VILLAGE OF ROYAL
The Village of Royal will hold its regular board meeting July 1, 2019 at 7:30 in the Royal Fire Hall. The agenda is kept current with the Village Clerk. Published June 19, 2019 ZNEZ Nebraska Unified #1
June 2019 Bills for Approval Ordering Vendor Invoice Description Invoice Total Access Elevator Inc. Annual Maintenance-Chair Lift $469.00 Aluminum Athletic Equip Co Supplies $60.00 Amazon Supplies $1,527.36 Appeara Supplies $637.81 Avera Medical Group Bus Driver Physical $150.00 Avera St. Anthonys Hospital Therapy - Sped $243.60 Big Red Storage Storage Rent $60.00 Black Hills Energy Fuel $823.05 Blick Art Materials Supplies $417.13 Bohemian One Stop Fuel $494.00 Braun Pest Control Pest Control $45.00 BSN Sports, LLC Supplies $42.78 Butchs Body Shop Towing Van $327.50 Canon Financial Services. Printer Lease $97.81 Capital One Bk(USA), NA Supplies, Fees $1,485.66 CDW Government Printer $215.72 Clearwater Activity Account State Conf./Sponsor Rooms $1,280.00 Clearwater Public School Miscellaneous $889.24 Computer Hardware, Inc. Supplies $49.00 Cooper, Catherine A Mileage Reimbursement $1,518.45 Dens Repair Service $99.00 Dustys Fuel $1,001.44 Egan Supply Co. Custodial Supplies $12,345.51 Elkhorn Rural Public Power Electricity $1,390.62 ESU Coordinating Council Staff Development $425.00 Flinn Scientific Inc Supplies $191.32 FRONTIER Telephone Expense $363.51 Great Plains Comm. Internet Line Charges $3,856.96 Green Line Equipment Repairs $143.78 Hampton Inn - Kearney Rooms for NCE Conference $419.80 hand2mind Supplies $4.21 Harris School Solutions AAWeb Hosting Renewal $2,226.00 Herbert Feed & Grain Supplies $21.79 Instrumentalist Awards Supplies $85.00 Island Supply Welding Supplies $128.03 J. W. Pepper & Son Inc. Supplies $980.60 Jedlickas Hardware Hank Custodial Supplies $314.75 Jostens, Inc. Supplies $170.95 JourneyEd.com, Inc. Supplies $630.96 Kucera, Charles C Mileage $46.40 LaQuinta - Lincoln State FFA Rooms $1,246.00 Lazy T Tire & Implement Repairs & Maintenance $187.77 Mackin Education Resources Library Books $477.80 Matheson Tri-Gas Inc. Supplies $1,000.00 Midwest Tech. Products Supplies $1,028.53 MSM Enterprises, LLC Therapy - sped $1,590.57 N & B Gas Company Fuel $745.91 N2Y Supplies - sped $186.42 NASSP Membership Fees $385.00 Nat’l Assoc. for Music Ed. Supplies $167.50 NE Council School Admin. Renewals, Admin Days $1,650.00 Nebraska Link Internet Line Charges $779.70 Nebraska Safety Center Bus Driver Training $875.00 Nebraska Unified # 1 Miscellaneous $658.26 Norfolk Daily News Subscription Renewal $125.00 North Central Public Power Electricity $7,200.65 Northeast NE Telephone Co Telephone Expense $595.00 Office Systems Company Copier Expense $640.00 Orchard Lumber Supplies $431.27 Orvals Auto Service Inc. Repairs, Service $2,373.45 Overland Rehab Services Therapy-Sped $603.30 PGH & G Attorneys at Law Legal Fees $2,775.00 Pitzer Digital Printing $383.67 Quill Supplies $5.00 Royal One Stop Fuel $979.20 S & S Worldwide, Inc. Supplies $8.20 School Health Coporation Supplies $123.34 School Specialty, Inc Supplies $1,177.03 Staples Advantage Supplies $549.68 Synchrony Bank/Amazon Library Books $114.94 Taylor Music, Inc. Supplies $160.00 The Verdigre Eagle Printing $654.31 TJs Corner Hardware Supplies $18.83 TJs Market Supplies $267.36 Troxell Communications, Inc. Supplies $106.56 US Cellular Cell Phone Expense $231.16 Verdigre Farm Service Fuel $1,333.90 VPS Operating Acc't Miscellaneous $893.41 Verizon Wireless Cell Phone Expense $68.06 Viaero Cell Phone Expense $82.47 Village Of Clearwater Water, Sewer, Trash $427.00 Village Of Verdigre Water Sewer, Trash $598.55 Virco Inc. Supplies $1,858.85 Wells Fargo Supplies $291.54 Wells Fargo. Staff Development, Rooms $813.09 WEX Bank Fuel $1,838.87 Wiese, Jodi J Mileage Reimbursement $34.80 $74,420.69 Published June 19, 2019 ZNEZ CON COUNCIL APPROVED PD BILLS, 6-11-19, ELECTRIC
APPLIED CONNECTIVE TECH, 135.00; BLACKBURNS, 51.89; BOMGAAR’S, 149.83; BORDER STATES IND, 231.43; CARHART LUMBER, 18.95; CITY OF GRAND ISLAND, 2,860.51; CITY OF NELIGH, 13,288.20; DUTTON LAINSON, 510.90; ELECTRICAL ENGINEERING, 464.28; FARMER’S PRIDE, 326.66; FASTENAL, 16.78; HILD, K, 105.50; HIRERIGHT, 48.93; JEO, 4,200.00; JONNY DODGE, 66.01; MERCHANT JOB TRAINING, 550.00; MUNICIPAL SUPPLY, 3973.79; NDOR, 7,480.64; NELIGH ELECTRIC, 686.09; NELIGH YOUNG MEN’S, 4,500.00; NPPD, 11,893.89; PAYROLL, 22,368.93; PITZER DIGITAL, 14.32; REINKE’S, 417.51, SOUTHWEST POWER, 16,044.42; STEALTH BROADBAND, 65.49; VANNESS, H, 62.15; WAPA, 2,105.16; WILKINSON, D, 172.84 Published June 19, 2019 ZNEZ NOTICE TO IRRIGATORS
You are herewith informed that Section 39-703 of the Nebraska Statutes, 1975 session laws, provides that it is unlawful to divert water onto or across a public road so as to saturate, wash or impair the maintenance, construction, or pass ability of such public road and that upon conviction thereof such person shall be punished by a fine for every such offense of not less than $10.00 nor more than $100.00. Provided, this section shall not apply under the following conditions: (1) When the damage has been caused by a mechanical malfunction of the irrigation equipment, (2) When a sprinkler irrigation system had been set so that under normal weather conditions no water would have been placed upon the right of way of any road, or (3) When the County Board grants permission to the land owner to divert water along a county road right of way or when a municipality has granted such permission. You are further notified that the County Board of Commissioner’s intends that the above stated law shall be enforced and that any persons having a complaint for violation of the above stated irrigation law may make a proper complaint to either the County Sheriff or the County Attorney. ANTELOPE COUNTY BOARD OF COMMISSIONERS Published June 19, 2019 ZNEZ CON COUNCIL APPROVED PD CHECKS- 6/11/19, DAR PUBLIC TRANSIT
