MINUTES OF MEETING SARPY COUNTY BOARD OF COMMISSIONERS December 25, 2018

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1 MINUTES OF MEETING BOARD OF COMMISSIONERS December 25, 2018 As per resolution # dated December 11, 2018: Kelly resolved, seconded by Warren, to approve the resolution which states that the Sarpy County Board of Commissioners shall adjourn after its last regularly scheduled meeting for calendar year 2018 on December 11, 2018 and said Board shall not meet again in a regularly scheduled meeting until January 8, 2019, and pursuant to the statutory authority of this Board, between December 11, 2018 and January 8, 2019, the Chairman of the Sarpy County Board of Commissioners and the Sarpy County Clerk are hereby authorized to prepare claims and issue warrants for 1) payroll and associated expenses 2) utilities 3) lease payments 4) contract and/or other installment payments which have been contracted for or authorized by action of this Board 5) expenses associated with jurors of the various courts and attorney fees and expenses ordered by a judge in the usual and ordinary manner and 6) payments that are in accordance with Sarpy County s current Written Standards of Eligibility and Assistance for General Assistance for the Poor. The aforementioned individuals have no authority to conduct County business beyond that stated above. Payments pursuant to paragraphs 1 through 4 above may only be made in those instances when required by law or enforceable contractual obligations to be made during the effective dates of this resolution. Ayes: Kelly, Thompson, Zuger, Mixan & Warren. Nays: None. \s\ Don Kelly, Chairman Sarpy County Board of Commissioners Attest: \s\ Debra J. Houghtaling Sarpy County Clerk

2 COUNTY GENERAL COUNTY BOARD COUNTY CLERK HAMPTON INN ASSESSOR ELECTION COMMISSIONER PLAZA 370 PARTNERS LLC PLANNING & ZONING BH MEDIA GROUP BP AMOCO BUCKS INC DAILY RECORD, THE FIREGUARD, INC HUMAN RESOURCES MARCOS RAMIREZ PAYFLEX SYSTEMS USA, INC (ACCTG) PAYFLEX SYSTEMS USA, INC (ACCTG) RILEY GIMESON COUNTY COURT BARBARA BALERIO CHELBY INGOLD EVAN KERR JAMES CONRAD JEFFREY HOKETT LAURA A HARRISON ROSARIA ROSALES ROSE JUVENILE COURT JUDGE LISA C. LEWIS DISTRICT JUDGE BRAMHALL & MUNCH JILL GRABOWSKI KERSEY JILL GRABOWSKI KERSEY REAGAN, MELTON & DELANEY LLP SCHIRBER & WAGNER LLP PUBLIC DEFENDER FACILITIES MANAGEMENT PUBLIC PROP UTIL PAGE: 1 MEETING EXPENSE MEETING EXPENSE MEETING EXPENSE MEETING EXPENSE MEETING EXPENSE , TRAVEL EXPENSES PROFESSIONAL IMPROVEMENT OFFICE RENTAL 3, , PRINTING & PUBLICATIONS MACH & EQUIP FUEL MACH & EQUIP FUEL PRINTING & PUBLICATIONS AUTO MAINTENANCE PROFESSIONAL IMPROVEMENT CONTRACTUAL SERVICES CONTRACTUAL SERVICES PROFESSIONAL IMPROVEMENT 2, , ATTORNEY FEES 2, , COURT APPOINT COUNSEL-CONTRACT 3, SUPPLIES-OFFICE SUPPLIES-OFFICE COURT APPOINT COUNSEL-CONTRACT 6, COURT APPOINT COUNSEL-CONTRACT 6, , DUES & SUBSCRIPTIONS DATA PROCESSING EQUIPMENT UTILITIES-HEATING FUELS

