MINUTES OF THE
CUSTER
December 27, 2011
The
Custer County Board of Supervisors met in regular session, on Tuesday, Dec. 27,
2011 in the boardroom of the Custer County Courthouse. Chairman Hickenbottom called the meeting to
order at
Motion by McCullough, 2nd Haynes, to
approve the minutes of Dec 13th, 2011. Roll call
vote. Ayes-all Nays-none
GENERAL
FUND CLAIMS: Salaries-68876.33;SS-5027.95;Ret-4639.56;
|
Adams Co
Clerk Of Dist Court |
Fees |
435.50 |
|
Alco
Discount Store |
Supplies |
12.99 |
|
B & D
Office City |
Supplies |
394.27 |
|
BC/BS Of
Nebraska |
Premium |
16308.66 |
|
Debra
Blakeman |
Labor |
422.50 |
|
Mike
Borders |
Pub. Def. |
3880.00 |
|
Steven R
Bowers |
Fees |
650.00 |
|
Broken Bow
Airport Authority |
Support |
1083.33 |
|
Capital
One |
Exp. |
16.99 |
|
Roger
Carroll |
Mileage |
23.31 |
|
Lea Dell
Collier |
Prior
Service |
7.00 |
|
Colonial
Research Chemical Co |
Chemicals |
359.00 |
|
Dennis
Cosner |
Labor |
224.00 |
|
Country Inn
& Suites |
Rooms |
825.75 |
|
Custer
County Chief |
Adv.,Pub. |
311.46 |
|
Custer
County Highway Depart |
Fuel |
845.48 |
|
Custer
Public Power District |
Service |
225.31 |
|
Custer
Transfer Station Inc |
Rent |
3500.00 |
|
Dawson
County Court |
Fee |
3.00 |
|
Eakes
Office Plus |
Supplies |
509.06 |
|
Fastenal
Company |
Nelex44657 |
6.22 |
|
First
Concord Benefits Group Llc |
Fees |
38.00 |
|
Jessye
Goertz |
Travel
Expense |
126.85 |
|
Conni
Gracey |
Notary/Mileage |
98.80 |
|
Grocery Kart |
Groc. |
175.61 |
|
Dave
Haumont |
Mileage |
24.42 |
|
Mark
Haynes |
Mileage |
206.49 |
|
Larry
Hickenbottom |
4th Qtr
Expens |
100.00 |
|
Richard
Hodson |
4th Qtr
Expens |
30.00 |
|
Holcomb
Mechanical |
Repairs |
80.00 |
|
Deductible
Reimb. |
Employees |
1704.85 |
|
Jack's
Uniform & Equipment |
Clothes |
58.89 |
|
Alan
Jacquot |
Mileage |
76.59 |
|
David J Jaskierny,
Jr M.D. |
Fees |
940.00 |
|
Jodi
Johnson |
Labor |
655.00 |
|
Kirkpatrick
Cleaning Solutions |
Cleaning |
138.50 |
|
Beulah Le
La Cheur |
Prior
Service |
25.00 |
|
Lexis
Nexis |
Supplies |
197.00 |
|
Bill
Lichtenberger |
4th Qtr
Expens |
30.00 |
|
Madison
National Life Insur Co |
Ltd Buy
Up |
107.76 |
|
Marathon
Systems |
Solutions |
167.59 |
|
Master
Cleaners |
Robe |
17.38 |
|
Donald McCullough |
4th Qtr
Expens |
30.00 |
|
Microfilm
Imaging Systems Mis |
Film |
190.00 |
|
Mips
Inc |
Program |
68.50 |
|
Mary
Mohatt |
Prior
Service |
13.00 |
|
Naco |
Dues |
1713.09 |
|
Ne Dept Of
Revenue |
State
Taxes |
1863.54 |
|
Ne State
Bank |
Check
Order |
52.89 |
|
Ne Weed
Control Association |
Dues |
85.00 |
|
O’Brien’s
Hardware |
Parts |
64.73 |
|
Officenet |
Supplies |
1244.36 |
|
Donald
Olson |
4th Qtr
Expens |
30.00 |
|
Olsson
Associates |
Surveyor |
1330.00 |
|
Osa/Computers
Plus Office Div |
105451 |
83.65 |
|
Shawn
Owens |
Mileage |
66.60 |
|
Amy
Oxford |
Mileage |
68.82 |
|
Pamida
Inc |
Supplies |
229.99 |
|
Colleen
Peterson |
Mileage |
10.56 |
|
Pitney
Bowes Inc |
Postage |
280.50 |
|
Platte
Valley Communications |
Updates |
210.00 |
|
Jim
Porter |
Labor |
104.50 |
|
Presto-X |
