MINUTES OF MEETING BOARD OF COMMISSIONERS Tuesday, May 26, 2015 Sarpy County Courthouse, Sarpy County Board Room www.sarpy.com/countyboard/minutes/ 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. #2007-202) Brenda Carlisle, Chairman Sarpy County Board of Commissioners Attest: Debra J. Houghtaling Sarpy County Clerk SCBOC 5/26/2015-1 -
0100 - COUNTY GENERAL 60200 - COUNTY CLERK ADP, INC 60700 - ELECTION COMMISSIONER PLAZA 370 PARTNERS LLC 61100 - ADMINISTRATION MARK WAYNE SCOTT BOVICK 61200 - HUMAN RESOURCES DANIEL L POTMESIL MEDICAL ENTERPRISES INC PAYFLEX SYSTEMS USA, INC (ACCTG) 62350 - JUVENILE COURT JUDGE ANN E. EBSEN ANN W DAVIS PC COLLEEN D BERGREN JENNIFER A. THOMPSON ICENEGLE LISA C. LEWIS 62400 - DISTRICT JUDGE BRAMHALL & MUNCH LAW OFFICES OF ANN C ADDISON-WAGEM SCHIRBER & WAGNER LLP STEFANIE ALLISON 62500 - PUBLIC DEFENDER CELEBRITY STAFFING-OMAHA 64200 - PUBLIC PROP UTIL BLACK HILLS UTILITY HOLDINGS INC BLACK HILLS UTILITY HOLDINGS INC BLACK HILLS UTILITY HOLDINGS INC 64500 - EXTENSION PLAZA 370 PARTNERS LLC 64800 - OTHER INTRAGOVT'L COX COMMUNICATIONS DIAMOND MARKETING SOLUTIONS MARCO INC MODERN METHODS, INC MODERN METHODS, INC QWEST QWEST QWEST WINDSTREAM 65200 - COUNTY ATTORNEY PAGE: 1 DATA PROCESSING 958.00 958.00 OFFICE RENTAL 3,386.66 3,386.66 TELEPHONE SERVICE 55.00 TELEPHONE SERVICE 55.00 110.00 PROFESSIONAL IMPROVEMENT 408.75 DRUG & ALCOHOL TESTS 165.00 CONTRACTUAL SERVICES 1,446.50 2,020.25 ATTORNEY FEES 2,595.41 23,358.65 COURT APPOINT COUNSEL-CONTRACT 3,583.19 COURT APPOINT COUNSEL-CONTRACT 5,971.17 COURT APPOINT COUNSEL-CONTRACT 5,971.17 CRT APPT COUNSEL-NON-CONTRACT 74.75 15,600.28 TEMPORARY HELP CONTRACTUAL 806.40 806.40 UTILITIES-HEATING FUELS 43.16 UTILITIES-HEATING FUELS 50.67 UTILITIES-HEATING FUELS 54.84 UTILITIES-HEATING FUELS 52.86 UTILITIES-HEATING FUELS 46.45 UTILITIES-HEATING FUELS 61.88 309.86 OFFICE RENTAL 1,693.34 1,693.34 TELEPHONE SERVICE 136.36 POSTAL SERVICES 558.31 EQUIPMENT RENTAL-PHOTO COPY 44.56 EQUIPMENT RENTAL-PHOTO COPY 62.43 EQUIPMENT RENTAL-PHOTO COPY 45.00 TELEPHONE SERVICE 7,935.17 TELEPHONE SERVICE 53.58 TELEPHONE SERVICE 100.69 TELEPHONE SERVICE 444.71 9,380.81
66400 - PRETRIAL-COMMUNITY SERVICE EASTERN NEBRASKA COMMUNITY ACTIO 66900 - JUV JUSTICE CENTER JOSHUA M SMITH KATHY ROEHRIG RUBEN A FISHER 67100 - JAIL MARK D HOMAN 67200 - ADULT PROBATION VORTEC VENTURES, LLC 69400 - ANIMAL CONTROL NE HUMANE SOCIETY NE HUMANE SOCIETY 97000 - MISC GENERAL CRYSTAL CREEK HOMEOWNER'S ASSOCI HUSCH BLACKWELL, LLP JILLIAN BURNS PAGE: 2 DRUG TESTING 90.00 DRUG TESTING 210.00 DRUG TESTING 150.00 DRUG TESTING 210.00 DRUG TESTING 90.00 DRUG TESTING 90.00 2,640.00 TRAVEL-CLIENTS 174.60 174.60 UNIFORM ALLOWANCE 253.84 UNIFORM ALLOWANCE 163.93 UNIFORM ALLOWANCE 192.34 610.11 UNIFORM ALLOWANCE 592.28 592.28 OFFICE RENTAL 4,038.75 4,038.75 CONTRACTUAL SERVICES 25,008.87 PREDATORY ANIMAL CONTROL 16,039.25 41,048.12 RESTITUTION 140.00 LOBBY EXPENSE 3,333.33 RESTITUTION 498.00
