4. Permission to solicit bids for the jail boiler replacement project for the Facilities Management Department. Beth Garber, Purchaser

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1 MINUTES OF MEETING BOARD OF COMMTSSIONERS Tuesday, October 28, 2014 Sarpy County Courthouse, Sarpy County Board Room www. sa rpv. com/countvboa rdlm i n utes/ Notice of the Board of Commissioners meeting was given in advance thereto by publication in the Suburban Newspapers, lnc. dba Betlevue Leader, Papillion Times, Gretna Breeze and Springfield Monitor on October 22, A copy of the Proof of Publication is on file in the County Clerk's office. Notice of the meeting was simultaneously given to att members of the Sarpy County Board of Commissioners. Availability of the agenda was communicated in the published notice and in the notice to members of the Board of Commissioners of the meeting. The location of the posted "Nebraska Open Meetings Act" was given and the meeting of the Sarpy County Board of Commissioners convened in open and public sesslrcn by Board of Commissioners Chairman Jim Thompson at 3.A2 P.M. immediately following the Board of Equalization meeting. Commissioners Present: Don Kelly, Jim Thompson, Tom Richards, Brenda Carlisle, Jim Warren Commissioners Absent: None Others Present: County Clerk Deb Houghtaling County Administrator Mark Wayne Deputy County Attorney Mike Smith CONSENT AGENDA NOTE: These are items of business that are routine which are expected to be adopted without dissent. ltems are automatically approved when the consent agenda is approved unless an item is REMOVED by a Commissioner or any member of the public. ltems removed will be placed under the Regular Agenda for action by the County Board. 1. Approve minutes (October 21,2A14). Deb Houghtaling, County Clerk 2. Approve claims and payroll report. Deb Houghtaling, County Clerk 3. Permission to solicit bids for custodial services for various County offices for Facilities Management. Beth Garber, Purchaser 4. Permission to solicit bids for the jail boiler replacement project for the Facilities Management Department. Beth Garber, Purchaser 5. Permission to solicit bids for flexible spending administrative services for the Human Resources Department. Beth Garber, Purchaser 6. Resolution : Authorize Chairman to sign agreement with UNO to assist Sarpy County with data collection and analysis regarding Juvenile Detention Alternatives (JDAI). Dick Shea, Juvenile Justice Center Director 7. Resolution : Authorize Chairman to sign the intergovernmental grant agreement for the 2014 Storm Water Management Plan (SWMP) Program. Lisa Haire, Grant Coordinator MOTION: Richards moved, seconded by Warren, to approve the Consent Agenda items as presented. Ayes: Kelly, Thompson, Richards, Carlisle & Warren. Nays: None. scboc 10128t

2 REGULAR AGENDA 8. Public Hearing and Recommendation to Liquor Control Commission: Hillcrest Development Company, LLC dba Hillcrest Country Estates Grand Lodge, Class "l" Beer, Wine, Distilled Spirits, On Sale Only liquor license application for business at 6021 Grand Lodge Avenue, Papillion, Sarpy County, NE Jose Machuca Sean Kelley, Ketley & Jerram, P.C. appeared on behatf of the applicant. MOTION: After a public hearing, Warren moved, seconded by Richards, to approve the application of Hillcrest Development Company, LLC and to notify Liquor Control Commission of Board approval. Ayes: Kelly, Thompson, Richards, Carlisle & Warren. Nays: None. 9. Pubtic Hearing and Recommendation to Liquor Control Commission: Corporate Manager Appiication for Scott Gunderson, Red Carpet Inn, 9305 S. 145th Street, Omaha NE Scott Gunderson MOTION: After a public hearing, Carlisle moved, seconded by Thompson, to approve the Corporate Manager application for Scott Gunderson and to notify Liquor Control Commissioner of Board approval. Mike Jones, Chief Deputy, Sarpy County Sheriffs Office, addressed the Board regarding their office opposing the issuance of the Corporate Manager application. Commissioner Carlisle withdrew her motion to approve and Commissioner Thompson withdrew his second. MOTTON: After a pubtic hearing, Richards moved, seconded by Kelly, to recommend denial of the Corporate Manager application, based on the Sheriff's recommendation, for Scott Gunderson and to notify Liquor Control Commission of the Board'S recommendation of denial. Ayes: Kelly, Thompson, Richards, Carlisle & Warren. Nays: None. 10. Public Hearing and Resolution : Award bid for the rental of one (1), three and a half (3 112) yard wheel loader for the Pubtic Works Department. Beth Garber, Purchaser MOTION: After a public hearing, Richards resolved, seconded by Carlisle, to approve the resolution and accept the low bid of NMC Cat Rental in the amount of $3,150 per month, $1,050 per week for a total lease amount of $17,850 to be used from November 1,2014 until April 15,2015 for winter salt and sand spreading on County Roads. Ayes: Kelly, Thompson, Richards, Carlisle & Warren. Nays. None. scboc 10t