319 GRAPHICS, 115.00; CARQUEST, 4.16; ESSENTIAL RESOURCE, 32.00; FARMER’S PRIDE, 345.61; KLABENES, D, 157.76; NATP, 75.00; NELIGH ELECTRIC, 10.17; NETCOM, 215.00; PAYROLL, 3,271.78; PITZER DIGITAL, 12.68; STEALTH BROADBAND, 20.66. Published June 19, 2019 ZNEZ NOTICE TO LAND OWNERS
You are herewith informed that the Antelope County Board of Commissioners adopted the following resolution at their January 8th, 2008 board meeting: Whereas the Antelope County Board of Commissioners has received evidence that unauthorized fences and other objects placed within the public rights-of-way’s maintained by Antelope County cause hazards that endanger motorists, County employees, and County equipment, and interfere with the proper maintenance of the roadway, especially during snow removal operations. Now, therefore, be it resolved that Antelope County shall, after first giving reasonable notice to the affected landowner, exercise its right to remove hazards from the public right-of-way’s except that no notice shall need to be given during snow removal operations; and be it further resolved that Antelope County Road Department employees shall identify and document such hazards, shall provide ten days written notice to any affected landowner to remove the hazards from the right-of-way, and, if such hazards remain within the right-of-way ten days after Antelope County gives such notice to any affected landowner, shall remove the hazards giving all salvage materials to the affected landowner. Be it further resolved that Antelope County Road Department employees shall invoice the costs of the removal of the hazards to the affected landowner, including the cost of labor and machine use. You are further notified that the County Board of Commissioners intends that the above resolution shall be enforced and that any person may make a proper complaint regarding a violation of the above resolution to the Commissioner of that area. ANTELOPE COUNTY BOARD OF COMMISSIONERS Published June 19, 2019 ZNEZ Antelope County Board of Commissioners
Neligh, Nebraska June 11th , 2019 Chairman opened meeting. Notice of meeting published as required by statute. Approve Agenda. Approved minutes of June 4 th , 2019 BOC meeting. Correspondence was reviewed. Committee reports. May Fee Reports for Sheriff, Clerk of the District Court, Treasurer and Treasurer’s Fund Balance Report were reviewed. Pledge collateral was reviewed. Road Boss Report. Approved one (1) access permit. Approved milling of 527 th Avenue. Approved resolution for budget authority allocation. NIRMA/NIRMA II approval for 2019-2020 with no changes. Moved to have contractor’s liability of at least $500,000.00 on file before working with the County. Zoning Administrator Report. Approved Library Association sponsorship for 2019-2020. Met in executive session regarding threatened liability. Approved Weed Department purchasing a pickup. Approved Invenergy Roads for Thunderhead RUA, Approved milling of 12 miles in the Thunderhead footprint. Met with constituents about road & road conditions post flooding. Approved vendor claims. General: Antelope Co Court, ex 111.00; Antelope Co Dist Court, ex 33.00; Antelope Co Sheriff, ex 37.83; Appeara, ex 39.39; Applied Connective Tech, ex 167.00; Black Hills Energy, ut 567.97; Bomgaars Supply, ex 573.88; Boyd’s Electrical, ex 284.16; Dean Brown, ps 25.00; Carney Law, ex 6443.24; Casey’s, ex 954.24; Elgin City, ex 250.00; Neligh City, ut 3640.33; Clearfly Comm, ut 160.80; Clearwater Record, ex 206.70; Cornhusker State Ind, ex 458.80; Country Inn, ex 212.00; Cubby’s, ex 613.14; Das State, ex 575.68; Doerr & Klein, ex 8090.89; Dollar General, ex 7.50; Dugan Business, ex 967.50; Dusty’s, ex 99.81; Eakes Office Solutions, ex 721.19; James Egley, ex 50.00; Elgin Appliance, ex 317.45; Elgin Review, ex 36.92; Elite Office, ex 915.61; Farm & Home, ex 560.00; Floor Maintenance, ex 221.17; Frontier Comm, ut 2505.50; Great Plains Comm, ut 471.56; Green Line Equip, ex 81.84; Darrell Hamilton, ps 11.00; Harold Klein Rpr, ex 30.00; Heartland Fire Protect, ex 267.60; Hilltop Auto Sales, ex 578.36; Holiday Inn Express, ex 199.90; Hometown Station, ex Hughes Const, ex 4116.99; Nadene Hughes, ps 14.00; Idemia, ex 4454.00; Edward Jensen, mlg 15.00; Jonny Dodge, ex 71.95; Sharon Joseph, ex 1051.07; K & M Reporting, ex 50.00; Bob Krutz, ex 32.48; Lichtenberg Tire, ex 42.00; Merit Mech, ex 215.00; Microfilm Imaging, ex 87.00; David Miller, mlg 23.20; MIPS, ex 701.02; NACO, ex 2199.53; NE Health & Human, ex 180.00; Nebr Law Enforce, ex 52.00; Neligh News, ex 238.20; Nirma, ex 61201.00; NE Nebr Area Agency, ex 4501.00; NE NRD, ex 3000.00; Bruce Ofe, ex 15.00; Donna Payne, ps 25.00; Lisa Payne, ex 47.53; Phyllis Perdew, ex 23.20; Pinnacle Bank, ex 231.58; Pitney Bowes, ex 7131.90; Pitzer Digital, ex 182.75; Quill, ex 214.12; Kurt Rakow, mlg 34.80; Janice Ridder, ps 10.00; Sanne Rpr, ex 1205.00; Caroline Siems, ps 25.00; Wex Bank, ex 672.86; Sirchie Lab, ex 129.34; Smpc It Solutions, ex 4049.85; Brittany Spieker, mlg 174.58; Stealth Broadband, ex 1000.55; Ryan Stover, ex 75.00; Michael Sullivan, ex 50.00; Chuck Thiemann, ex 30.00; Thriftway Mkt, ex 52.20; Top Quality Gloves, ex 292.34; Uline, ex 1303.55; Unl Its Comm, ex 91.06; US Cellular, ex 350.70; Van Diest Supply, ex 4102.15; Verizon, ut 78.51; Clearwater Village, ex 250.00; Bonita Welke, ps 22.00; Woods & Aitken, ex 116.00; Greg Wortman, ex 69.60; 319 Graphics & T’s, ex 1151.36. Road & Bridge Fund: