Supervisor Proceedings

COURTHOUSE, HASTINGS, NEBRASKA

Tuesday, May 6, 2014
The Board met in regular session and took the fol-
lowing actions:
Took roll call and declared a quorum.
Approved minutes from the April 15, 2014 meeting.
Awarded a bid to Kenesaw Motors for the purchase of a
pickup in the amount of $27,003.00.
Awarded the purchase of a pickup to Hastings Ford in
the amount of $42,367.00.
Approved an Inter-Local Agreement with the City of
Hastings Resolution 2014-05-06.02.
Approved the appointment of Pat McCoy to the Exten-
sion Board.
Approved a resolution for the Glenn Subdivision Resol-
ution 2014-05-06.01.
Approved the vacating of the KDE Subdivision.
Approved the transfer of $250,000.00 from the County
Inheritance Fund to the General Fund for Courthouse
security upgrades.
Met in Executive Session.
GENERAL
Michael Weeks, Travel Expenses-52.19; Business World
Products, Supplies/Voting-10.70; Culligan of Hastings,
Miscellaneous-15.65; Dell Marketing LP, Office Equip-
ment Repair-837.64; Dell Marketing LP, Juror Fees-
1,675.28; Eakes Office Plus, Microfilming/Copier-102.83;
Electronic Systems & Software, Data Processing Costs-
441.07; Hastings Tribune, Printing/Publishing-1,125.00;
Ramona Rae Thomas, Mileage Allowance-55.10; Ra-
mona Rae Thomas, Miscellaneous-140.97; Ramona
Rae Thomas, Office Equipment Repair-20.00; Dugan
Business Forms, Form Printing-1,159.39; Hometown
Leasing, Equipment Rental/Office-240.16; Monte Malouf
Jr. & Associates, Miscellaneous-68.30; Quill Corpora-
t i o n , S u p p l i e s / O f f i c e - 8 3 8 . 7 8 ; N A C O ,
Dues/Subscription/Registration/Training-85.00; Eakes
Office Plus, Supplies/Office-157.68; Hometown Leasing,
Equipment Rental/Office-229.00; NACO, Dues/Subscrip-
tion/Registration/Training-200.00; Business World
Products, Supplies/Office-48.76; Business World
Products, Office Equipment-259.00; NPZA, Dues/Sub-
scription/Registration-550.00; Computer Consultants,
Inc., Office Equipment Repair-855.00; Ron Kucera,
Mileage Allowance-51.52; Dillon Molt, Mileage Allow-
ance-5.60; Adams County Clerk of District Court, Dis-
trict Court Costs-2,629.00; Greeley County Sheriff,
Mental Health Board Costs-93.00; Hometown Leasing,
Equipment Rental/Office-62.57; Adams County Court,
County Court Costs-5,476.74; Boys Town, Juvenile Care
Costs-2,850.00; Business World Products, Supplies/Of-
fice-107.97; Eakes Office Plus, Supplies/Office-6.58; JS
Wurm & Associates, Court Costs-573.10; Walmart,
County Court Costs-63.01; West Payment Center,
Dues/Subscription/Registration/Training-410.00; North-
east Nebraska Juvenile, Juvenile Care Costs-13,812.50;
Northeast Nebraska Juvenile, Juvenile Care Costs-
5,121.25; Michael Mead, Building Rental-600.00; Mi-
chael Mead, Utilities-680.25; Michael Mead, Telephone
Services-325.94; Michael Mead, Postal Services-75.00;
Michael Mead, Building Rental-134.41; Michael Mead,
Supplies/Office-21.38; Rohman Ink, LLC, Court Costs-
1,724.65; Seiler, Parker, P.C., Attorney Fees/Court Ap-
point-2,949.25; Seiler, Parker, P.C., Attorney Fees/Court
Appoint-19.00; Sullivan, Shoemaker, P.C., Attorney
Fees/Court Appoint-2,402.50; Sullivan, Shoemaker,
P.C., Attorney Fees/Court Appoint-9.50; Derek Terwey,
Attorney Fees/Court Appoint-3,279.00; Derek Terwey,
Attorney Fees/Court Appoint-1,131.50; Big G Commer-
cial Hardware, Miscellaneous-67.66; CEI Security &
Sound, Inc., General/Mechanical Repair-241.30; Dutton-
L i C Mi ll G
INSTRUCTIONS TO VENDORS
INVITATION
1.1 BID SUBMISSION
A. Bids signed and sealed for a private review, ex-
ecuted, dated, and submitted for the furnishing of all
labor, materials, and equipment for Central Community
College Columbus Campus - Quotation for Carpet pri-
or to:
1. Date: June 4, 2014.
2. Time: No later than 2:00 p.m. CST
3. Place: Central Community College - Administration
Building, Purchasing Office, 3134 West Highway 34,
Grand Island, Nebraska.
