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

Transcription

1 MINUTES OF MEETING BOARD OF COMMISSIONERS Tuesday, January 21, 2014 Sarpy County Courthouse, Sarpy County Board Room The Board did not hold a regular meeting as a recognized holiday was observed on Monday, therefore the Chairman of the Sarpy County Board of Commissioners and the Sarpy County Clerk are hereby authorized to prepare claims and issue warrants for payroll and associated expenses, utilities, lease payments and contract and/or other installment payments which have been contracted for or authorized by action of this Board. The aforementioned individuals have no authority to conduct County business beyond that stated above. (Res. # ) Jim Thompson, Chairman Sarpy County Board of Commissioners Attest: Debra J. Houghtaling Sarpy County Clerk SCBOC 1/21/

2 COUNTY GENERAL COUNTY CLERK ADP, INC TREASURER GLOBAL FINANCIAL GROUP REGISTER OF DEEDS SUPREME COURT PUBLICATIONS PLANNING & ZONING BP AMOCO DAILY RECORD, THE OMAHA WORLD-HERALD HUMAN RESOURCES ADP, INC JUVENILE COURT JUDGE THURMAN PSYCHOLOGICAL LLC DISTRICT JUDGE DENI INC SCHIRBER & WAGNER PUBLIC PROP UTIL METROPOLITAN UTILITIES DISTRICT METROPOLITAN UTILITIES DISTRICT JJC MAINTENANCE HENTON'S LANDSCAPE, INC LIEN TERMITE& PEST CONTROL,INC SHERIFF ADMIN MAINTENANCE HENTON'S LANDSCAPE, INC OTHER INTRAGOVT'L BETTER BUSINESS EQUIPMENT CO PAGE: 1 DATA PROCESSING CONTRACTUAL SERVICES SUPPLIES-OFFICE MACH & EQUIP FUEL PRINTING & PUBLICATIONS PRINTING & PUBLICATIONS DATA PROCESSING JUVENILE CARE COSTS JUVENILE CARE COSTS JUVENILE CARE COSTS JUVENILE CARE COSTS JUVENILE CARE COSTS JUVENILE CARE COSTS JUVENILE CARE COSTS JUVENILE CARE COSTS JUVENILE CARE COSTS JUVENILE CARE COSTS JUVENILE CARE COSTS JUVENILE CARE COSTS JUVENILE CARE COSTS JUVENILE CARE COSTS JUVENILE CARE COSTS JUVENILE CARE COSTS JUVENILE CARE COSTS JUVENILE CARE COSTS JUVENILE CARE COSTS , CRT APPT COUNSEL-NON-CONTRACT CRT APPT COUNSEL-NON-CONTRACT 1, , UTILITIES-HEATING FUELS UTILITIES-HEATING FUELS CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES EQUIPMENT RENTAL-PHOTO COPY 39.79

3 GE CAPITAL J.Q. OFFICE EQUIPMENT INC INVESTIGATIONS TOYOTA FINANCIAL SERVICES ROAD PATROL BANK OF NEBRASKA PEGGY A BUCHANNAN SPRINGFIELD STATE BANK TOW LOT LESLIE J FOX QUALITY AUTO REPAIR & TOWING INC RICHARD BUSKIRK JUV JUSTICE CENTER MARNEE N BOECK MICHELLE K SIDERS RUBEN A FISHER JAIL ANDREW D HOVICK CASS COUNTY JAIL MICHAEL D BRAMHALL SALINE COUNTY SHERIFF WARRANTS EXTRADITION HUMAN SERVICES ALEGENT-MIDLANDS HOSPITAL ALEGENT-MIDLANDS HOSPITAL ALEGENT-MIDLANDS HOSPITAL PAGE: 2 EQUIPMENT RENTAL-PHOTO COPY EQUIPMENT RENTAL-PHOTO COPY TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE , MACH & EQUIP FUEL MACHINERY EQUIPMENT-CARS , MACHINERY EQUIPMENT-CARS 7, UNIFORM ALLOWANCE MACH & EQUIP FUEL 19, MACHINERY EQUIPMENT-CARS 9, , UNIFORM ALLOWANCE CONTRACTUAL SERVICES 8, CONTRACTUAL SERVICES 3, , UNIFORM ALLOWANCE UNIFORM ALLOWANCE UNIFORM ALLOWANCE MACH & EQUIP FUEL , UNIFORM ALLOWANCE BOARDING CONTRACTS 16, UNIFORM ALLOWANCE BOARDING CONTRACTS , MACH & EQUIP FUEL MEDICAL COSTS--JAIL MEDICAL COSTS--JAIL 3, MEDICAL COSTS--JAIL 3, MEDICAL COSTS--JAIL MEDICAL COSTS--JAIL MEDICAL COSTS--JAIL MEDICAL COSTS--JAIL MEDICAL COSTS--JAIL MEDICAL COSTS--JAIL MEDICAL COSTS--JAIL