Black Hills Energy, ut 321.69; Carhart Lbr, ex 193.90; Carquest, ex 148.99; Neligh City, ut 42.00; Tilden City, ut 69.21; Constellation Gas, ut 182.32; D & M Mach, ex 54.35; Decked, ex 2539.98; Elgin One Stop, ex 10.99; Elkhorn Rural Power, ut 507.15; Equipment Blades, ex 2758.00; Farmer’s Pride, ex 330.00; Great Plains Comm, ex 265.64; Green Line Equip, ex 235.11; Island Supply Weld, ex 197.78; Jonny Dodge, ex 632.38; Lawson Prod, ex 34.45; Lazy T Tire, ex 1548.67; Lichtenberg Tire, ex 3133.76; Medical Enterprises, ex 35.00; NACA, ex 926.34; Nebr Power Dist, ut 189.80; Neligh Auto, ex 136.63; Nelson Tree Ser, ex 350.00; Netcom, ex 2343.00; Nirma, ex 54,555.00; NMC Exchange, ex 1054.02; North Central Power, ut 198.54; NE Nebr Telephone, ut 99.30; Powerplan, ex 77.94; Quality Iron, ex 132.25; Alberts Body, ex 418.88; Razor Tracking, ex 6554.00; Reinke’s Farm Ser, ex 23.26; Ryan’s Truck, ex 747.51; Sanne Rpr, ex 31.60; Sapp Bros, ex 1856.52; Switzer Welding, ex 476.00; Titan Mach, ex 752.37; Verizon, ut 604.52; Clearwater Village, ut 64.50. Reappraisal Fund: Eakes Office, ex 246.94; G Works, ex 14,626.00; NACO, ex 125.00; NE Neb Co Assessors Assn, ex 25.00. Register of Deeds: MIPS, ex 399.90. Disaster Flood Fund: B’s Enterprises, ex 14,822.80; Casey’s, ex 289.60; Central Valley, ex 1299.53; Cubby’s, ex 471.73; Emme Sand, ex 28,310.10; Farmer’s Pride, ex 18,777.50; Funk Const, ex 845.00; Hinrichsen Sand, ex 1315.99; Hometown Station, ex 3216.23; Howard Const, ex 2860.00; Jeo Consulting, ex 22,068.75; K Porter Const, ex 800.34; Allen Keetle, ex 2694.00; Klabenes Const, ex 4400.00; Matteo Sand, ex 17,102.82; Mitteis Gravel, ex 17,254.19; Pollock Redi Mix, ex 11,834.54; Quick Serve, ex 210.50; Royal One Stop, ex 147.34; Sapp Bro, ex 4252.01; Wex Bank, ex 221.66; Spencer Quarries, ex 2198.18; Garet Schindler, ex 10,250.00; Schwartz Trucking, ex 663.00. Law Enforcement Fund: Antelope Mem Hospital, ex 232.00; Cash-Wa Dist, ex 2761.93; Culligan, ex 70.00; Faith Regional Ser, ex 1264.00; Hiland Dairy, ex 361.34; Platte Co Detention, ex 1500.00; Thriftway Mkt, ex 3189.80. Commissary Fund: Bob Barker Co, ex 88.06; Boyd’s Electrical, ex 95.00; Cash-Wa Dist, ex 163.25; Combined Comm, ex 1650.00; Keefe Supply, ex 336.96; Pinnacle Bank, ex 463.76; S & W Metal, ex 389.90. Building Fund: Hughes Const, ex 6369.44; K & T Central, ex 150.00; Merit Mech, ex 5388.00; Precision Glass, ex 249.90; Simons Trucking, ex 275.00; X-tra Productions, ex 75.00. General Payroll: Total payroll, 101,750.88; AFLAC, ins 880.96; Ameritas, ret 15,154.34; BC/BS, 64,876.62; Garnishment, 1843.65; Colonial Life, ins 3.25; WH, 10,307.20; 1st Concord Benefits, ins 595.83; Liberty National, ins 39.17; Madison National, ins 51.22; ST, 4811.72; NACO Vision, ins 500.98; SS, 20,634.54; Washington National, ins 722.72. Road & Bridge: Total payroll, 67,685.28; AFLAC, ins 181.87; Ameritas, ret 9620.96; BC/BS, 27,805.76; Colonial Life, ins 18.00; Garnishment, 454.74; WH, 6968.12; 1st Concord Benefits, ins 345.83; Liberty National, ins 70.92; Madison National, ins 23.34; ST, 2876.78; NACO Vision, ins 174.73; SS, 13,569.46; Washington National, ins 302.80. Approved payroll claims. Meeting Adjourned. Antelope County Board of Commissioners Tom Borer /s/ Chairman of County Board Attest: Lisa Payne /s/ Antelope County Clerk Published June 19, 2019 ZNEZ Nebraska Unified #1 Board of Education
Regular Meeting Clearwater Public School Monday, June 10, 2019 7:00 PM Attendance Taken at 7:00 PM. Terri Hergert: Present; Marty Kerkman: Present; Marty Konopasek: Present; Peggy Liska: Present; Tom Thiele: Present; Terra Williby: Present 1. Call Meeting to Order, Review Nebraska Open Meetings Act, and Recognize Visitors President Liska called the meeting to order at 7:00 pm and noted the Open Meetings Act posted in the room. 2. Approve Amended Agenda Motion to approve the agenda as amended Passed with a motion by Terra Williby and a second by Marty Konopasek. Terri Hergert: Yea; Marty Kerkman: Yea; Marty Konopasek: Yea; Peggy Liska: Yea; Tom Thiele: Yea; Terra Williby: Yea; Yea: 6, Nay: 0. 3. Possible Motion on Board Member Absence All board members were present. 4. Public Participation(15 Minutes Allowed) No public participation was heard. 5. Approve Minutes of Previous Meeting Motion to approve the minutes as presented Passed with a motion by Terri Hergert and a second by Marty Kerkman. Terri Hergert: Yea; Marty Kerkman: Yea; Marty Konopasek: Yea; Peggy Liska: Yea; Tom Thiele: Yea; Terra Williby: Yea; Yea: 6, Nay: 0. 6. Approve Treasurers Report Motion to approve the Treasurer’s Report Passed with a motion by Tom Thiele and a second by Marty Konopasek.Terri Hergert: Yea; Marty Kerkman: Yea; Marty Konopasek: Yea; Peggy Liska: Yea; Tom Thiele: Yea; Terra Williby: Yea; Yea: 6, Nay: 0. 7. Approve Unified Bills Motion to approve the Unified Bills Passed with a motion by Terri Hergert and a second by Terra Williby. Terri Hergert: Yea; Marty Kerkman: Yea; Marty Konopasek: Yea; Peggy Liska: Yea; Tom Thiele: Yea; Terra Williby: Yea; Yea: 6, Nay: 0. 8. Discussion & Possible Motion on Classified Staff Work Agreements Motion to approve classified staff work agreements with an increase of 3.74% Passed with a motion by Marty Kerkman and a second by Peggy Liska. Terri Hergert: Yea; Marty Kerkman: Yea; Marty Konopasek: Yea; Peggy Liska: Yea; Tom Thiele: Yea; Terra Williby: Yea; Yea: 6, Nay: 0. 9. Approve Classified Staff Resignations Motion to accept the resignation of Joan Maple Passed with a motion by Marty Konopasek and a second by Terra Williby. Terri Hergert: Yea; Marty Kerkman: Yea; Marty Konopasek: Yea; Peggy Liska: Yea; Tom Thiele: Yea; Terra Williby: Yea; Yea: 6, Nay: 0. 