3 11. Resolution : Authorize Chairman to sign Amendment 1 to the Wastewater Service Agreement. Brian Hanson, Fiscal Administrator MOTION: Carlisle resolved, seconded by Warren, to approve the resolution for the amendment to the Wastewater Service Agreement (\ A /SA) with the City of Omaha and City of Gretna to include the M.U.D. Customer Account Master List (attachment "A") and to set forth the allocation of funds held by the City of Omaha (attachment "B") and the allocation of funds between Gretna and Sarpy County (attachment "C") attached to the resolution. Ayes: Kelly, Thompson, Richards, Carlisle & Warren. Nays: None' 12. Resolution 2O14-4OA'. Authorize Chairman to commit to participate in NIRMA and Nf RMA ll lntergovernmental/lnterlocal Agreements for the period of July 1,2015 through June 30, 2018, and declare that this Resolution shall serve as an amendment and addendum to the previous agreements entered into by the County Board. Brian Hanson, Fiscal Administrator MOTION: Carlisle resolved, seconded by Kelly, to approve the resolution to extend Sarpy County's commitment an additionalthree years to participate in NIRMA and NIRMA ll as attached to the resolution. Ayes: Kelly, Thompson, Richards, Carlisle & Warren. Nays: None- 13. Resolution 2O14-401: Approve and adopt "Sarpy County Government Strategic Plan for ". Scott Bovick, Deputy County Administrator Commissioner Richards requested the word "transparent" be added to the plan. MOTION: Warren resolved, seconded by Kelly, to adopt the amended resolution with the addition of the word "transparent" to the plan, page 2, Section l!. Sarpy County Vision, Mission and Values, paragraph 1 (Our Vision is to be a responsive, diverse, transparent, and fiscally sound organization...) for the plan developed by Austin Peters Group, lnc. as attached to the resolution. Ayes: Kelly, Thompson, Richards, Carlisle & Warren' Nays: None. Chairman Thompson requested item 15 be heard before item 14. *15. Executive Session: Contract Negotiations. Mark Wayne, County Administrator MOTION: Al3'.24 P.M. Cartisle moved, seconded by Warren, to go into executive session to discuss Contract Negotiations. Ayes: Kelly, Thompson, Richards, Carlisle & Warren. Nays: None. scboc 10t

4 Chairman Thompson restated for the record that the County Board would go into Executive Session to discuss Contract Negotiations. At 3:55 P.M. Chairman Thompson stated for the record that the County Board had gone into Executive Session at 3:24 P.M. during which their discussion was restricted to Contract Negotiations and no formal Board action was taken. MOTION: At 3:55 P.M. Warren moved, seconded by Kelly, to return to regular session. Ayes: Kelly, Thompson, Richards, Carlisle & Warren. Nays: None. 14. Quarterly Jail lnspection. Jim Thompson, Commissioner At 3:55 P.M. the Board recessed to conduct the Quarterly Jail lnspection and reconvened at 4:24 P.M. 16. Adjournment. MOTION: At4:24 P.M. Carlisle moved, seconded by Richards, to adjourn until November 4,2014 immediately following the Sarpy County Board of Equalization Meeting to be held at 3:00 P.M. Ayes: Kelly, Thompson, Richards, Carlisle & Warren. Nays: None. Jim T Sarp/County Board of Commissioners scboc 10t

5 COUNTY GENERAL COUNTY CLERK ADP, INC TREASURER DIAMOND MARKETING SOLUTIONS J.P. COOKE COMPANY J.P. COOKE COMPANY J.P. COOKE COMPANY REGISTER OF DEEDS ASSESSOR DEPT OF REVENUE SAM'S CLUB THE OFFICE PAL THE OFFICE PAL THE OFFICE PAL ELECTION COMMISSIONER PLAZA 370 PARTNERS LLC PLANNING & ZONING BRUCE FOUNTAIN OMAHA WORLD-HERALD ADMINISTRATION MARK WAYNE HUMAN RESOURCES AWARDS UNLIMITED INC OCCUPATIONAL HEALTH CENTERS OF NE PAYFLEX SYSTEMS USA, INC (ACCTG) CLERK OF THE DISTRICT COURT MICROFILM IMAGING SYSTEMS COUNTY COURT GLOBAL FINANCIAL GROUP COURT COURT PAGE: 1 DATA PROCESSING 1, , SUPPLIES-OFFICE 2, SUPPLIES-OFFICE SUPPLIES-OFFICE SUPPLIES-OFFICE SUPPLIES-OFFICE SUPPLIES-OFFICE , SUPPLIES-OFFICE SUPPLIES-OFFICE DUES & SUBSCRIPTIONS SUPPLIES-OFFICE SUPPLIES-OFFICE SUPPLIES-OFFICE SUPPLIES-OFFICE SUPPLIES-OFFICE SUPPLIES-OFFICE OFFICE RENTAL 3, , TELEPHONE SERVICE SUPPLIES-OFFICE PRINTING & PUBLICATIONS TELEPHONE SERVICE AWARDS & PRESENTATIONS DRUG & ALCOHOL TESTS SUPPLIES-OFFICE SUPPLIES-OFFICE 1.68 CONTRACTUAL SERVICES 1, , EQUIPMENT RENTAL SUPPLIES-OFFICE SUPPLIES-OFFICE 3.99 SUPPLIES-OFFICE SUPPLIES-OFFICE 8.40 SUPPLIES-OFFICE CONTRACTUAL SERVICES TRANSCRIPTION EXPENSES TRANSCRIPTION EXPENSES