B. Offers submitted in specified format will be con-
sidered immediately after the time for receipt of bids.
The Owner will consider the bids received for the fur-
nishing of all labor, materials, equipment and services
necessary for the proper specifications of the project.
Project is 10,000 square feet.
C. Taxes: The Vendor(s) by virtue of their contract with
Central Community College, becomes a purchasing
agent for the college on their behalf and under Statute
77-2702 does not pay sales tax.
D. All appropriate permits, freight, delivery costs, stor-
age costs, and installation are to be included in the Bid
Form.
E. Construction Documents available from A&D Technic-
al after May 12, 2014.
1.2 WORK IDENTIFIED IN THE CONTRACT DOCU-
MENTS
A. Work of this proposed Contract includes all labor and
materials (products) as specified to be provided. This
project consists of new carpeting, wall base and paint in
portions of the North Education Building on Central
Community College's Columbus campus.
B. All product(s) shall be furnished in strict accordance
with the Bid Documents. Bids will be received only upon
the printed Bid Forms furnished in the Bid Document
package.
BID DOCUMENTS AND CONTRACT DOCUMENTS
2.1 DEFINITIONS
A. Bid Documents: Contract Documents including
Project Manual (Specifications), Drawings and all is-
sued Addenda's.
B. Bid Documents may be obtained from the following
location:
1. Central Community College - Purchasing Department
Administration Building, 3134 West Highway 34
Grand Island, Nebraska
Contact: Marilyn Bottrell - Purchasing Manager
marilynbottrell@cccneb.edu
C. AutoCAD files of buildings are available upon re-
quest. Contact Kali Eklund, Wilkins Hinrichs Stober Ar-
chitects - kali@whsarchitects.biz
2.3 EXAMINATION
A. Bid Documents may be examined at:
Central Community College - Purchasing Department,
Grand Island, Nebraska
B. Upon receipt of Bid Documents, verify that docu-
ments are complete. Immediately notify Marilyn Bottrell,
Purchasing Department, Central Community College,
should the documents be incomplete and/or upon find-
ing discrepancies or omissions in the Bid Documents. All
clarifications must be submitted 7 calendar days prior to
date of Bid Submission.
2.4 PRODUCT QUESTIONS AND SUBSTITUTIONS
A. All questions need to be submitted in writing via email
to Marilyn Bottrell, marilynbottrell@cccneb.edu then any
clarifications will be distributed to all vendors in the form
of an addenda issued no later than 3 calendar days pri-
or to date of Bid Submission. All products shall be as
specified in the bid documents.
B. Substitutions will be considered but must be avail-
able in all specified finish options. Actual furniture
samples of substitutions, with appropriate features and
finishes need to be available within 48 hours upon re-
quest.
C. The Owner reserves the right to negotiate any pro-
posed Voluntary Alternates only with any responsible
bidder with selection based on the products provided,
cost, and service provided. Samples of comparable sub-
mitted items must be available 24 hours after the bid is
submitted to be considered.
PROJECT EVALUATION REQUIREMENTS
3.1 PRE-BID CONFERENCE
A. Attendance to the pre-bid conference is highly recom-
mended. Pre-Bid Conference is May 29, 2014, at 11:00
a.m. at the east entrance Lobby of the North Education
Building.
4.1 SITE EXAMINATION AND INSTALLATION
A. All Bidders are required to make a careful, close ex-
amination of the entire building after bid is awarded and
prior to ordering.
May 15, 16, 19, 21, 27, 2014
INSTRUCTIONS TO VENDORS
INVITATION
1.1 BID SUBMISSION
A. Bids signed and sealed for a private review, ex-
ecuted, dated, and submitted for the furnishing of all
labor, materials, and equipment for Central Community
College Hastings Campus - Quotation for Carpet prior
to:
1. Date: June 4, 2014.
2. Time: No later than 2:00 p.m. CST
3. Place: Central Community College - Administration
Building, Purchasing Office, 3134 West Highway 34,
Grand Island, Nebraska.