10. Approve New Staff Contracts Motion to approve Brittney Finch as office manager at Orchard Passed with a motion by Terri Hergert and a second by Terra Williby. Terri Hergert: Yea; Marty Kerkman: Yea; Marty Konopasek: Yea; Peggy Liska: Yea; Tom Thiele: Yea; Terra Williby: Yea; Yea: 6, Nay: 0. 11. Approve Unified Board Policies with Revisions on First Reading Motion to approve proposed policy changes as presented on 1st reading, waiving the 2nd reading. Passed with a motion by Terra Williby and a second by Marty Konopasek. Terri Hergert: Yea; Marty Kerkman: Yea; Marty Konopasek: Yea; Peggy Liska: Yea; Tom Thiele: Yea; Terra Williby: Yea; Yea: 6, Nay: 0. 12. Mental Health Services Superintendent Martin reported that ESU 8 is hiring a Licensed Mental Health Practitioner and plans on offering contracted services to interested schools. 13. NASB Monthly Update 14. Unification & Consolidation Information & Discussion. A short discussion was held. 15. Set Next Meeting Date The next regular board meeting will be Thursday, July 18, 2019 at Orchard Public School in Orchard at 7:00 pm. 16. Adjourn President Liska adjourned the meeting at 8:14 pm. Respectfully Submitted, Sally Finch Recording Secretary Published June 19, 2019 ZNEZ NOTICE OF REGULAR MEETING
North Central Public Power District Creighton, Nebraska Notice is hereby given that the regular meeting of the North Central Public Power District board of directors will be held on Monday, June 24, 2019 at 6:30 P.M. at the District office, Creighton, NE which the meeting will be open to the public. The current agenda for the meeting, including a public comment period, shall be readily available for public inspection at the office of the District, during normal business hours. Gregory W. Walmer Board Secretary Published June 19, 2019 ZNEZ CON COUNCIL APPROVED PD BILLS, 6-11-19, PAYROLL
AFLAC, 129.68; BCBS, 21,118.71; COLONIAL, 34.11; HERITAGE BANK, 18312.31; IRS, 16,018.96; NDOR, 3,297.93; PINNACLE, 54,398.32; UNEMPLOYMENT, 737.03; UNION BANK, 5,865.76; VISION CARE DIRECT, 277.56. Published June 19, 2019 ZNEZ VILLAGE OF ROYAL
The Village of Royal held its regular meeting June 3, 2019 in the Royal Fire Hall. Board members present were Dennis Bridge, Max Hieter, Duaine Brandt, Myron Hergert and Jim Bright. Meeting to order at 7:30, Nebraska Open Meeting Act recognized. Visitors: Discussion: Bills: Roechelle Reuss, $30.00; Chellie McElhaney, $200.00; Key Sanitation, $332.00; NCPPD, $636.86; Dan McElhaney, $405.00; McNally, $125.00. Motion to pay bills by Hergert, seconded by Bright. All aye, none nay, motion carried. Motion made by Bright, seconded by Bridge to adjourn meeting. All aye, none nay, motion carried. Published June 19, 2019 ZNEZ NOTICE
City of Neligh, Nebraska On the 11th day of June, 2019, the Mayor and City Council of the City of Neligh, Nebraska, adopted an ordinance entitled: Ordinance No. 617 AN ORDINANCE AUTHORIZING THE ISSUANCE OF PAVING BONDS, OF ALLEY IMPROVEMENT PROJECT NO. 2018-1 OF THE CITY OF NELIGH, NEBRASKA, IN THE PRINCIPAL AMOUNT OF NOT TO EXCEED ONE HUNDRED TWENTY-FIVE THOUSAND DOLLARS ($125,000) ISSUED TO PAY THE COST OF ALLEY IMPROVEMENTS CONSTRUCTED IN ALLEY IMPROVEMENT PROJECT NO. 2018-1; PRESCRIBING THE FORM OF SAID BONDS; PROVIDING FOR A SINKING FUND AND FOR THE LEVY AND COLLECTION OF TAXES TO PAY SAID BONDS; PROVIDING FOR THE SALE OF THE BONDS; AUTHORIZING THE DELIVERY OF THE BONDS TO THE PURCHASER; PROVIDING FOR THE DISPOSITION OF THE BOND PROCEEDS AND ORDERING THE ORDINANCE PUBLISHED IN PAMPHLET FORM. Said ordinance was published in pamphlet form and copies thereof are available at the office of the City Clerk. /s/ Danielle Klabenes City Clerk Published June 19, 2019 ZNEZ Neligh City Council Proceedings
The Mayor and City Council of the City of Neligh met in regular session at the City Council Chambers on June 11, 2019 at 7:00 P.M. as published. Also in attendance were City Attorney Jim McNally, City Supt. Dean Bly, Generation Supervisor Josh Capler, Economic Development Director Lauren Sheridan-Simonsen, City Clerk Danielle Klabenes, Librarian Jennifer Norton, News Reporters Angie Hupp and Carrie Pitzer, Jay Spearman, Mike Thomsen, Dylan Mack and Chris Mack. The following agenda items were approved: ●Approved May 14 th regular meeting minutes and May treasurer’s report. ●Approved Resolution 2019-7 calling bond anticipation notes of $125,000 for alley improvement district 2018-1 for ESU #8 alley. ●Approved selection of the 8-year bond payment schedule ending at 2.3% interest with an average interest cost of 2.144%. ●Adopted Ordinance 617 issuing paving bonds of alley improvement project 2018-1 for $125,000. ●Approved to close the sidewalks and parking stalls on the north and east side of Pinnacle Bank and close the alley during the re-construction phase. ●Approved the semi-annual library report as presented. ●Approved a special designated liquor license for the Clearwater American Legion 267 for an August 17th wedding reception and the Neligh American Legion 172 for a July 13th wedding reception both at the Antelope County Fair building. ●Approved a street closure from 6:00 P.M. to 12:00 A.M. on July 4th for the Neligh Young Men’s Club from Highway 14 to P Street on Wylie Drive for a fireworks show. ●Approved an increase in the life insurance benefits to $15,000 for the fire department with a $2,876.40 premium per year. ●Approved appointments: Garret Jacobsen and Kristen Strom - LB840 Citizens Advisory Review Committee 4-year term; Joe Knight and Brendee Reinke - LB840 Loan Committee 4-year term; Tyler Pedersen to fill an expired term on the Economic Development Board to October 2019; Doug Dennis, Jack Green and Ron Gilg - Board of