6 JUVENILE PROBATION CORNHUSKER STATE INDUSTRIES GRP & ASSOCIATES INC JUVENILE COURT JUDGE ABH ADDICTION & BEHAVORIAL SERV ABH ADDICTION & BEHAVORIAL SERV ANN E. EBSEN ANN W DAVIS PC C RAYMOND MEYERS JR PC COLLEEN D BERGREN JENNIFER A. THOMPSON ICENEGLE LISA C. LEWIS WILES COUNSELING AND ASSESSMENTS DISTRICT JUDGE BRAMHALL & MUNCH LAW OFFICES OF ANN C ADDISON-WAGEM NEMAHA COUNTY CLERK SCHIRBER & WAGNER PUBLIC DEFENDER GLESMANN APPLIANCE CO MONA KAY CASA SHANNON HALSTED FACILITIES MANAGEMENT AA WHEEL AND TRUCK SUPPLY INC ANDREW HORST ANDREW HORST ART FAC GRAPHICS ASSOCIATED FIRE PROTECTION DIESEL POWER EQUIPMENT CO. GRAINGER GRAINGER HANEY SHOE STORE INC HARRY COULTAS HUTCHESON ENGINEERING PRODUCTS, JOHNSTONE SUPPLY LAMPE'S CLEAN AIR SPECIALISTS INC LIEN TERMITE& PEST CONTROL,INC MAX I. WALKER UNIFORM RENTAL NE DEPARTMENT OF CORRECTIONAL SER O'REILLY AUTO PARTS PARKING AREA MAINTENANCE RONALD LARSEN ROSS RICHARDS FLEET SERVICE DEPT PAGE: PRINTING & PUBLICATIONS SUPPLIES-MEDICAL HOSPITAL SUPPLIES-OFFICE JUVENILE CARE COSTS JUVENILE CARE COSTS ATTORNEY FEES 5, ATTORNEY FEES 5, JUVENILE CARE COSTS 1, ATTORNEY FEES 5, ATTORNEY FEES 2, ATTORNEY FEES 5, JUVENILE CARE COSTS , COURT APPOINT COUNSEL-CONTRACT 3, COURT APPOINT COUNSEL-CONTRACT 5, CRT APPT COUNSEL-NON-CONTRACT COURT APPOINT COUNSEL-CONTRACT 5, , MISCELLANEOUS INVESTIGATIVE SERVICES 2, SUPPLIES-OFFICE SUPPLIES-OFFICE , SUPPLIES-OFFICE TRAVEL EXPENSES ROAD EQUIPMENT REPAIR PARTS TELEPHONE SERVICE TRAVEL EXPENSES-MILEAGE PICKUP TRUCK CONTRACTUAL SERVICES MACHINERY EQUIPMENT BUILDING REPAIR BUILDING REPAIR UNIFORM ALLOWANCE TELEPHONE SERVICE BUILDING REPAIR BUILDING REPAIR CONTRACTUAL SERVICES CONTRACTUAL SERVICES UNIFORM ALLOWANCE MACHINERY EQUIPMENT ROAD EQUIPMENT REPAIR PARTS PARKING LOT REPAIR 1, TELEPHONE SERVICE TELEPHONE SERVICE ROAD EQUIPMENT REPAIR PARTS

7 TERMINIX INTERNATIONAL THE OFFICE PAL TREDE ELECTRIC INC TREDE ELECTRIC INC TREDE ELECTRIC INC TREDE ELECTRIC INC TREDE ELECTRIC INC PUBLIC PROP UTIL BLACK HILLS UTILITY HOLDINGS INC BLACK HILLS UTILITY HOLDINGS INC BLACK HILLS UTILITY HOLDINGS INC JAIL MAINTENANCE AMSAN L.L.C. DOUBLE K FEED,INC. GRAINGER LAMPE'S CLEAN AIR SPECIALISTS INC MMC MECHANICAL CONTRACTORS INC SYSCO LINCOLN TREDE ELECTRIC INC EXTENSION PLAZA 370 PARTNERS LLC OTHER INTRAGOVT'L ANNA SHAVER CLERK OF DISTRICT COURT CLERK OF DISTRICT COURT CLERK OF DISTRICT COURT COX COMMUNICATIONS DAVID HADDIX GE CAPITAL JESSICA SHAVER PROGRESSIVE BUSINESS TECHNOL INC QWEST ROBIN SHAVER WINDSTREAM SHERIFF ALAMAR UNIFORMS KEVIN M JONES RR DONNELLY RR DONNELLY SUNSET LAW ENFORCEMENT COUNTY ATTORNEY WELD COUNTY SHERIFF CIVIL UNIT WELD COUNTY SHERIFF CIVIL UNIT BONNIE MOORE CLERK OF THE DISTRICT COURT PAGE: 3 CONTRACTUAL SERVICES SUPPLIES-OFFICE BUILDING REPAIR BUILDING REPAIR BUILDING REPAIR BUILDING REPAIR BUILDING REPAIR , UTILITIES-HEATING FUELS UTILITIES-HEATING FUELS UTILITIES-WATER SUPPLIES-JANITORIAL SUPPLIES-JANITORIAL BUILDING REPAIR CONTRACTUAL SERVICES BUILDING REPAIR SUPPLIES-JANITORIAL BUILDING REPAIR , OFFICE RENTAL 1, , DISTRICT COURT COSTS DISTRICT COURT COSTS DISTRICT COURT COSTS DISTRICT COURT COSTS TELEPHONE SERVICE DISTRICT COURT COSTS EQUIPMENT RENTAL-PHOTO COPY DISTRICT COURT COSTS EQUIPMENT RENTAL-PHOTO COPY TELEPHONE SERVICE 8, DISTRICT COURT COSTS TELEPHONE SERVICE , SUPPLIES-LAW ENFORCEMENT DATA PROCESSING EQUIPMENT DATA PROCESSING EQUIPMENT DATA PROCESSING EQUIPMENT 9, ESU EQUIPMENT SUPPLIES SUPPLIES SUPPLIES ESU EQUIPMENT 1, , LAW ENFORCEMENT 9.95 LAW ENFORCEMENT 7.50 LAW ENFORCEMENT LAW ENFORCEMENT 4.75