3 JJC MAINTENANCE PINNACLE BANK VISA # PINNACLE BANK VISA # EXTENSION PLAZA 370 PARTNERS LLC OTHER INTRAGOVT'L CARLA STERBA CLERK OF DISTRICT COURT CLERK OF DISTRICT COURT CLERK OF DISTRICT COURT DENNIS STERBA GTL JEFFREY DAVIS JEFFREY DAVIS JIM MUNSEY LANCASTER COUNTY SHERIFF LANCASTER COUNTY SHERIFF MIKE PILMAIER PITNEY BOWES PRESORT SERVICES INC PITNEY BOWES PRESORT SERVICES INC QWEST CORPORATION RACHEL CHASE SHERIFF MICHAEL MUNDY COUNTY ATTORNEY CLERK OF THE DISTRICT COURT FREMONT COUNTY SHERIFF HOST COFFEE JANTZ JOHNSON JEAN M SCHLEIFE JEFFREY DAVIS NEBRASKA.GOV PAGE: 2 UTILITIES-HEATING FUELS UTILITIES-HEATING FUELS 1, UTILITIES-HEATING FUELS UTILITIES-HEATING FUELS UTILITIES-HEATING FUELS UTILITIES-HEATING FUELS 1, , BUILDING REPAIR BUILDING REPAIR OFFICE RENTAL 1, , DISTRICT COURT COSTS DISTRICT COURT COSTS DISTRICT COURT COSTS 2, DISTRICT COURT COSTS 1, DISTRICT COURT COSTS DISTRICT COURT COSTS 9.30 DISTRICT COURT COSTS DISTRICT COURT COSTS DISTRICT COURT COSTS 7.58 DISTRICT COURT COSTS 9.88 DISTRICT COURT COSTS 8.72 DISTRICT COURT COSTS 8.72 TELEPHONE SERVICE DISTRICT COURT COSTS DISTRICT COURT COSTS DISTRICT COURT COSTS DISTRICT COURT COSTS DISTRICT COURT COSTS DISTRICT COURT COSTS POSTAL SERVICES 1, POSTAL SERVICES 10, TELEPHONE SERVICE DISTRICT COURT COSTS , UNIFORM ALLOWANCE LAW ENFORCEMENT LAW ENFORCEMENT 4.50 LAW ENFORCEMENT 5.00 LAW ENFORCEMENT 3.75 LAW ENFORCEMENT 2.25 LAW ENFORCEMENT 1.75 LAW ENFORCEMENT 2.25 LAW ENFORCEMENT 4.25 LAW ENFORCEMENT 4.25 LAW ENFORCEMENT 1.75 LAW ENFORCEMENT LAW ENFORCEMENT LAW ENFORCEMENT LAW ENFORCEMENT LAW ENFORCEMENT LAW ENFORCEMENT 1, LAW ENFORCEMENT LAW ENFORCEMENT LAW ENFORCEMENT LAW ENFORCEMENT 31.83