Spraying |
48.00 |
|
Quill
Corporation |
Supplies |
112.42 |
|
Rdj
Specialties Inc |
30572 |
286.31 |
|
Redfield
& Company |
Books |
237.77 |
|
Region III
Mental Health |
St. Instit |
690.47 |
|
Stephanie
Ross |
Mileage |
118.77 |
|
Martha
Safranek |
Labor |
735.00 |
|
Leroy W
Schaad |
Prior
Service |
9.00 |
|
Robert
Schall |
Repairs |
350.00 |
|
Troy
Schauda |
Mileage |
106.56 |
|
Tami K
Schendt |
Mileage |
74.37 |
|
Patrick
Schiltz |
Shipping
Costs |
9.02 |
|
Schmick's
Market |
Groc. |
156.54 |
|
Jodi K
Smith |
Labor |
634.27 |
|
Source
Gas |
Fuel |
1167.09 |
|
Stanard
Appraisal Service |
Appraising |
4550.00 |
|
State Of Ne
As Central Finance |
Support |
98.25 |
|
The Burwell
Tribune |
Minutes |
117.53 |
|
Transit
Works |
Supplies |
153.19 |
|
Un Of Ne
4-H Youth Devel |
Reg. |
75.00 |
|
Un Of Ne Is
Comm & Operat |
Prog. |
61.95 |
|
University
Of Ne Communications |
Prog. |
246.34 |
|
Ransom
Varney |
4th Qtr
Expens |
30.00 |
|
Varney-Rexall
Health Mart |
Presc. |
44.80 |
|
Kristy
Wells |
Mileage |
35.52 |
|
Jeff
Witthuhn |
Mileage |
69.93 |
Motion
by Haynes, 2nd Varney, to approve the General Fund claims: Roll call vote. Ayes-all Nays-none
ROAD
FUND CLAIMS: Salaries-41057.18;SS-2995.79;Ret-2771.33;
|
Ace Machine
Shop & Sales |
Equip. rep. |
322.24 |
|
Ag &
Auto Diesel Service |
Parts |
1566.25 |
|
Ansley
Lumber & Supply |
tools |
10.78 |
|
Arrow Seed
Company |
chemical |
28.98 |
|
BC/BS Of
Nebraska |
Premium |
11912.71 |
|
Callaway
True Value |
Supplies |
18.22 |
|
Centurylink |
Service |
203.45 |
|
Cornhusker
International Truck |
Equip. rep. |
146.75 |
|
Country Inn
& Suites |
Rooms |
183.50 |
|
Custer
County Chief |
Adv. |
32.16 |
|
Custer
County Clerk |
Postage |
51.20 |
|
Custer
County Highway Depart |
Freight |
20.86 |
|
Custer
Public Power District |
Service |
11.50 |
|
Fairbanks
International |
Equip. rep. |
25.83 |
|
Fastenal
Company |
Equip. rep. |
20.42 |
|
Filter
Care |
Filters |
31.60 |
|
Garrett
Tires, Treads & Appliances |
Tires/rep. |
1260.68 |
|
Deductible
Reimb. |
Employees |
375.92 |
|
Holcomb
Mechanical |
Repairs |
80.00 |
|
Interstate
Battery Systems |
Batteries |
619.70 |
|
Island
Supply Welding Company |
Welding |
119.21 |
|
Chris
Jacobsen |
Expenses |
30.00 |
|
K & K
Kleaning |
Cleaning |
350.00 |
|
Kaco
Supplies |
Guide posts |
4034.04 |
|
Kelly
Supply Company |
Parts |
702.09 |
|
Gayle
Klinkman |
Prior
Service |
9.00 |
|
Loup Valley
Lighting Inc |
Shop
supplies |
325.20 |
|
Madison
National Life Insur Co |
Ltd Buy
Up |
76.85 |
|
Mainelli
Wagner & Associates, |
Eng.
Consultant |
3983.54 |
|
Mead
Lumber |
Bldg.
repairs |
532.14 |
|
Mips
Inc |
Support |
155.00 |
|
Mt Custer
Truck Sales |
Parts |
2.50 |
|
Murphy
Tractor & Equipment |
Equip. rep. |
511.56 |
|
Ne Dept Of
Revenue |
State
Taxes |
1021.82 |
|
Ne
Peterbilt/Ford |
Part |
25.07 |
|
Ne Salt
& Grain |
Chemical
Supplies |
1497.11 |
|
Newman
Signs |
Signs/posts |
1216.23 |
|
Nmc
Exchange Llc Ne Mach Co |
Tools/parts/labor |
5610.28 |
|
O'brien's
Hardware |
Repairs |
13.65 |
|
Officenet |
Maint.