8 CONSTANZA S MEIER COUNTY COURT - TRAFFIC DIVISION COUNTY COURT - TRAFFIC DIVISION DAVID J. JASKIERNY, LLC DAVID J. JASKIERNY, LLC GLOBAL FINANCIAL GROUP HARRISON CO CLERK OF COURT LEON K POLIKOV OMAHA WORLD-HERALD PATRICK ADAMSKI PHYSICIANS LABORATORY SERV INC POTTAWATTAMIE COUNTY SHERIFF THOMAS & THOMAS COURT REPORTERS THOMAS & THOMAS COURT REPORTERS VALERIE KOCHEVAR INVESTIGATIONS CITY OF OMAHA DONALD VOSS JEFFREY DAVIS TOYOTA FINANCIAL SERVICES ROAD PATROL BRIAN D RICHARDS JERRY K BRISKY RANDALL FURBY SAM'S CLUB TOW LOT HIGH TECH ELECTRIC INC LOGAN CONTRACTORS SUPPLY INC JUV JUSTICE CENTER CORRISOFT LLC KELLEY L ROBIDOUX NO FRILLS SUPERMARKET INC. PAGE: 4 LAW ENFORCEMENT LAW ENFORCEMENT 5.75 LAW ENFORCEMENT 8.50 LAW ENFORCEMENT 1, AUTOPSY COSTS LAW ENFORCEMENT LAW ENFORCEMENT LAW ENFORCEMENT LAW ENFORCEMENT LAW ENFORCEMENT AUTOPSY COSTS 6, LAW ENFORCEMENT LAW ENFORCEMENT LAW ENFORCEMENT LAW ENFORCEMENT , OFFICE RENTAL 4, DATA PROCESSING EQUIPMENT 6, DATA PROCESSING EQUIPMENT DATA PROCESSING EQUIPMENT UNIFORM ALLOWANCE BUY MONEY 4, PHOTO LAB PHOTO LAB PHOTO LAB PHOTO LAB PHOTO LAB PHOTO LAB MACHINERY EQUIPMENT-CARS , MACH & EQUIP FUEL DATA PROCESSING EQUIPMENT DATA PROCESSING EQUIPMENT 5, UNIFORM ALLOWANCE UNIFORM ALLOWANCE DUES & SUBSCRIPTIONS TELEPHONE SERVICE , BUILDING BUILDING HOUSE ARREST EQUIPMENT 1, TELEPHONE SERVICE SUPPLIES-FOOD & BEVERAGE SUPPLIES-OFFICE SUPPLIES-OFFICE SUPPLIES SUPPLIES-OFFICE SUPPLIES-OFFICE SUPPLIES-OFFICE SUPPLIES-OFFICE 6.29