Adjustment 3-year term; Don Zegers and Rich Burgess - Planning Commission 3-year term; and Laurel Miller - Library Board 4-year term. ●Approved and designated the 4th of July as Neligh’s Community Day Bonus during the Old Mill Days celebration. ●Resolution 2019-8 approving the amended 2018-2019 Schedule of Fees. ●Adopted Ordinance 618 establishing a historic preservation board. ●Authorized the City Supt. to have the trees removed for $2,000 by Klabenes Construction at the Old Mill Bridge. ●Approved the One-and-Ten year water study as presented. ●Authorized purchase of water meters estimated at $10,000 from the water fund. ●Approved Knife River asphalt application of option two at $185,595.20 on Wylie Drive. ●Accepted the bid of $520 from Curt Madsen for the 1990 Ford F150 pickup. ●Economic Director, Police, Electric reports ●Approved drawdown #26 for project funds of $4,000.00 for completed projects to Snider Funeral Home and drawdown #27 for general administration of $510.00 to Northeast Nebraska Economic Development District. ●Bills as presented. Discussion was held with no action taken on the following items: ●Alley vacation in Block 99 ●Haunted Trail for NYMC at Russell Park ●Tree Board member to fill the board ●Sewer invoice for 6 th and G Street Entered executive session for the protection of the public interest to discuss contract negotiations on the nursing home. Time: 9:13 P.M. The council reconvened into regular session at 9:38 P.M. No action was taken. Meeting adjourned at 9:39 P.M /s Joe Hartz, Mayor Attest: Danielle Klabenes, City Clerk A complete copy of the minutes is available for inspection at the office of the City Clerk during normal working hours. Published June 19, 2019 ZNEZ KROTTER LAW GROUP PC, LLO
ATTORNEY AT LAW P.O. BOX 398 313 E. US HWY 20 O’NEILL, NE 68763 NOTICE OF ORGANIZATION NOTICE IS HEREBY GIVEN that THIELE DAIRY REAL ESTATE, LLC, A Nebraska Limited Liability Company, is organized under the laws of the State of Nebraska, with its registered office at 611 Colorado Street, P.O. Box 41, Clearwater, Nebraska 68726. The general nature of its business is to engage in and to do any lawful act concerning any and all lawful business, other than banking or insurance, for which a limited liability company may be organized under the laws of Nebraska; and for all other purposes authorized by law, to the same extent as natural persons might or could do. The limited liability company was formed as of January 4, 2019, and has perpetual existence. Its affairs shall be conducted by the Members pursuant to the Operating Agreement duly adopted by the Company. Krotter Law Group PC, LLO Attorneys for Members P.O. Box 398 313 E. U.S. Hwy. 20 O’Neill, NE 68763 (402) 336-2141 Published June 12, 19, 26, 2019 ZNEZ Antelope County Board of Commissioners
Neligh, Nebraska June 4th , 2019 Chairman opened meeting. Notice of meeting published as required by statute. Approved Agenda and minutes of May 7th, 2019, May 14th, 2019 Board of Commissioner Meeting; and May 14th, 2019 Board of Equalization minutes. Correspondence was reviewed. Zoning Administrator report. Zoning Permit Report was reviewed. Road Superintendent Report was heard. Approved 2 underground permits. Antelope County Library Association Reports. Veterans Service Officer Quarterly Report was heard. Approved claims Jonny Dodge, Marx Repair, and Kayton. Approved Cash in Lieu Agreement 2019-2020. Approved Budget Function adjustments. Authorized Highway Superintendent study of roads to close. Discussed milling of county roads & cost sharing, and discussed abandonment of ROW Thunderhead Footprint with Invenergy. Short discussion of LB512. Meeting Adjourned. Antelope County Board of Commissioners Tom Borer /s/ Chairman of County Board Attest: Lisa Payne /s/ Antelope County Clerk Published June 12, 2019 ZNEZ BRUNSWICK BOARD OF TRUSTEES
REGULAR BOARD MEETING AGENDA DATE: May 8th 2019 at Community Room. Chairman Jim Meuret called the meeting to order at 7:00 pm with a Roll Call: Open Meetings Notice was acknowledged, Present were Craig Forbes, Joe Rumsey, Chris Twibell and Guest: Mike Masat Chris Twibell made a motion, seconded by Craig Forbes to approve the minutes from the last meeting. All ayes, motion carried. Chris Twibell made a motion, seconded by Craig Forbes to approve the agenda. All ayes, motion carried. The Board reviewed the monthly bills and wages and Treasurer’s Report. Craig Forbes made a motion, seconded by Chris Twibell to pay the monthly bills and wages and approve the Treasurer’s Report. All ayes, motion carried. Clerk Krystal Buck stated that she had spoken with Dana Klabenes with the City of Neligh to inquire on what their Unsightly Property Notices looked like. Klabenes emailed over a sample of what the form looks like and it was passed around for the board members. Chairman Meuret stated that he thought the form was similar to what we should use. He wanted to compare it to others he has seen and then would help originate the Village’s policy. Mike Masat stated that there is an issue or two that has come up with the community hall rental, mostly with the use of it between its cleaning and the rental taking place. The cleaning always takes place the night before. The Village Board all voiced support of the morning coffee group that is using it but thought they were not to use it on rented days. Krystal will call the group and remind them to not hold their morning coffee there when it its rented that day, regardless of the time of rental. The Village Board reviewed its policy on rental of the room and all agreed that the coffee group was exempt from that, but all other functions must go thru the rental process with Ashley including