4 LAKESIDE ORTHOPEDICS PC MIDWEST GASTROINTESTINAL ASSOC MIDWEST GASTROINTESTINAL ASSOC MIDWEST GASTROINTESTINAL ASSOC NEBRASKA MEDICAL CENTER NEBRASKA-IOWA RADIOLOGY NEBRASKA-IOWA RADIOLOGY NEW CENTURY PHYSICIANS OF NEBRASK NEW CENTURY PHYSICIANS OF NEBRASK NEW CENTURY PHYSICIANS OF NEBRASK MISC GENERAL OMAHA WORLD-HERALD PUBLIC WORKS PUBLIC WORKS ALFRED BENESCH & COMPANY AMERICAN NATIONAL BANK BANK OF NEBRASKA BANK OF NEBRASKA BARONE SECURITY SYSTEMS OMAHA WORLD-HERALD RODNEY RIPLEY WIRELESS COMMUNICATIONS WIRELESS COMMUNICATIONS CHILD SUPPORT DISTRICT COURT CHILD SUPPORT DIST CRT GLOBAL FINANCIAL GROUP J.Q. OFFICE EQUIPMENT INC ADULT DIVERSION ADULT DIVERSION CONSTANZA S MEIER PAGE: 3 MEDICAL COSTS--JAIL MEDICAL COSTS--JAIL 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 MEDICAL COSTS--JAIL MEDICAL COSTS--JAIL , CONSULTING FEES PRINTING & PUBLICATIONS , LEASE PAYMENTS 7, LEASE PAYMENTS 1, LEASE PAYMENTS 9, LEASE PAYMENTS 10, LEASE PAYMENTS 1, MACH & EQUIP FUEL 2, MACH & EQUIP FUEL 1, MACH & EQUIP FUEL 2, MACH & EQUIP FUEL 2, ADVERTISEMENT FOR BIDS TELEPHONE SERVICE TELEPHONE SERVICE MACH & EQUIP FUEL , , CONSULTING FEES CONSULTING FEES CONSULTING FEES 1, CONSULTING FEES CONSULTING FEES 1, , , CONTRACTUAL SERVICES EQUIPMENT RENTAL-PHOTO COPY CONTRACTUAL SERVICES

5 FG-JAIBG FG-JAIBG SHAWN MEDRANO FG-JUV DETENTION JDAI FG-JUV DETENTION JDAI REBECCA CLEVELAND JUVENILE SERVICES LB JUVENILE SERVICES LB561 GRANT SIMPLIFIED OFFICE SOLUTIONS SCAAP SCAAP CASS COUNTY JAIL NE DEPT OF CORRECTIONAL SERVICES FG-PERKINS CORRECTIONS GRANT FG-PERKINS CORRECTIONS COX COMMUNICATIONS KENO SALES KENO DEPT OF REVENUE SHERIFF ADMIN BOND SHERIFF ADMIN BOND UNION BANK & TRUST COMPANY LANDFILL LANDFILL BP AMOCO VERIZON WIRELESS INFORMATION SYSTEMS INFORMATION SYSTEMS MARK WALTERS PAGE: 4 CONSULTING FEES CONSULTING FEES EQUIPMENT-GRANT FUNDED 7, , , BOARDING CONTRACTS 1, BOARDING CONTRACTS 3, , , DATA PROCESSING STATE LOTTERY TAX 9, , , CONTRACTUAL SERVICES MACH & EQUIP FUEL 1, LEASE PAYMENTS 5, LEASE PAYMENTS 4, LEASE PAYMENTS 3, LEASE PAYMENTS 2, MACH & EQUIP FUEL 2, MACH & EQUIP FUEL 1, MACH & EQUIP FUEL MACH & EQUIP FUEL 2, TELEPHONE SERVICE , , TELEPHONE SERVICE DATA PROCESSING DATA PROCESSING 69.06

6 PAGE: 5 DATA PROCESSING GRAND TOTAL 185,699.61

7 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: 01/12/14 thru 01/25/14 Pay date: 01/24/14 PAYROLL EXPENSE REPORT TOTAL EMPLOYER PENSION FUND ACCOUNT DEPT PAYROLL DEPT# PAYROLL FICA MATCH EXP. ORG LOCATION 01 GENERAL FUND $1,005, $73, $75, $1,154, PUBLIC WORKS $96, $7, $6, $110, E911 CONS COMM $110, $8, $7, $126, CHILD SUPPORT CO ATTNY $30, $2, $2, $35, CHILD SUPPORT INCENTIVE $5, $ $ $5, TOURISM $4, $ $ $5, ALCOHOL DIVERSION $13, $ $ $15, STATE EDUCATION REIMB $9, $ $ $10, TRUANCY GRANT $2, $ $ $2, FED GR NE CASA ASSN $ $45.81 $0.00 $ FED GR LB 640 $3, $ $ $3, LANDFILL $22, $1, $1, $25, NOXIOUS WEED $2, $ $ $2, INF SYSTEMS $42, $3, $2, $48, GIS FUND $12, $ $ $13, PURCHASING $5, $ $ $6, FLEET SERVICES $15, $1, $1, $17, TOTALS $1,383, $101, $100, $1,585, The funds herewith requested have been approved by the County Board of Commissioners. DATE: 01/21/14