B. Offers submitted in specified format will be con-
sidered immediately after the time for receipt of bids.
The Owner will consider the bids received for the fur-
nishing of all labor, materials, equipment and services
necessary for the proper specifications of the project.
Project is 5,000 square feet.
C. Taxes: The Vendor(s) by virtue of their contract with
Central Community College, becomes a purchasing
agent for the college on their behalf and under Statute
77-2702 does not pay sales tax.
D. All appropriate permits, freight, delivery costs, stor-
age costs and installation are to be included in the Bid
Form.
E. Construction Documents available from A&D Technic-
al after May 12, 2014.
1.2 WORK IDENTIFIED IN THE CONTRACT DOCU-
MENTS
A. Work of this proposed Contract includes all labor and
materials (products) as specified to be provided. This
project consists of new carpeting, wall base and paint in
portions of the Dawson Building on Central Community
College's Hastings campus.
B. All product(s) shall be furnished in strict accordance
with the Bid Documents. Bids will be received only upon
the printed Bid Forms furnished in the Bid Document
package.
BID DOCUMENTS AND CONTRACT DOCUMENTS
2.1 DEFINITIONS
A. Bid Documents: Contract Documents including
Project Manual (Specifications), Drawings and all is-
sued Addenda's.
B. Bid Documents may be obtained from the following
location:
1. Central Community College - Purchasing Department
Administration Building, 3134 West Highway 34
Grand Island, Nebraska
Contact: Marilyn Bottrell - Purchasing Manager
marilynbottrell@cccneb.edu
C. AutoCAD files of buildings are available upon re-
quest. Contact Kali Eklund, Wilkins Hinrichs Stober Ar-
chitects - kali@whsarchitects.biz
2.3 EXAMINATION
A. Bid Documents may be examined at:
Central Community College - Purchasing Department,
Grand Island, Nebraska
B. Upon receipt of Bid Documents, verify that docu-
ments are complete. Immediately notify Marilyn Bottrell,
Purchasing Department, Central Community College,
should the documents be incomplete and/or upon find-
ing discrepancies or omissions in the Bid Documents. All
clarifications must be submitted 7 calendar days prior to
date of Bid Submission.
2.4 PRODUCT QUESTIONS AND SUBSTITUTIONS
A. All questions need to be submitted in writing via email
to Marilyn Bottrell, marilynbottrell@cccneb.edu then any
clarifications will be distributed to all vendors in the form
of an addenda issued no later than 3 calendar days pri-
or to date of Bid Submission. All products shall be as
specified in the bid documents.
B. Substitutions will be considered but must be avail-
able in all specified finish options. Actual furniture
samples of substitutions, with appropriate features and
finishes need to be available within 48 hours upon re-
quest.
C. The Owner reserves the right to negotiate any pro-
posed Voluntary Alternates only with any responsible
bidder with selection based on the products provided,
cost, and service provided. Samples of comparable sub-
mitted items must be available 24 hours after the bid is
submitted to be considered.
PROJECT EVALUATION REQUIREMENTS
3.1 PRE-BID CONFERENCE
A. Attendance to the pre-bid conference is highly recom-
mended. Pre-Bid Conference is June 2, 2014, at 11:00
a.m. at the south end of the Dawson Building.
4.1 SITE EXAMINATION AND INSTALLATION
A. All Bidders are required to make a careful, close ex-
amination of the entire building after bid is awarded and
prior to ordering.
May 15, 16, 19, 21, 27, 2014
FORMAL
NOTICE TO BIDDERS
CONTINUOUS MERCURY MONITOR
FOR
WHELAN ENERGY CENTER, UNIT II
PUBLIC POWER GENERATION AGENCY
HASTINGS, NEBRASKA
Formal Contract No. PPGA 2014-06 FC-04
Sealed Proposals will be received by the Public Power
Generation Agency (PPGA), 1228 North Denver Aven-
ue, P.O. Box 398, Hastings, Nebraska 68902 until 1:30
p.m., Friday, June 13, 2014, which time they will be
opened and read aloud for Continuous Mercury Monitor
for WEC2, Public Power Generation Agency, Hastings,
Nebraska.