the 75$ fee. Maintenance Report: Mike Masat stated that he had spoken with Bruce Horstman and had done some research online pertaining to the lagoon. Masat stated that he had read if there were any disinfectants in the water it could cause some issue, Masat asked Meuret what they run in the truck wash and Meuret stated that he would check to be sure but they made sure they were additives that can be ran through the town sewer safely. The Village board discussed possible ways to help manage the lagoon system, such as setting up an irrigating plan, but decided to see how the summer went and revisit the issue in the fall. Usage seems to be up but it has been so wet that it is hard to gauge if we will have a problem with it. Also on the south side of town there are underground drains that are running constantly from underground water coming up. Masat also stated that the new blade for the tractor was ordered and they gave the village a $500 trade in on the old one. Masat stated that he called and asked Pollard Pumping to come and clean out some select main lines. He will contact NCPPD for a streetlight repair. Chairman’s Report: Chairman Meuret stated that the water tower is approaching an age that it is going to need some maintenance. We have done just what is necessary so far but it would be very easy to fall behind. He stated that is one of the things we keep a water reserve for, but it may not be enough. Meuret said he would like the boards permission to talk to two companies and get their maintenance programs ideas going forward with timelines and with some budget numbers for the board to look at. They may even include a flat yearly amount that is more budgetable than big variations in expenditures. Forbes motion and a Rumsey second to allow him to make contact and get bids. All ayes The meeting adjourned at 7:52 pm, next meeting is scheduled for June 12th, 2019 at 7:00 pm in the Community Room. Bills Approved: J&J Sanitation - $1003.01; NCPPD - $2190.74; Kumm Gas Company - $85.44; Mitteis Gravel - $355.51; Ne Public Health Lab - $15.00; Plainview Telephone - $32.99; JE Meuret Grain - $131.40; Core Development - $200.00; Bomgaars - $40.98; Mike Masat Wages - $708.75; Ashlee Masat Wages - $88.00; Krystal Buck Wages - $525.00; Kate Ostenrude Wages - $693.00; Walts Computers - $150.00; Verizon - $23.76; S&S Worldwide - $29.99; Demco - $161.91. Published June 12, 2019 ZNEZ Orchard Advisory Board
June 5, 2019 3:30 p.m. President Hoke called the meeting to order at 3:41 p.m. Motion by Schwager seconded by Clifton to approve the amended agenda. RCV-Schwager, Clifton, Schutt, Hoke. Approved 3-0 No board members absent. Review public participation policy Schutt arrived. Motion by Hoke seconded by Schwager to approve the minutes of the previous meeting. RCV- Schwager, Clifton, Schutt, Hoke. Approved 4-0. Motion by Hoke seconded by Schutt to approve the treasurer’s report. RCV- Schwager, Clifton, Schutt, Hoke. Approved 4-0. Motion by Schwager seconded by Clifton to transfer $5,000 from CAB fund to an activity fund for merger purposes. RCV- Schwager, Clifton, Schutt, Hoke. Approved 4-0. Motion by Hoke seconded by Schwager to pay KSB School Law $2,542.00 from the CAB fund for pre-bond paperwork. RCV- Schwager, Clifton, Schutt, Hoke. Approved 4-0. The next Unified District meeting will be held on Monday, June 10, 2019, at 7:00 in Clearwater. Administrative Reports: ● Schoolstore Update: We earned $466.94 in cash back and $2,055 in donated gift cards this year. ● Para resignation and Staffing: Joan Maple has decided to retire. Due to the increased student needs, we are planning to hire two para educators. Interviews are being conducted for these two openings. ● Follow up discussion on OCE joint board meeting and possible consolidation: Board members further discussed the Petition to Consolidate and Construction Manager at Risk Policy. ● Student Interest in Cheerleading: There are around 14 girls on a list that are interested in starting a cheerleading group for next year. Conversations and discussion on this will continue. ● Creation of Summerland Bobcat Athletic Account: Ewing, Clearwater, and Orchard will contribute money to this account to help pay for new uniforms and get the account started. We will begin by having Orchard and Clearwater both put $5,000 from the current OC Athletic account into this account to get it started. We will keep the OC Athletic account for football this year. Hot lunch account summary was shared with board members. Motion by Schutt seconded by Schwager to approve the Hiland Dairy bid for milk and juice. RCV- Schwager, Clifton, Schutt, Hoke. Approved 4-0. Motion by Schwager seconded by Hoke to leave hot lunch prices the same as the previous year. RCV- Schwager, Clifton, Schutt, Hoke. Approved 4-0. Motion by Clifton seconded by Schutt to approve a 3.77% raise for the cooks in Orchard. RCV- Schwager, Clifton, Schutt, Hoke. Approved 3-0. Schwager abstained. Update on previously approved summer projects. Motion by Schutt seconded by Schwager to declare classroom textbooks, dictionaries, TV, and VCR obsolete. RCV- Schwager, Clifton, Schutt, Hoke. Approved 4-0. Motion by Hoke seconded by Clifton to approve the first reading and waive the second reading on policy updates with the exception of 6103.2. RCV- Schwager, Clifton, Schutt, Hoke. Approved 4-0. The next meeting will be held on August 5, 2019, at 5:15 p.m. President Hoke adjourned the meeting at 5:08 p.m. DeAnna Clifton Orchard Advisory Board Secretary Published June 12, 2019 ZNEZ NOTICE OF MEETING