SINA STOCKFIELD WILLOW CREEK SANITARY 0200 - PUBLIC WORKS 70500 - PUBLIC WORKS AMERICAN NATIONAL BANK BANK OF NEBRASKA CONWAY OIL COMPANY,INC. CONWAY OIL COMPANY,INC. E&A CONSULTING GROUP INC FELSBURG, HOLT & ULLEVIG GRETNA SANITATION HDR ENGINEERING, INC JAMES SCHRAM LIENEMANN ENTERPRISES INC OLSSON ASSOCIATES PARSONS BRINCKERHOFF INC ROBERT W FASE ROCK CREEK APARTMENTS GENERAL PA ROCK CREEK APARTMENTS II LLC SHAWN L ERLBACHER SID 299 SPRINT VIREO 0990 - TOURISM 87900 - TOURISM SOUTHPOINTE MERCHANTS, LLC 1500 - COUNTY MEDICAL RELIEF 80100 - COUNTY MEDICAL 2350 - ADULT DIVERSION 78200 - ADULT DIVERSION JOSEPH W MILOS 2379 - FG-JUV DETENTION JDAI 66953 - FG-JUV DETENTION JDAI REBECCA CLEVELAND 2380 - JUVENILE SERVICES LB561 65250 - JUVENILE SERVICES LB561 GRANT FARM BUREAU 2502 - CDBG REVOLVING LOAN 91200 - CDBG REVOLVING LOAN NE DEPARTMENT OF ECONMIC DEVELOP 2547 - FG-PERKINS CORRECTIONS GRANT PAGE: 3 RESTITUTION 71.00 RESTITUTION 20.00 4,062.33 110,790.44 LEASE PAYMENTS 17,145.70 LEASE PAYMENTS 10,537.64 MACH & EQUIP FUEL 1,617.22 MACH & EQUIP FUEL 2,809.61 ENGINEERING FEES 17,888.47 ENGINEERING FEES 8,892.75 GARBAGE 62.00 ENGINEERING FEES 3,164.84 TELEPHONE SERVICE 55.00 EASEMENT AND OTHERS 325.00 ENGINEERING FEES 7,610.00 ENGINEERING FEES 1,217.58 RIGHT OF WAY 11,525.00 RIGHT OF WAY 3,310.00 RIGHT OF WAY 8,740.00 EASEMENT AND OTHERS 350.00 HWY, ROADS, STREET CONTRACTS 229,096.66 TELEPHONE SERVICE 136.97 ENVIRONMENTAL SERVICES 935.00 325,419.44 325,419.44 OFFICE RENTAL 2,645.58 2,645.58 2,645.58 RENT AND FUEL 98.00 98.00 98.00 CONTRACTUAL SERVICES 180.00 180.00 180.00 CONSULTING FEES 1,625.00 1,625.00 1,625.00 OFFICE RENTAL 3,120.19 3,120.19 3,120.19 CDBG REUSE PROJECTS 4,170.00 4,170.00 4,170.00
65247 - FG-PERKINS CORRECTIONS COX COMMUNICATIONS 5200 - LANDFILL 73100 - LANDFILL SAPP BROS PETROLEUM INC SAPP BROS PETROLEUM INC SAPP BROS PETROLEUM INC 5253 - WATERSHED FEE FUND 60812 - WATERSHED FEE FUND PAPIO-MO RIVER NATURAL RESOURCES 5650 - GEOGRAPHIC INFORMATION SYS 64300 - GEOGRAPHIC INFORMATION SERV VERIZON WIRELESS PAGE: 4 DATA PROCESSING 49.40 49.40 49.40 MACH & EQUIP FUEL 1,448.85 MACH & EQUIP FUEL 2,253.22 MACH & EQUIP FUEL 911.60 4,613.67 4,613.67 WATERSHED FEES 58,167.00 58,167.00 58,167.00 TELEPHONE SERVICE 40.03 40.03 40.03 GRAND TOTAL 510,918.75