Proposals received after the above time and date will
be returned unopened to the party submitting the pro-
posal.
Each proposal shall be accompanied by a cashiers
check, certified check on a solvent U.S. commercial
bank, or a bid bond in an amount of not less than five
percent (5%) of the total bid. Such check or bid bond
shall be contained in a separate envelope attached to
bidders proposal. All proposal and bid bonds shall have
original signatures.
Proposals will be considered only from those bidders
who are qualified by previous experience in performing
work of this type, scope and complexity specified.
Bidders without previous work history with PPGA will
be required to pre-qualify by submitting information con-
cerning their organization, experience, and financial
status as requested in the bidding instructions.
The PPGA reserves the right to accept the bid which
best suits its needs whether the price is the lowest or
not, to reject any or all bids, and to waive any informalit-
ies.
Prospective bidders may secure a copy of the Propos-
al Form, including Plans and Specifications, at the office
of the PPGA Project Operating Agent, 1228 North Den-
ver Avenue, P.O. Box 398, Hastings, Nebraska 68902.
FOR THE PUBLIC POWER
GENERATION AGENCY
Allen W. Meyer
PPGA Project Operating Agent
May 27, June 3, 2014
NOTICE OF TRUSTEE'S SALE
The following described property will be sold at public
auction to the highest bidder on June 30, 2014, at 10:00
a.m. in the main lobby of the Adams County Courthouse,
500 West 4th Street, Hastings, Nebraska 68901:
THE NORTH THIRTY (N 30') FEET OF LOT THIR-
TEEN (13), BLOCK EIGHT (8), BELLANGEE'S THIRD
ADDITION TO THE CITY OF HASTINGS, ADAMS
COUNTY, NEBRASKA, ACCORDING TO THE RECOR-
DED PLAT THEREOF.
All subject to any and all: (1) real estate taxes, (2) spe-
cial assessments, (3) easements, covenants, restric-
tions, ordinances, and resolutions of record which affect
the property, and (4) unpaid water bills, (5) prior mort-
gages and trust deed of record and (6) ground leases of
record. The purchaser is responsible for all fees or
taxes. This sale is made without any warranties as to
title or condition of the property.
By: Eric Lemp, Trustee, NSBA #24096
Kozeny & McCubbin, LC
12400 Olive Boulevard, Suite 555
St. Louis, Missouri 63141
(314) 991-0255
Published in the Hastings Tribune
K&M Filename: MOHSANO1
THIS FIRM IS A DEBT COLLECTOR AND ANY IN-
FORMATION WE OBTAIN FROM YOU WILL BE USED
FOR THAT PURPOSE.
May 20, 27, June 3, 10, 17, 2014
Amended Notice
In the County Court of
Adams County, Nebraska
Estate of DAVID ROSEN-
BERG, Deceased. Estate
No. PR13-68
Notice is hereby given
that on June 13, 2013, in
t he Count y Cour t of
Adams County, Nebraska,
the Registrar issued a writ-
ten statement of Informal
Probate of the Will of said
Decedent and that Charles
A. Rosenberg, whose ad-
dress i s 715 East 35th
Street, Hasti ngs, Neb-
raska, was informally ap-
pointed by the Registrar as
Personal Representative
of this estate.
Creditors of this estate
must file their claims with
this Court on or before Ju-
ly 28, 2014, or be forever
barred.
Tom Hawes
County Court Clerk
Magistrate
Joe Ehrich #24931
Seiler & Parker, P.C.,
L.L.O.
P.O. Box 1288
Hastings, Nebraska
68902-1288
Attorney for Applicant
May 27, June 3, 10, 2014
Notice of Meeting
The Boar d of Publ i c
Wor ks wi l l meet on
Thursday, May 29, 2014,
at 9:00 a.m. in the Board
Room at the North Denver
Station, 1228 North Den-
ver Avenue, Hastings Util-
ities. An agenda, kept con-
tinuously current, is avail-
able at the office of the
Manager of Utilities, 1228
Nort h Denver Avenue,
Hast i ngs, Nebraska.
May 27, 2014
Notice of Incorporation
Notice is hereby given of
t he i ncor por at i on of
TRANSWORLD CASING
SUPPLY, I NC. 10, 000
shares of common stock
are authorized and shall
be fully paid when issued.