9 REDWOOD TOXICOLOGY LAB RICHARD J SHEA SAM'S CLUB SATELLITE TRACKING OF PEOPLE LLC VERIZON WIRELESS VERIZON WIRELESS WAL-MART COMMUNITY WAL-MART COMMUNITY WAL-MART COMMUNITY JAIL BRADLEY T VICTOR ENVISION JUSTICE SOLUTIONS LLC ENVISION JUSTICE SOLUTIONS LLC J.P. COOKE COMPANY JASON JONES KENNETH JUSZYK LANCE SCHICKERT NE DEPARTMENT OF CORRECTIONAL SER PAPILLION WELDING COURT SERVICES SMITHS DETECTION WARRANTS EXTRADITION ADULT PROBATION COX COMMUNICATIONS EMERGENCY MGT DAS CENTRAL FINANCE INTERNATIONAL ASSOCIATION OF EMERG VETERANS SERVICES BELLEVUE PRINTING COMPANY OMAHA WORLD-HERALD PAGE: 5 SUPPLIES-FOOD & BEVERAGE SUPPLIES-MEDICAL HOSPITAL TELEPHONE SERVICE DUES & SUBSCRIPTIONS HOUSE ARREST EQUIPMENT 1, TELEPHONE SERVICE HOUSE ARREST EQUIPMENT SUPPLIES-FOOD & BEVERAGE SUPPLIES SUPPLIES-FOOD & BEVERAGE , UNIFORM ALLOWANCE DATA PROCESSING EQUIPMENT DATA PROCESSING EQUIPMENT DATA PROCESSING EQUIPMENT 5, DATA PROCESSING EQUIPMENT DUES & SUBSCRIPTIONS DUES & SUBSCRIPTIONS SUPPLIES UNIFORM ALLOWANCE UNIFORM ALLOWANCE UNIFORM ALLOWANCE BOARDING CONTRACTS 8, SUPPLIES-OFFICE SUPPLIES-OFFICE 7.45 BUILDING REPAIR , DATA PROCESSING EQUIPMENT DATA PROCESSING EQUIPMENT DATA PROCESSING EQUIPMENT 3, CONTRACTUAL SERVICES 3, , DATA PROCESSING EQUIPMENT DATA PROCESSING EQUIPMENT DATA PROCESSING EQUIPMENT 2, , SUPPLIES-OFFICE SUPPLIES-OFFICE SUPPLIES-OFFICE 2.72 SUPPLIES-OFFICE 7.17 SUPPLIES-OFFICE SUPPLIES-OFFICE TELEPHONE SERVICE DATA PROCESSING SOFTWARE DUES & SUBSCRIPTIONS PRINTING & PUBLICATIONS PRINTING & PUBLICATIONS 3.87

10 VETERANS AID FUND THOMAS W MLNARIK VALENTINES NIOBRARA LODGE HUMAN SERVICES ALEGENT HEALTH ALEGENT HEALTH ALEGENT HEALTH ALEGENT HEALTH ALEGENT HEALTH ALEGENT HEALTH ALEGENT HEALTH ALEGENT-MIDLANDS HOSPITAL ALEGENT-MIDLANDS HOSPITAL ALEGENT-MIDLANDS HOSPITAL ALEGENT-MIDLANDS HOSPITAL DIAMOND PHARMACY SERVICE DUNDEE FAMILY DENTAL PC DUNDEE FAMILY DENTAL PC DUNDEE FAMILY DENTAL PC DUNDEE FAMILY DENTAL PC EMERGENCY CLINICIANS ASSOCIATES NEBRASKA-IOWA RADIOLOGY NEBRASKA-IOWA RADIOLOGY NEW CENTURY PHYSICIANS OF NEBRASK NEW CENTURY PHYSICIANS OF NEBRASK OMAHA WORLD-HERALD PHYSICIANS LABORATORY SERV INC MISC GENERAL DENNY'S FRANK STEVEN LEONARD GILMORE & BELL HUSCH BLACKWELL, LLP JUSTICE BENEFITS, INC. LAURETTA A FLEISCHMAN NEBRASKA STATE TREASURER'S OFFICE TALX UCM SERVICES INC THE AUSTIN PETERS GROUP WOODS & AITKEN LLP PUBLIC WORKS PUBLIC WORKS ALFRED BENESCH & COMPANY ASPHALT & CONCRETE MATERIALS BLACK HILLS UTILITY HOLDINGS INC BLACK HILLS UTILITY HOLDINGS INC BLACK HILLS UTILITY HOLDINGS INC CONTECH ENGINEERED SOLUTIONS LLC CONWAY OIL COMPANY,INC. CONWAY OIL COMPANY,INC. GRETNA SANITATION HDR ENGINEERING, INC PAGE: 6 RENT AND FUEL 1, TRAVEL EXPENSES TRAVEL EXPENSES , MEDICAL COSTS--JAIL MEDICAL COSTS--JAIL MEDICAL COSTS--JAIL MEDICAL COSTS--JAIL MEDICAL COSTS--JAIL 2, MEDICAL COSTS--JAIL MEDICAL COSTS--JAIL MEDICAL COSTS--JAIL 3, MEDICAL COSTS--JAIL 2, MEDICAL COSTS--JAIL 2, MEDICAL COSTS--JAIL 3, MEDICAL COSTS-JUVENILES MEDICAL COSTS--JAIL MEDICAL COSTS--JAIL MEDICAL COSTS--JAIL MEDICAL COSTS--JAIL MEDICAL COSTS--JAIL MEDICAL COSTS--JAIL 8.54 MEDICAL COSTS--JAIL 8.54 MEDICAL COSTS--JAIL MEDICAL COSTS--JAIL DUES & SUBSCRIPTIONS MEDICAL COSTS--JAIL , CONSULTING FEES RESTITUTION RESTITUTION CONSULTING FEES 2, LOBBY EXPENSE 3, CONSULTING FEES 6, RESTITUTION MISCELLANEOUS CONSULTING FEES CONSULTING FEES 2, CONSULTING FEES , , ENG AND TECH EQUIPMENT MATERIALS - ASPHALTIC UTILITIES-HEATING FUELS UTILITIES-HEATING FUELS UTILITIES-HEATING FUELS HWY, ROADS, STREET CONTRACTS 12, MACH & EQUIP FUEL 1, MACH & EQUIP FUEL 1, GARBAGE ENGINEERING FEES 2,721.11