NOTICE IS HEREBY GIVEN, that the regular meeting of the Neligh City Council will be held Tuesday, June 11, 2019 at 7:00 P.M. at the Neligh City Council Chambers. An agenda kept continuously current is available for inspection at the office of the city clerk. City of Neligh /s/ Danielle Klabenes City Clerk Publish June 5, 2019 NELIGH CITY COUNCIL AGENDA Tuesday, June 11, 2019 at 7:00 P.M. at the Neligh City Council Chambers A copy of the Open Meetings Law is posted on the east wall for the public. The Public has the right to public participation. NELIGH CITY COUNCIL 7:00 1 The Mayor will declare the meeting open. 7:01 2. The City Clerk will call roll. 7:02 3. The May 2019 regular meeting minutes will be presented for consideration. 7:03 4. The treasurer’s report for May 2019 will be presented. 7:05 5. The Librarian will present the semi-annual library report for consideration and possible action. 7:10 6. Consideration and possible action to vacate alley lying in Block 99 for construction of new commercial building will be held. 7:25 7. Consideration and possible action for special designated liquor licenses will be held for: a) Clearwater American Legion 267 for August 17 th wedding reception at the Antelope County Ag Building 7:45 8. Consideration and possible action for Neligh Young Men’s Club will be held for: a) Request for street closure on July 4 th from Highway 14 to P Street on Wylie Drive for fireworks. b) Request for haunted trail in Tree Dump for October event. 8:00 9. Appointments will be held for a) Tree Board – 1 members – 3 year term b) LB840 CARC – 2 members – 4 year term c) LB840 Loan Committee – 2 members – 4 year term d) Economic Development Board – 1 member-fill unexpired term to Oct 2019 e) Board of Adjustment – 3 members – 3 year term f) Planning Commission - 2 members – 3 year term g) Library Board – 1 member - 4 year term 8:05 10. Consideration and possible action for a Keno Community Day Bonus for the annual Old Mill Days will be presented. 8:10 11. The Economic Development report will be presented. a) Consideration and possible action for Downtown Revitalization applications will be held. b) Discussion and possible action for Certified Local Government will be held. Ordinance No. 617 may be presented for consideration and possible action. 8:25 12. The May Police Report will be heard. 8:35 13. The City Supt.’s report will be presented. a) Consideration and possible action for tree removal at Old Mill Bridge will be held. b) Consideration and possible action for One and Ten year Water Study will be held. c) Discussion and possible action for water meter purchase and interfund loan from Electric will be held. 8:50 14. Electric operations report will be heard. 9:00 15. Discussion and possible action for nursing home services will be held. 9:10 16. Bills will be presented for approval. a) Consideration and possible action for Drawdown #26 for project funds of $4,000 for completed projects and Drawdown #27 for general administration of $510 to Northeast Nebraska Economic Development District will be held. 9:15 17. The Mayor will call for adjournment. “THE COUNCIL WILL REVIEW THE ABOVE MATTERS AND TAKE SUCH ACTION AS THEY DEEM APPROPRIATE. THE MAYOR AND CITY COUNCIL RESERVE THE RIGHT TO ENTER INTO EXECUTIVE SESSION” Notice
This is to certify that the assessment roll of all real property for the taxable year of 2019 for Antelope County, Nebraska, have been processed and completed, with the exception of omitted or undervalued property, and clerical errors. Notices of Valuation Change were mailed before June 1, 2019 to all Antelope County property owners. If you feel that your property is assessed incorrectly, please come in and review your real estate records at the Antelope County Assessor’s office. You may file a protest with the Antelope County Clerk’s office, on or before June 30th. All protests must contain name and address of owner, legal description, parcel number, value before and after change and a statement of reason why reduction or increase in value should be made. 2019 Ratios: Residential-96%; Commerical-100%; Agriculture-71% Kelly E. Mueller Antelope County Assessor Published June 5, 2019 ZNEZ Nebraska Unified District #1
Board of Education Meeting Monday, June 10, 2019 Clearwater Public School 501 Iowa Street Clearwater, NE 68726 Board of Education Regular Meeting 7:00 PM 1. Call Meeting to Order, Review Nebraska Open Meetings Act, and Recognize Visitors 2. Approve Agenda 3. Possible Motion on Board Member Absence 4. Public Participation(15 Minutes Allowed) 5. Approve Minutes of Previous Meeting 6. Approve Treasurers Report 7. Approve Unified Bills 8. Discussion & Possible Motion on Classified Staff Work Agreements 9. Approve Classified Staff Resignations 10. Approve New Staff Contracts 11. Approve Unified Board Policies with Revisions on First Reading 12. Unification & Consolidation Information & Discussion 13. Set Next Meeting Date 14. Adjourn The agenda sequence is provided as a courtesy only. The board reserves the right to consider each item in any sequence it deems appropriate. Therefore, we encourage visitors to attend the meeting from the beginning. The tentative agenda contains a list of subjects known at the time of distribution. A copy of the agenda reflecting any changes will be available for public inspection at the administrative office at Orchard during normal business hours. This agenda may be changed up to 24 hours before the scheduled commencement of the meeting. Published June 5, 2019 ZNEZ Public Notice