The street address of the
initial registered office of
the corporation is 1120
Renae Lane, Hasti ngs,
Nebraska 68901; and the
name of the i ni ti al re-
gistered agent at such ad-
dress is Kip Rowe. The In-
corporator' s name and
st r eet addr ess i s Ki p
Rowe, 1120 Renae Lane,
Ha s t i n g s , Ne b r a s k a
6 8 9 0 1 .
TRANSWORLD CASING
SUPPLY, INC.
Leininger, Smith, Johnson,
Baack, Placzek & Allen
Attorneys
May 20, 27, June 3, 2014
Notice
Estate of VIRGINIA M.
SVOBODA, Deceased.
Case No. PR14-50
Notice is hereby given
that on the 19th day of
May, 2014, in the County
Court of Adams County,
Nebraska, the Registrar is-
sued a written statement
of Informal Probate of the
Will of said Decedent, and
that Bruce A. Svoboda,
whose mailing address is
7000 South 30th Street
Place, Lincoln, Nebraska
68516, has been appoin-
ted Personal Representat-
ive of this estate. Credit-
ors of this estate must file
their claims with this Court
on or before the 28th day
of July, 2014, or be forever
barred.
Tom Hawes
Clerk of the Adams
County Court
Mark Brown, #15919
Attorney for the Estate
2935 Pine Lake Road,
Suite D
Lincoln, Nebraska 68516
(402) 421-1199
May 27, June 3, 10, 2014
Legal Notice
In the Di stri ct Court of
Adams County, Nebraska
Case No. CI 14-192
In RE Name Change of
BRYAN THOMAS BAG-
WELL
Notice is hereby given
that on the 1st day of May,
2014, a petition was filed
i n the Di stri ct Court of
Adams County, Nebraska,
the object and prayer of
which is for the change of
the petitioner's name from
Bryan Thomas Bagwell to
Bryan Thomas Johnson.
A hearing will be had on
said petition before the
Honorable Judge Illing-
worth i n Di stri ct Court,
500 West 4th Street, on
t he 18t h day of June,
2014, at 4:00 p.m. or as
soon thereafter as will be
convenient for the Court
and that unless sufficient
cause is shown to the con-
trary, the petitioner's name
will be changed from that
of Bryan Thomas Bagwell
to Bryan Thomas Johnson.
Bryan Thomas Bagwell
407 East 4th Street
Hastings, Nebraska
68901
May 6, 13, 20, 27, 2014
Sound, Inc., General/Mechanical Repair-241.30; Dutton-
Lainson Company, Miscellaneous-56.34; Guarantee
Electric Company, Contract Labor-100.50; Hastings Util-
ities, Utilities-2,719.69; Monte Malouf Jr. & Associates,
Janitorial Supplies-2,912.08; Marathon Systems, Chem-
icals-988.74; Don Svoboda Plumbing, Miscellaneous-
138.59; Nebraska Fire Sprinkler, Contract Labor-600.00;
Williams Exterminating, Inc., Contract Labor-85.00;
Woodward's Disposal Service, Contract Labor-292.50;
Twila Bankson, Mileage Allowance-161.28; Karren
Carnes, Mileage Allowance-74.48; Beth Janning,
Dues/Subscription/Registration/Training-10.00; Beth
Janning, Mileage Allowance-232.96; Beth Janning,
Travel Expenses-6.94; Don Siffring, Mileage Allowance-
24.14; Ron Seymour, Mileage Allowance-112.56; Ron
Seymour, Postal Services-27.93; MIPS, Contract Labor-
823.66; MIPS, Equipment Rental/Office-190.00; Eakes
Office Plus, Supplies/Office-360.87; City of Hastings,
Contract Services-6,774.46; Computer Hardware, Inc.,
Data Processing Equipment/Special-2,996.00; Cooper-
ative Producers, Inc., Equipment/Fuel-366.16; Great
Plains Chrysler-Dodge, Equipment/Fuel-68.80; Hastings
Ford-Lincoln, Equipment/Fuel-1,974.23; Gary Hueske,