11 HOME DEPOT HUSKER CHEM SALES, INC. INFO TECH INC IOWA PRISON INDUSTRIES J.Q. OFFICE EQUIPMENT INC JAMES SCHRAM JOHNNY ON THE SPOT KEYSTON (US) MANAGEMENT INC LYMAN RICHEY SAND & GRAVEL LYMAN RICHEY SAND & GRAVEL LYMAN RICHEY SAND & GRAVEL LYMAN RICHEY SAND & GRAVEL LYMAN RICHEY SAND & GRAVEL LYMAN RICHEY SAND & GRAVEL LYMAN RICHEY SAND & GRAVEL LYMAN RICHEY SAND & GRAVEL MARTIN MARIETTA AGGREGATES MARTIN MARIETTA AGGREGATES MARTIN MARIETTA AGGREGATES MAX I. WALKER UNIFORM RENTAL MURPHY TRACTOR & EQUIP CO OLSSON ASSOCIATES PREMIER WASTE SOLUTIONS QWEST SAPP BROS PETROLEUM INC SAPP BROS PETROLEUM INC SHAMROCK CONCRETE CO TAB HOLDING VIREO VRANA CONSTRUCTION WESTERN SAND AND GRAVEL ZEE MEDICAL SERVICE CO ZEE MEDICAL SERVICE CO WIRELESS COMMUNICATIONS WIRELESS COMMUNICATIONS CHILD SUPPORT DISTRICT COURT CHILD SUPPORT DIST CRT GLOBAL FINANCIAL GROUP MODERN METHODS, INC CHILD SUPPORT COUNTY ATTORNEY PAGE: 7 BUILDING SUPPLIES-CHEMICAL DATA PROCESSING SOFTWARE 3, SIGNS DATA PROCESSING TELEPHONE SERVICE GARBAGE LEASE PAYMENTS GRAVEL AND BORROW 1, GRAVEL AND BORROW 2, GRAVEL AND BORROW 1, GRAVEL AND BORROW 1, GRAVEL AND BORROW 2, GRAVEL AND BORROW 1, GRAVEL AND BORROW GRAVEL AND BORROW 2, GRAVEL AND BORROW 6, GRAVEL AND BORROW 1, GRAVEL AND BORROW 4, SUPPLIES-JANITORIAL ROAD EQUIPMENT REPAIR PARTS 11, CONSULTANT MANAGEMENT 1, GARBAGE TELEPHONE SERVICE MACH & EQUIP FUEL 1, UTILITIES-HEATING FUELS CONCRETE TELEPHONE SERVICE HWY, ROADS, STREET CONTRACTS 31, ENGINEERING FEES 1, HWY, ROADS, STREET CONTRACTS GRAVEL AND BORROW SUPPLIES-JANITORIAL SUPPLIES-MEDICAL HOSPITAL , , CONSULTING FEES CONSULTING FEES CONSULTING FEES CONSULTING FEES CONSULTING FEES CONSULTING FEES 1, CONSULTING FEES CONSULTING FEES , , CONTRACTUAL SERVICES EQUIPMENT RENTAL-PHOTO COPY

12 CHILD SUPPORT-CTY ATTY BARBIE ZIEMBA CANON SOLUTIONS AMERICA INC HOLIDAY INN MIDTOWN JEFFREY L. DAVIS LYNN KIMBALL SOFTWARE UNLIMITED CORP WILLIAM P MACKENZIE WILLIAM P MACKENZIE TOURISM TOURISM HEARTLAND MARKETING & COMMUNICA BAILEY LAUERMAN & ASSOCIATES INC SALEM COMMUNICATIONS SOUTHPOINTE MERCHANTS, LLC EMPLOYMENT SECURITY ACT EMPLOYMENT SECURITY ACT WORKFORCE DEVELOPMENT - UC FUND COUNTY MEDICAL RELIEF COUNTY MEDICAL BRENDA MCCOLLUM GREEN ACRES LLC KOHLL'S PHARMACY NO FRILLS SUPERMARKET INC STATE INSTITUTIONS STATE INSTITUTIONS HEALTH & HUMAN SERV FINANCIAL HEALTH & HUMAN SERV FINANCIAL HEALTH & HUMAN SERV FINANCIAL ADULT DIVERSION ADULT DIVERSION ABINTRA COUNSELING CENTER PC BELLEVUE DRUG COMMISSION BRIAN STOLLEY CONSTANZA S MEIER DEAN LOFTUS HOST COFFEE REDWOOD TOXICOLOGY LAB SOFTWARE UNLIMITED CORP TRACY DURBIN FG-JUV DETENTION JDAI PAGE: 8 TRAVEL EXPENSES EQUIPMENT RENTAL TRAVEL EXPENSES LAW ENFORCEMENT TRAVEL EXPENSES SUPPLIES-OFFICE SUPPLIES-OFFICE DATA PROCESSING TRAVEL EXPENSES TRAVEL EXPENSES , , ADDITIONAL VARIOUS PROMOTIONS 1, ADDITIONAL VARIOUS PROMOTIONS 10, ADDITIONAL VARIOUS PROMOTIONS 1, OFFICE RENTAL 3, , , UNEMPLOYMENT CONTRIBUTIONS 8, , , RENT AND FUEL RENT AND FUEL MEDICAL & HOSPITAL-CLIENT SERV 1, PROV & CLOTHING-CLIENT SERV , , INSTITUTIONAL COSTS INSTITUTIONAL COSTS INSTITUTIONAL COSTS 1, , , MISCELLANEOUS REGISTRATION AND TRAINING FEES CONTRACTUAL SERVICES CONTRACTUAL SERVICES REGISTRATION AND TRAINING FEES SUPPLIES-OFFICE PROGRAM SUPPLIES DATA PROCESSING SOFTWARE CONTRACTUAL SERVICES , ,390.00