On June 10, 2019 at 10:00 am, a meeting conducted by Nebraska Unified School District #1 will take place at the Central Office in Orchard. The purpose of the meeting will be to provide an opportunity for parents and representatives of nonpublic schools to participate in the development of a plan for providing special education services to children with disabilities who attend nonpublic schools and home schools which are within the Nebraska Unified #1 District for the 2019-2020 school year. Parents of a home-schooled child or a child attending a nonpublic school who has been or may be identified with a disability and attend a nonpublic school within the boundaries of Nebraska Unified School District #1, are urged to attend. If you have further questions pertaining to this meeting, please contact Superintendent Dale Martin at 402-893-2068. Published June 5, 2019 ZNEZ PUBLIC NOTICE
The Antelope County Planning Commission will hold a public meeting on Tuesday, June 18, 2019 at the Antelope County Courthouse beginning at 1:00 pm. The agenda is kept continually current and is available for public inspection at the Zoning Office. For more information, contact Liz Doerr, Zoning Administrator at 402-887-4248or zoning@antelopecounty.org. Published June 5, 2019 ZNEZ REQUEST FOR PROPOSALS (RFP)
1. PROJECT INFORMATION. Ewing Public Schools, Clearwater Public Schools, and Orchard Public Schools (District) are requesting proposals from qualified construction management firms (CM) to provide construction management at risk services for the construction of a new PK-12 school building. 2. PROPOSAL SUBMISSION. 20 copies of the proposal shall be addressed and delivered in a sealed envelope to Orchard Public Schools, Attn: Superintendent Dale Martin, 420 East Rusk Street, Orchard, NE 68764. Proposals will be received until 3:00 p.m. (Central Time) on July 1, 2019. Any proposal received after that time and date will not be opened or considered and will be returned to the CM. 3. OPENING OF PROPOSALS. Proposals will be opened publicly and simultaneously in the presence of CMs and/or their representatives beginning at 3:00 p.m. (Central Time) on July 1, 2019, or as soon as possible thereafter, in the Office of the Superintendent of Clearwater & Orchard Public Schools. 4. SELECTION PROCEDURE. The selection team, selection procedure, interview process, contract negotiation process, and contract execution process shall be as provided by a policy adopted by the School District in accordance with NEB. REV. STAT. § 13-2909. 5. INQUIRIES AND INSTRUCTIONS. The Proposal Instructions may be obtained by contacting the Superintendent at the address above or at dalemartin@neunified1.org, (402)893-2068, or the architect, Jacob Sertich, Wilkins ADP, Kearney, NE 68845, jsertich@WilkinsADP.com, (308) 237-5787. Published June 5, 12, 19, 2019 ZNEZ Joint Board of Education Meeting
Clearwater Original Board of Education – Ewing Board of Education – Orchard Original Board of Education Clearwater Public School, Clearwater, NE Thursday, May 23, 2019 at 6:00 p.m. President Hoke called the meeting to order at 6:04 p.m. Motion by Schutt seconded by Hergert to approve the agenda. RCV- Schwager, Schutt, Clifton, Williby, Hergert, Hoke. Approved 6-0 No board members were absent. Public participation was offered. Motion by Hoke seconded by Schwager to approve Summerland Bobcats as the coop mascot and Carolina blue, black and silver as the coop colors. RCV – Schwager (Y), Schutt (Y) , Clifton (Y), Williby (N), Hergert (Y), Hoke (Y). Approved 5-1 Motion by Hergert seconded by Schutt to approve Wilkins as the architectural firm for the proposed construction project. RCV – Schwager, Schutt, Clifton, Williby, Hergert, Hoke. Approved 6-0 Discussion on methods of contracting for services. There will be one contract requiring three board signatures. Dale Martin will be our point of contact. Steve Williams from KSB was present to answer questions. Motion by Schwager seconded by Hoke to select the criteria percentages to be used for the construction manager at risk contract delivery system. RCV – Schwager, Schutt, Clifton, Williby, Hergert, Hoke. Approved 6-0 Discussion on reorganization petition. Steve Williams of KSB went through the sections of the petition, and board members discussed and gave their input. Steve Williams will generate a new draft to be approved by the board at a later date. President Hoke adjourned the meeting at 8:08 p.m. DeAnna Clifton Orchard Public School Advisory Board Secretary Published May 29, 2019 ZNEZ ORCHARD PUBLIC SCHOOL
ADVISORY BOARD MEETING Wednesday, June 5, 2019 3:30 p.m. Orchard Advisory Board Meeting Agenda 1. Call Meeting to Order 2. Approve Agenda & Recognize Visitors 3. Approve Board Member Absence 4. Public Participation 5. Approve Minutes of Previous Board Meeting 6. Approve Treasurer’s Report 7. Bills for Approval 8. Unified District Update 9. Administrative Report Schoolstore Para Resignation & Staffing Follow-Up Discussion on OCE Joint board Meeting 10. Hot Lunch Account Summary 11. Approve Milk/Juice Bid 12. Approve Hot Lunch Prices 13. Approve Hot Lunch Salaries 14. Discussion and Possible Motion on Summer Projects Update on Estimates and Previously Approved Projects 15. Approve Policy Updates 1st Reading (Waive 2nd Reading) 16. Discussion and Possible Motion to Approve Architecture Contract *The agenda sequence is provided as a courtesy only. The board reserves the right to consider each item in any sequence it deems appropriate. Therefore, we encourage visitors to attend the meeting from the beginning. The tentative agenda contains a list of subjects known at the time of distribution. A copy of the agenda reflecting any changes will be available for public inspection at the administrative office at Orchard during normal business hours. This agenda may be changed up to 24 hours before the scheduled commencement of the meeting. Published May 29, 2019 ZNEZ |
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