Mileage Allowance-113.28; I/O Solutions, Inc., Law En-
forcement Costs-64.00; Kenesaw Motor Company, Inc.,
Equipment/Fuel-56.55; Kenesaw Motor Company, Inc.,
Dues/Subscript/Registration/Training-666.42; Kenesaw
Motor Company, Inc., Equipment/Fuel-810.27; Red the
Uniform, Uniform Allowance-318.28; Red the Uniform,
Uniform Allowance-260.13; Sirchie, Law Enforcement
Costs-108.02; Telephone Systems of Nebraska, Radio
Repair-141.17; West Payment Center, Dues/Subscrip-
tion/Registration/Training-277.08; Young Men's Christi-
an, Miscellaneous-30.00; Adams County Attorney, Court
Costs-23.87; Adams County Attorney, Court Costs-
20.63; Cassie L. Baldwin, Coroner Costs-25.00; David
A. Bergin, Coroner Costs-25.00; Andrew C. Butler, Cor-
oner Costs-25.00; Jordan Osborne, Coroner Costs-
25.00; Brent D. Quandt, Coroner Costs-25.00; Central
Nebraska Cremation, Autopsy Costs-526.25; Matthew
Bender & Company, Inc., County Law Library-449.74;
Business World Products, Supplies/Office-454.23; Clay
County Sheriff, Court Costs-7.75; Douglas County
Treasurer, Autopsy Costs-250.00; Elite Court Reporting,
Inc., Court Costs-464.30; Hall County Court, Court
Costs-1.75; Hall County Sheriff, Court Costs-100.53;
Hamilton County Court, Court Costs-1.50; Hometown
Leasing, Equipment Rental/Office-631.81; Lancaster
County Sheriff, Court Costs-80.26; Nebraska Institute of
Forensic, Autopsy Costs-1,800.00; West Payment Cen-
ter, County Law Library-205.00; JS Wurm & Associates,
Juvenile Costs-91.00; AS Central Services, Equipment
Rental/Office-704.00; Charter Communications, Tele-
phone Services-160.00; Telephone Systems of Neb-
raska, Telephone Services-163.09; Verizon Wireless,
Telephone Services-1,519.90; Windstream, Telephone
Services-2,597.35; Windstream, Telephone Services-
133.80; Windstream, Telephone Services-277.56; Wind-
stream Communication, Telephone Services-95.00;
Adams County Jail, Board of Prisoners/Food-2,809.99;
Alamar Uniforms, Uniform Allowance-372.23; Allen's of
Hastings, Inc., Law Enforcement Supplies-53.83; Bert's
Rexall Drugs, Medicine-Hospital/Prisoners-89.32; Bob
Barker Company, Inc., Provisions and Clothing-154.13;
Bob Barker Company, Inc., Uniform Allowance-43.35;
Buffalo County Sheriff's Office, Board of Prisoners/Food-
10,035.00; Buffalo County Sheriff's Office, Medicine-
Hospital/Prisoners-85.53; Cash-Wa Candy Company,
Commissary-288.44; Cash-Wa Candy Company, Janit-
orial Supplies-41.40; Cash-Wa Candy Company, Com-
mi ssar y- 86. 88; Cash- Wa Candy Company,
Laundry/Prisoners-119.88; Cash-Wa Candy Company,
Commissary-115.37; Cash-Wa Candy Company, Law
Enforcement Supplies-31.00; Cash-Wa Distributing,
Commissary-157.80; Central Dental Group, Medicine-
Hospital Prisoners-377.00; Clay County Sheriff, Board of
Pr i soner s/ Food- 7, 650. 00; Cor nhusker Pr ess,
Printing/Publishing-323.82; Corrisoft, LLC, Board of Pris-
oners/Food-243.75; Culligan of Hastings, Commissary-
25.65; Dawson County Sheriff, Board of Prisoners/Food-
225.00; State of Nebraska, Board of Prisoners/Food-
1,281.90; Frito-Lay, Board of Prisoners/Food-338.62;
Frito-Lay, Commissary-757.44; Hall County Department
of Corrections, Board of Prisoners/Food-17,435.00; Hall
County Department of Corrections, Medicine-Hospital
Prisoners-238.90; Hastings Vision Clinic, P.C., Medi-