13 FG-JUV DETENTION JDAI REBECCA CLEVELAND JUVENILE SERVICES LB JUVENILE SERVICES LB561 GRANT HEARTLAND FAMILY SERVICE KURT MCCLANNAN WAL-MART COMMUNITY WAL-MART COMMUNITY FG-MENTAL HEALTH CASE MGT MENTAL HEALTH CASE MGT NO FRILLS SUPERMARKET INC. REDWOOD TOXICOLOGY LAB FG-TRAFFIC ENFORCEMENT FG-TRAFFIC ENFORCEMENT CITY OF BELLEVUE CITY OF BELLEVUE KENO SALES KENO ORIZON CPAS COURTHOUSE ADMIN BOND COURTHOUSE ADMIN BOND UNION BANK & TRUST COMPANY COURTHOUSE REMODEL BOND COURTHOUSE REMODEL BOND UNION BANK & TRUST COMPANY SHERIFF ADMIN BOND SHERIFF ADMIN BOND UNION BANK & TRUST COMPANY STADIUM BONDS PUBLIC STADIUM BONDS PUBLIC UNION BANK & TRUST COMPANY UNION BANK & TRUST COMPANY STADIUM BONDS PRIVATE STADIUM BONDS PRIVATE UNION BANK & TRUST COMPANY UNION BANK & TRUST COMPANY PAGE: 9 CONSULTING FEES CONTRACTUAL SERVICES CONTRACTUAL SERVICES SUPPLIES SUPPLIES , , PROGRAMS SUPPLIES 2.72 SUPPLIES 2, , , CONTRACTUAL SERVICES CONTRACTUAL SERVICES 3, , , AUDIT FEES 4, , , PRINCIPLE & INTEREST 800, , , PRINCIPLE & INTEREST 14, , , PRINCIPLE & INTEREST 834, , , LEASE PAYMENTS 398, LEASE PAYMENTS 193, , , LEASE PAYMENTS 143, LEASE PAYMENTS 124,099.36

14 STADIUM-CAPITAL MAINTENANCE STADIUM-CAPITAL MAINTENANCE ALLIANCE BASEBALL OMAHA LLC DLR GROUP INC DLR GROUP INC RAINBOW GLASS & SUPPLY INC COUNTY SINKING FUND SINKING FUND MOTOROLA SOLUTIONS INC MOTOROLA SOLUTIONS INC LANDFILL LANDFILL CENTRAL CASHIER FARM PLAN J.J. KELLER & ASSOCIATES INC LSC ENVIRONMENTAL PRODUCTS LLC LSC ENVIRONMENTAL PRODUCTS LLC MARTIN MARIETTA AGGREGATES MARTIN MARIETTA AGGREGATES MARTIN MARIETTA AGGREGATES NE MACHINERY COMPANY NE MACHINERY COMPANY NE MACHINERY COMPANY NE MACHINERY COMPANY NE MACHINERY COMPANY NE MACHINERY COMPANY SAM'S CLUB SAPP BROS PETROLEUM INC SAPP BROS PETROLEUM INC SAPP BROS PETROLEUM INC SAPP BROS PETROLEUM INC SAPP BROS PETROLEUM INC TREDE ELECTRIC INC SEWER OPERATIONS SEWER OPERATIONS URBAN UTILITIES, INC INFORMATION SYSTEMS INFORMATION SYSTEMS MNJ TECHNOLOGIES DIRECT NEBRASKA CHAPTER OF NENA PAGE: , , BUILDING REPAIR 5, BUILDING REPAIR BUILDING REPAIR BUILDING REPAIR , , MACHINERY EQUIPMENT 254, MACHINERY EQUIPMENT 296, , , HOUSEHOLD HAZARDOUS WASTE 16, ROAD EQUIPMENT REPAIR PARTS SUPPLIES-OFFICE LEASE PAYMENTS 3, LEASE PAYMENTS 2, GRAVEL AND BORROW 2, GRAVEL AND BORROW 1, GRAVEL AND BORROW 1, ROAD EQUIPMENT REPAIR PARTS 2.92 ROAD EQUIP REPAIR-LABOR ROAD EQUIPMENT REPAIR PARTS ROAD EQUIP REPAIR-LABOR ROAD EQUIPMENT REPAIR PARTS ROAD EQUIP REPAIR-LABOR SUPPLIES-OFFICE SUPPLIES-OFFICE SUPPLIES-OFFICE MACH & EQUIP FUEL 3, MACH & EQUIP FUEL MACH & EQUIP FUEL MACH & EQUIP FUEL 1, MACH & EQUIP FUEL CONTRACTUAL SERVICES , , CONTRACTUAL SERVICES OFFICE EQUIPMENT REPAIR 1, REGISTRATION AND TRAINING FEES SUPPLIES-OFFICE SUPPLIES-OFFICE SUPPLIES-OFFICE 28.16

