ 1,811.50 ENTERPRISE MEDIA GROUP Media $ 605.15 FASTWYRE BROADBAND Service $ 160.07 FIRST NATIONAL BANK OF OMAHA Supplies $52.73 FIRST NATIONAL BANK VISA Supplies/Training $ 1,267.80 FIRST NATIONAL BANK VISA Supplies/ Advertising $ 931.25 FIRST NATIONAL BANK Dues $ 1,749.28 FIRST NATIONAL BANK Lodging/Training $ 473.01 FIRST NATIONAL BANK VISA Maintenance $13.94 FIRST NATIONAL BANK - OMAHA Supplies/Lodging $ 1,306.88 FIRST NATIONAL BANK VISA Supplies $99.44 FIRST NATIONAL BANK OMAHA Supplies $ 386.98 FIRST NATIONAL BANK VISA Supplies/repairs $ 244.63 FIRST NATIONAL BANK Meals $90.90 FIRST NATIONAL BANK VISA Supplies $ 156.89 FIRST NATIONAL BANK OF OMAHA Office Supplies $ 1,092.75 FIRST NATIONAL BANK OF OMAHA Postage/Supplies $74.52 FRONTLINE PUBLIC SAFETY SOLUTIONS Service $ 551.25 GARCIA CLINICAL LABORATORY Medical $20.00 KEVIN HARTZELL Fees $37.10 HERMANSON LAW & MEDIATION LLC Fees $ 1,485.00 HILLYARD, INC. Supplies $ 1,614.31 HIRCHERT-OLSEN AUTO SERVICE INC. Repairs $ 3,865.86 GREG HOEGERMEYER Mileage $ 238.20 MARJORIE HOIER Mileage $ 219.43 HOMETOWN LEASING Service $ 135.17 IDEAL PURE WATER Service $39.45 IDEMIA IDENTITY & SECURITY USA LLC Equipment $ 5,970.00 INTERNATIONAL CODE COUNCIL Testing $ 118.00 INTERSTATE POWER SYSTEMS INC Inspections $ 2,647.12 JENSEN LAWN SOLUTIONS, INC. Service $ 2,393.00 CHRISTI JONES Office Supplies Reimb $15.40 MARSHALL & SWIFT/BOECKH, LLC Subscriptions $ 1,454.95 MATT MATHIESEN Mileage $ 175.81 JOE MCBRIDE Mileage $6.30 MEMORIAL COMMUNITY HOSPITAL Medical $ 198.01 MMC MECHANICAL CONTRACTORS, INC. Preventative maint $ 6,127.00 MPH INDUSTRIES, INC Service $30.00 MULTI-COUNTY INFORMATION & Service $ 4,528.40 MY CENTRAL SUPPLY Supplies $ 434.78 NE DEPART OF REVENUE/PROPERTY ASSE Training $ 270.00 NEBRASKA LAW ENFORCEMENT Training/Fees $ 175.00 NEBRASKA WEED CONTROL ASSOC Training $ 150.00 NEBRASKA.GOV Fee's $4.00 NENA Training $ 2,550.00 NIRMA Insurance $ 288,703.00 O'REILLY AUTOMOTIVE INC Supplies $89.51 OFFICE WAREHOUSE Supplies $ 1,166.51 OMAHA PUBLIC POWER DISTRICT Service $ 9,577.03 ONE OFFICE SOLUTIONS Supplies $85.09 PHILLIPS 66 - CONOCO - 76 Fuel $ 2,633.44 PIP MARKETING election supplies $ 305.25 CALVIN POULSEN Services $ 1,883.75 RADIOLOGY CONSULTANTS PC Medical $ 754.00 REGION 6, BEHAVIORAL HEALTHCARE Medical $15,931.25 SAYLER SCREENPRINTING Supplies $ 106.00 JEFF SHANER Mileage $12.46 SHOTWELL GLASS LLC Repairs $29.95 SID DILLON CHEV-OLDS-PONT, INC Repairs $ 165.00 US POSTAL SERVICE Postage/Supplies $ 1,180.10 SUMMIT FOOD SERVICE, LLC Service $13,857.36 DAVID TAYLOR Mileage $ 119.25 THE SIGN DEPOT LLC Service $ 2,376.90 THOMAS CREATIVE APPAREL, INC. Supplies $ 501.40 THOMSON-REUTERS-WEST Supplies $96.25 CYNTHIA TIMMERMIER Mileage $15.81 TAMI M. NIELSEN-DBA TNT CLEANING SV Service $ 7,260.00 