cine-Hospital Prisoners-95.00; Gary Hueske, Regular
Time Salary/Employees-1,150.00; Island View Dental,
P.C., Medicine-Hospital Prisoners-519.00; Institutional
Eye Care, Medicine-Hospital Prisoners-33.70; Keith's
Pharmacies, Medicine-Hospital Prisoners-343.77;
Kenesaw Motor Company, Inc., Dues/Subscription/Re-
gistration/Training-36.25; Raquel Maar, Part Time
Salary/Employees-45.00; Mary Lanning Memorial
Healthcare, Board of Prisoners/Food-3,076.30; Paul
Spady Olds-Buick, Dues/Subscription/Registration/Train-
i ng- 31. 99; Phel ps Count y Sher i f f , Boar d of
Prisoners/Food-495.00; Ptacnik Service, Inc., Dues/Sub-
scription/Registration/Training-201.79; Robinson Tex-
tiles, Provisions/Clothing-1,148.55; Ed. Roehr Safety
Products, Law Enforcement Costs-672.50; Securus
Technologies, Inc., Commissary-2,084.24; Witt Plumb-
ing, Other Equipment Repair-245.00; Windstream, Com-
missary-66.56; Bonnavilla Plaza Corporation, Public As-
sistance-210.00; Kingswood Plaza, Public Assistance-
256. 00; Ki ngswood Pl aza, Publ i c Assi st ance-
210.00;Adams County Clerk, Supplies/Office-117.20;
Adams County Clerk, Postal Services-786.77; Axis Cap-
ital, Inc., Equipment Rental/Office-380.00; Computer
Hardware, Inc., Office Equipment-490.50; Cornhusker
State Industries, Furniture-720.00; Culligan of Hastings,
Miscellaneous-74.95; Eakes Office Plus, Supplies/Of-
fice-224.76; Glenwood Telephone Company, Telephone
Services-49.95; Kmart, Miscellaneous-54.74; Officemax,
Inc., Supplies/Office-374.10; Phelps County Treasurer,
Telephone Services-106.84; Windstream, Telephone
Services-28.34; City of Hastings, Ambulance Costs-
5,208.33; Chip Volcek, Cell Phones-25.00; Hastings Util-
ities, Utilities-553.41; Presto-X, Maintenance Agree-
ment s - 33. 39; Gr ac e' s Loc k s mi t h Ser v i c e,
Supplies/Shop-88.00; Hastings Utilities, Utilities-149.05;
Dawna Whi t comb, Mi l eage Al l owance- 115. 86;
Ace/Eaton Metals, Pipes/Culverts, Contract-32,455.76;
Auto Value-Hastings, Supplies/Shop-2.87; Auto Value-
Hastings, Road Equipment/Repair/Parts-10.08; Auto
Value-Hastings, Supplies/Shop-178.00; Auto Value-
Hastings, Road Equipment/Repair/Parts-20.16; Axis
Capital, Inc., Equipment Rental/Office-360.00; BGNE,
Machinery/Equipment/Grease/Oil-62.85; BGNE, Equip-
m e n t / F u e l - 4 6 3 . 2 0 ; B G N E ,
Machinery/Equipment/Grease/Oil-41.90; BGNE, Equip-
ment/Fuel-525.90; Big G Commercial Hardware, Build-
i ng Repai r - 25. 18; Bossel man Ener gy, I nc. ,
Equi pment/Fuel -21,350.00; Contech Engi neered,
Pipes/Culvert Contract-10,892.70; Cooperative Produ-
cers, Inc., Miscellaneous-14.85; Cross Dillon Tire Lin-
coln, Machinery/Equipment/Tires/Repair-6,930.00;
Eakes Office Plus, Supplies/Office-40.35; Larry Ein-
spahr, Telephone Services-25.00; Fairbanks Grand Is-
land, Road Equipment Rental-3,540.00; Fastenal Com-
pany, Other Road/Bridge Materials-82.04; Filter Care,
Supplies/Shop-90.55; Harvey Goings, Telephone Ser-
vi ces- 25. 00; Hat t en El ect r i c Ser vi ce, Road
Equipment/Repair/Parts-54.00; Todd Hinrichs, Commer-
cial Transportation-23.52; Island Supply, Welding Sup-
plies/Chains-120.01; John Thomas, Inc., Guide Posts
/ Del i neat or s - 344. 40; J ohn Thomas , I nc . ,
Express/Freight-38.50; Cecil Kissell, Telephone Ser-