15 RETRIEVEX GEOGRAPHIC INFORMATION SYS GEOGRAPHIC INFORMATION SERV VERIZON WIRELESS FLEET SERVICES FLEET SERVICES AMERICAN NATIONAL BANK ASPEN EQUIPMENT ASPEN EQUIPMENT BAXTER CHRYSLER JEEP DODGE BAXTER CHRYSLER JEEP DODGE BAXTER FORD BAXTER FORD BAXTER FORD BAXTER FORD BAXTER FORD BAXTER FORD BLACK HILLS UTILITY HOLDINGS INC BRIDGESTONE AMERICAS INC BRIDGESTONE AMERICAS INC BRIDGESTONE AMERICAS INC CLASS C SOLUTIONS GROUP CROSS-DILLON TIRE H&H CHEVROLET HI-LINE ELECTRIC COMPANY INC. HI-LINE ELECTRIC COMPANY INC. INTERSTATE BATTERIES OF OMAHA INTERSTATE BATTERIES OF OMAHA MAX I. WALKER UNIFORM RENTAL MAX I. WALKER UNIFORM RENTAL NE MACHINERY COMPANY NE MACHINERY COMPANY NUTS & BOLTS INC O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS O'REILLY AUTO PARTS PERFORMANCE FORD PERFORMANCE FORD THERMO KING CHRISTENSEN THERMO KING CHRISTENSEN WICK'S STERLING TRUCKS, INC WICK'S STERLING TRUCKS, INC WISE-MACK INC WISE-MACK INC PAGE: 11 SUPPLIES-OFFICE 3.53 DATA PROCESSING , , TELEPHONE SERVICE LEASE PAYMENTS 4, ROAD EQUIPMENT REPAIR PARTS EXPRESS AND FREIGHT ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS UTILITIES-HEATING FUELS MACH & EQ-TIRES & TIRE REPAIR MACH & EQ-TIRES & TIRE REPAIR MACH & EQ-TIRES & TIRE REPAIR SHOP SUPPLIES MACH & EQ-TIRES & TIRE REPAIR ROAD EQUIPMENT REPAIR PARTS SHOP SUPPLIES SHOP SUPPLIES ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS UNIFORM ALLOWANCE UNIFORM ALLOWANCE ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS 9.40 ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS ROAD EQUIP REPAIR-LABOR ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS ROAD EQUIPMENT REPAIR PARTS , ,974.85

16 PAGE: 12 GRAND TOTAL 3,457,503.45

17 The Sarpy County Clerk requests the Sarpy County Treasurer deposit funds in the following amount into the Imprest Payroll Account at Pinnacle Bank for the payment of wages, for employer contributions for FICA/Medicare, and for the Nebraska Public Employees Retirement Systems for the pay period: 10/19/14 thru 11/01/14 Pay date: 10/31/14 PAYROLL EXPENSE REPORT TOTAL EMPLOYER PENSION FUND ACCOUNT DEPT PAYROLL DEPT# PAYROLL FICA MATCH EXP. ORG LOCATION 01 GENERAL FUND $1,046, $78, $78, $1,203, PUBLIC WORKS $97, $7, $6, $111, E911 CONS COMM $109, $8, $7, $125, CH SUPP DIST CRT $6, $ $ $7, CHILD SUPPORT CO ATTNY $29, $2, $1, $33, CHILD SUPPORT INCENTIVE $5, $ $ $6, TOURISM $5, $ $ $6, ADULT DIVERSION $18, $1, $1, $21, STATE EDUCATION REIMB $11, $ $ $13, LB 561 JUV SERV GRANT $3, $ $ $3, FED GR SHERWOOD FNDTN $3, $ $ $4, FED GR NE CASA ASSN $ $46.71 $0.00 $ FED GR MENTAL HEALTH $1, $ $ $1, LANDFILL $26, $2, $1, $30, NOXIOUS WEED $2, $ $ $2, INF SYSTEMS $44, $3, $2, $50, GIS FUND $13, $ $ $15, PURCHASING $2, $ $ $2, FLEET SERVICES $16, $1, $1, $18, TOTALS $1,444, $109, $104, $1,658, The funds herewith requested have been approved by the County Board of Commissioners. DATE: 10/28/14

Jim Thompson, Chairman Sarpy County Board of Commissioners. Attest: Debra J. Houghtaling Sarpy County Clerk SCBOC 1/21/

Jim Thompson, Chairman Sarpy County Board of Commissioners. Attest: Debra J. Houghtaling Sarpy County Clerk SCBOC 1/21/ MINUTES OF MEETING BOARD OF COMMISSIONERS Tuesday, January 21, 2014 Sarpy County Courthouse, Sarpy County Board Room www.sarpy.com/countyboard/minutes/ The Board did not hold a regular meeting as a recognized