TOTAL FIRE & SECURITY, INC. Repairs $ 875.00 ADAM R TRIPP Service $ 130.79 TURNKEY TECHNOLOGY, LLC Service $ 9,350.40 US BANK EQUIPMENT FINANCE Service $ 1,190.49 VERIZON WIRELESS Service $42.86 VERIZON WIRELESS Service $62.92 VERIZON WIRELESS Service $53.63 VILLAGE OF ARLINGTON Unit Lease $50.00 WALKERS UNIFORM RENTAL Service $19.62 WASHINGTON COUNTY COURT Unit Lease $ 498.90 WASHINGTON COUNTY SHERIFF Fees $ 295.50 WOODHOUSE FORD INC Maintenance $ 221.74 88 TACTICEL Supplies $ 824.15 ROADS EMPLOYEES payroll 7/5/2024 $53,638.44 AMERITAS LIFE INSURANCE CORP Retirement $ 3,620.63 PRINCIPAL Life-Dental-Vision $ 335.51 WASHINGTON COUNTY-INSURANCE FUND Health ins. $13,244.40 WASHINGTON COUNTY BANK FICA/MEDI $ 3,883.58 WASHINGTON COUNTY BANK H.S.A $ 2,062.50 ABE'S TRASH SERVICE INC Service $ 110.00 BI-STATE MOTOR PARTS INC Fuel/Supplies $ 1,535.15 BLAIR RENT-IT-CENTER Rental $28.09 BUDDIES RENTALS Rental $ 2,300.00 CAPPEL AUTO SUPPLY, INC. Parts $ 114.97 COLONIAL RESEARCH Shop Supplies $ 318.35 CONSTRUCTORS INC Road Work $ 477,826.61 EAKES OFFICE SOLUTIONS Office Supplies $48.58 ENTERPRISE MEDIA GROUP Advertisemnt $ 158.72 FASTWYRE BROADBAND Service $14.99 INTERSTATE POWER SYSTEMS INC Maintenance $ 294.50 MATHESON TRIGAS DBA LINWELD Supplies $ 851.75 MENARDS - FREMONT Office/Shop Supplies $ 491.68 MO VALLEY TIRES, LLC Tires/Repairs $ 1,786.74 NEBRASKA IOWA SUPPLY COMPANY Equip Fuel $18,128.17 NIRMA Insurance $ 520.00 NIRMA Insurance $ 115,922.00 NMC EXCHANGE LLC Equipment Rental $23,397.21 NORTHERN TRUCK EQUIPMENT CORP Parts $ 1,331.34 OMAHA PUBLIC POWER DISTRICT Service $ 683.19 POWERPLAN Parts/ Rental $ 8,280.51 SAPP BROS, INC Fuel $ 6,496.57 SE SMITH & SONS Parts $ 115.69 SHOTWELL GLASS LLC Repairs $ 545.00 THE SIGN DEPOT LLC Signs $64.74 VERIZON WIRELESS Service $ 741.79 WALKERS UNIFORM RENTAL Service $ 1,645.68 WOODHOUSE FORD INC Parts $ 2,303.70 EMERGENCY FLOOD RELIEF FUND BOWSER TRANSFER LLC Gravel/Rock $ 2,591.15 BRAKKAN TRUCKING INC Gravel/Rock $ 5,860.00 DALE R JOHNSON ENT, INC. Gravel/Rock $ 1,189.65 MARTIN MARIETTA MATERIALS Gravel/Rock $67,249.53 REGISTER OF DEEDS BRIDGET ABRAHAM Supplies Reimb $11.60 EAKES OFFICE SOLUTIONS Supplies $59.80 MULTI-COUNTY INFORMATION & Services $ 543.64 JUVENILE SERVICES GRANT EMPLOYEES Payroll 7/5/2024 $ 2,310.00 AMERITAS LIFE INSURANCE CORP Retirement $ 155.93 PRINCIPAL Life-Dental-Vision $14.59 WASHINGTON COUNTY-INSURANCE FUND Health Ins $ 509.97 WASHINGTON COUNTY BANK FICA/MEDI $ 175.86 WASHINGTON COUNTY BANK H.S.A $93.75 VERIZON WIRELESS Service $42.86 ARPA SPEECE LEWIS ENGINEERS, INC Services $ 8,116.53 VOGTSCAPES, INC. Services $ 293,121.43 INHERITANCE TAX BIZCO TECHNOLOGIES Equipment $ 269,193.83 Meeting adjourned at 4:01 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 07-19-24