4 PINNACLE BANK RJ LEE GROUP THOMPSON,DREESSEN & DORNER, INC INVESTIGATIONS ALLY ROAD PATROL AMERICAN NATIONAL BANK TOW LOT ROBERT TRUMMER BOARD OF CORRECTIONS AARON JONES COX COMMUNICATIONS DVAL ENTERPRISES, INC. MARY F SORTINO NICK MCVAY TARA LONG JUV JUSTICE CENTER DVAL ENTERPRISES, INC. MICHELLE K SIDERS OSARUMWENSE JOHNSON EKHATOR STACY BROWNING JAIL LISA SPETHMAN SUPPORT SERVICES JULIE NIELSEN NICOLE DAMEWOOD ROBERT HRBEK EMERGENCY MGT BUCKS INC DAS CENTRAL FINANCE JESSE ERET JESSE ERET JESSE ERET MENTAL HEALTH BOARD ANN E. EBSEN MICHAEL GOODMAN PEGGY FLEISSNER RUTH TEMPELMANN MISC GENERAL FAMILY FARE PINNACLE BANK VISA # PUBLIC WORKS PUBLIC WORKS PAGE: 3 LAW ENFORCEMENT 9.59 LAW ENFORCEMENT LAW ENFORCEMENT LAW ENFORCEMENT LAW ENFORCEMENT LAW ENFORCEMENT LAW ENFORCEMENT 2, LAW ENFORCEMENT 2, , MACHINERY EQUIPMENT-CARS MACHINERY EQUIPMENT-CARS 11, , UNIFORM ALLOWANCE UNIFORM ALLOWANCE CONTRACTUAL SERVICES SUPPLIES-FOOD & BEVERAGE 14, UNIFORM ALLOWANCE UNIFORM ALLOWANCE UNIFORM ALLOWANCE , SUPPLIES-FOOD & BEVERAGE 3, UNIFORM ALLOWANCE UNIFORM ALLOWANCE UNIFORM ALLOWANCE , UNIFORM ALLOWANCE UNIFORM ALLOWANCE UNIFORM ALLOWANCE UNIFORM ALLOWANCE MACH & EQUIP FUEL DATA PROCESSING SOFTWARE TELEPHONE SERVICE TRAVEL EXPENSES-LODGING TRAVEL EXPENSES-MEALS TRAVEL EXPENSES TRAVEL EXPENSES MENTAL HEALTH BOARD COSTS TRAVEL EXPENSES RESTITUTION WELLNESS PROGRAM INCENTIVE 2, WELLNESS PROGRAM INCENTIVE , ,427.99

5 CINTAS CINTAS GRETNA SANITATION HARMS OIL COMPANY HARMS OIL COMPANY KENNETH J WEBER KERSTEN CONSTRUCTION INC PREMIER WASTE SOLUTIONS R L RUFF INC RICHARD W WEBER SAPP BROS PETROLEUM INC SAPP BROS PETROLEUM INC SCHRAM & SONS EXCAVATING CORP SPRINT UNIQUE CLEANING, INC. WESSELS TRUCKING WISE HEAVY EQUIPMENT COUNTY MEDICAL RELIEF COUNTY MEDICAL 20TH CENTURY LTD ASHLEY GUTIERREZ CITY OF SPRINGFIELD OMAHA PUBLIC POWER DISTRICT ROCK CREEK APARTMENTS GENERAL PA RV HORIZONS INC SANDRA K MEKINEY SHARI SEDLAK THE ORCHARDS OFFICE W REALTY LLC LB FY GRANT LB FY GRANT REDWOOD TOXICOLOGY LAB FG-ADULT DRUG COURT FG-ADULT DRUG COURT LANDFILL LANDFILL CINTAS WENNINGHOFF SEEDING, INC WENNINGHOFF SEEDING, INC PAPIO WS SEWER OPERATIONS PAPIO WS SEWER OPERATIONS INFORMATION SYSTEMS INFORMATION SYSTEMS PAGE: 4 UNIFORM ALLOWANCE UNIFORM ALLOWANCE GARBAGE MACH & EQUIP FUEL 1, MACH & EQUIP FUEL 2, TELEPHONE SERVICE CONTRACTUAL SERVICES GARBAGE CONTRACTUAL SERVICES 2, TELEPHONE SERVICE MACH & EQUIP FUEL 2, MACH & EQUIP FUEL CONTRACTUAL SERVICES TELEPHONE SERVICE CONTRACTUAL SERVICES GRAVEL AND BORROW 3, EQUIPMENT RENTAL - ROAD 5, , , RENT AND FUEL RENT AND FUEL RENT AND FUEL RENT AND FUEL 6.37 RENT AND FUEL EMERGENCY ASSISTANCE , , SUPPLIES 1, , , MEETING EXPENSE CONTRACTUAL SERVICES CONTRACTUAL SERVICES 1, CONTRACTUAL SERVICES , , SEWAGE FEE-OMAHA 38, SEWAGE FEE-OMAHA 6, SEWAGE FEE-OMAHA SEWAGE FEE-OMAHA , ,397.25

6 GBWH OMAHA LLC PAGE: 5 CONTRACTUAL SERVICES 6, , , GRAND TOTAL 173,777.63

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