Agreement |
46.13 |
|
Orscheln
Farm And Home |
Shop
supplies |
149.67 |
|
Overton
Sand & Gravel |
Gravel |
4152.46 |
|
Paulsen
Inc. |
Gravel |
4085.52 |
|
Plains
Equipment Group |
Equip. rep. |
281.89 |
|
Platte
Valley Communications |
Radio
equip. rep. |
5913.42 |
|
R & R
Industries |
Freight |
19.56 |
|
Red Line
Equipment |
Part |
6.92 |
|
Ross
Electric |
Wiring |
153.32 |
|
Sargent
Municipal Utilities |
Service |
16.01 |
|
The Parts
Barn |
Equip. rep. |
679.03 |
|
Thermo King
Christensen |
Strap |
55.00 |
|
V-Bar Sales
& Service |
Repairs |
399.28 |
|
Wenquist
Inc. |
Tools |
1106.52 |
|
Yant
Equipment Company Inc. |
Fuel |
256.31 |
Motion
by Lichtenberger, 2nd
McCullough, to approve the Road Fund claims.
Roll call vote. Ayes-all Nays-none
COMMUNICATIONS
FUND CLAIMS: Salaries-6233.66;SS-457.74;Ret-420.76;
|
Adt
Security Services Inc |
Security |
34.40 |
|
BC/BS Of
Nebraska |
Premium |
2248.15 |
|
Centurylink |
Service |
864.26 |
|
Consolidated
Telephone |
Service |
117.52 |
|
Custer
Public Power District |
Services |
327.60 |
|
Great
Plains Communications |
Service |
97.28 |
|
Madison
National Life Insur Co |
Ltd Buy
Up |
4.23 |
|
Ne Dept Of
Revenue |
State Taxes
|
158.18 |
Motion by McCullough, 2nd Lichtenberger, to
approve the Communications Fund claims. Roll call
vote. Ayes-all Nays-none
REUSE
GRANT FUND CLAIMS:
|
Steve
Hostick |
Mileage |
11.10 |
|
Linda
Lawrence |
Mileage |
23.31 |
|
Gail
Slagle |
Mileage |
27.75 |
Motion by Hodson, 2nd Lichtenberger, to
approve the Reuse Grant Fund claims. Roll call vote.
Ayes-all Nays-none
Motion by Haynes, 2nd Varney, to approve
Res. #58-2011, to declare Co. Property Surplus, and to accept bids. Roll call vote. Ayes-all
Nays-none
D.
Tibbs, Zoning Adm. prepared a 2011 Zoning permits report and it was handed out
to the Co. Board to be reviewed.
Motion
by Lichtenberger, 2nd Varney, to approve as recommended by the CDBG
board a reuse loan for Callaway Good Life Center. Roll call vote.
Ayes-all Nays-none
Motion
by Haynes, 2nd McCullough, by Res. #59R-2011 to
vacate road #764, 40’ wide, in S36-17-20, BB Twp. (from Hwy 70 being built). Roll call vote.
Ayes-all Nays-none
Motion
by Haynes, 2nd Varney, by Res. #60R-2011, to identify and clean up
the records on the relocation of road #1463 to road #3354 as laid out, to be 40’
wide, 36-17-20.(from Hwy 70 being built).
Roll call vote.
Ayes-all Nays-none
Vic
Larson, Dept of Roads, along with County representatives Jacobsen(Hwy),
Stevenson(Surveyor), Osmond(Sheriff) were all present and a letter was read
from the JMMMMC staff and doctors, with concerns to reduce the speed limit on
the highway west of Broken Bow.
Motion
by Haynes, 2nd Lichtenberger, to approve an application for CPPD to
cross under county road with 12,500 primary line east of Anselmo, one mile east
from Anselmo, S21 & 22, T19,R22. Roll call vote. Ayes-all Nays-none
Motion
by Haynes, 2nd Varney, to approve an application for CPPD to cross
over road with 12,500 primary line to upgrade single phase, S14 & 13, T18,R23. Roll call vote. Ayes-all Nays-none
Motion by Haynes, 2nd McCullough, to open a
Public Hearing and close the Bids for a Sheriff Patrol vehicle @10:45 a.m. Roll call vote. Ayes-all Nays-none
Bids
were opened from Forrester’s Dodge City, Ranchland Ford, & Gateway Motors.
Motion by McCullough, 2nd Lichtenberger, to
close the Public Hearing. Roll call vote.
Ayes-all
Motion by McCullough, 2nd Lichtenberger, to
direct Sheriff Osmond to review and tabulate the bids and get back to the Co.
Board. Roll call vote.
Ayes-all Nays-none
Osmond
returned after review of bids. Motion by
Haynes, 2nd Lichtenberger, to approve the bid and purchase of a 2012
Dodge Pickup($25198.00) without a trade in, from
Forrester’s Dodge City, Arnold. Roll call vote. Ayes-all
Nays-none
Motion by Varney, 2nd Haynes, to proceed
with Task 4, 5, & 6, $3440.00, with Beckenhauer Construction Inc. Roll call vote.
Ayes-Varney, Haynes, Lichtenberger, McCullough Nays-Hodson
Meeting
adjourned at 11:40 a.m.
Constance
Gracey
Custer