vices-25.00; Lawson Products, Supplies/Shop-58.40;
Lawson Products, Express/Freight-11.99; Mainelli Wag-
ner & Associates, Bridge Contracts-3,876.82; Mid-Neb-
raska Aggregate, Inc., Materials/Gravel/ Borr-6,927.90;
Midwest Service, Sign Posts-425.00; Murphy Tractor &
Equipment, Road Equipment/Repair/Parts-1,623.29;
Murphy Tractor & Equipment, Express/Freight-40.00;
Mu r p h y T r a c t o r & E q u i p me n t , R o a d
Equipment/Repair/Parts-297.08; NAPA Auto Parts,
Road Equipment/Repair/Parts-180.38; NAPA Auto
Parts, Supplies/Shop-195.22; NAPA Auto Parts, Small
Tools, Etc.-218.42; NAPA Auto Parts, Supplies/Shop-
210.36; Nebraska Truck Center, Road Equipment/Re-
pair/Parts-616.86; NMC Exchange, LLC, Road Equip-
ment/Repair/Parts-676.28; NMC Exchange, LLC, Sup-
plies/Shop-49.62; NMC Exchange, LLC, Road Equip-
ment/Repair/Parts-397.70; Olsson Associates, Consult-
ant - 1, 440. 00; Or egon Tr ai l Equi pment , Road
Equipment/Repair/Parts-152.16; Paramount Linen &
Uniforms, Janitorial Supplies-120.46; Matt Poppe, Mis-
cellaneous-57.50; Prairie Title, Inc., Consultant-100.00;
Road Bui l di ng Machi ner y & Suppl y, Road
Equipment/Repair/Parts-56.25; Aurora Co-op/Roseland,
Equipment/Fuel-116.00; Robert Rust, Telephone Ser-
vices-25.00; Sanitary Outdoor Service, Inc., Janitorial
Supplies-276.75; Arnie Sommer III, Telephone Services-
25.00; SourceGas, Heating Fuels-890.73; Woods &
Aitken LLC, Attorney Fees-955.50; Woodward's Dispos-
al Service, Garbage-105.00; Zee Medical Service, Sup-
pl i es/ Medi cal - 150. 30; Zee Medi cal Ser vi ce,
Express/Freight-13.27; Chris Long, Travel Expenses-
168.89; Adams County Court, County Court Costs-
96.00; Leon Edwards, Court Costs-22.24; ASAAP, Alco-
holism Services Act-833.34; CASA, CASA-2,833.34;
Hastings Economic Development, Economic Develop-
ment-1,666.67; Heartland Pet Connection, Humane So-
ciety Expense-416.67; Meals on Wheels, Local Match-
687.50; Mid-Nebraska Individual Services, Develop-
mentally Disabled Service-2,613.67; Region III Program
Administrative Office, Mental Health Services-5,488.34;
RSVP, Local Match-437.50; Spouse Abuse Sexual As-
sault, Domestic Abuse-1,041.67; Midland Area Agency,
Area Agency on Aging Cost-1,233.42; Hall County Sher-
iff, Court Costs-37.68; Kearney County Sheriff, Court
Costs-123.30; Madison County Sheriff, Court Costs-
44.06; Cornhusker Press, Court Costs-208.77; Adams
County Sheriff Fee Account, Court Costs-11,566.65; MI-
PS, Budget Preparation Costs-37.67; Preferred Mail
Service, Inc., Postal Services-3,000.00; USDA, APHIS,
Wildlife SE; Cadastral Maps-498.00; Eakes Office Plus,
Office Equipment/Repair-333.22;
RURAL ROAD IMPROVEMNT DISTRICT 2013/1Y
Olsson Associates, Engineering-4,715.68; Spring Ranch
Tree Farm, Land Right-of-Way-6,075.00; Richard
McFeely, Land Right-of-Way-10,583.00;
COUNTY LIBRARY
City Of Hastings, Library-12,457.50; Adams County His-
torical Society, Historical Society-933.34; Kenesaw Mo-
tor Company, Inc., Miscellaneous-28,353.41;
911 EMERGENCY SERVICES
Glenwood Telephone Company, Miscellaneous-109.08;
Windstream, Emergency Phone-605.25.
Ramona Thomas
County Clerk
Chuck Nemann
Chairman
Pamela Witte
Deputy Clerk
May 27, 2014
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HASTINGS TRIBUNE
Tuesday, May 27, 2014