EXPENDITURES

LOWER LOUP NATURAL RESOURCES DISTRICT EXPENDITURES STATEMENT December 2021

SALARIES: $107,554.17. PERSONNEL EXPENSES:

$2,615.76. DIRECTORS PER DIEM: $2,197.21. DIRECTORS EXPENSES: $1,899.73. INFORMATION & EDUCATION: Capital One Bank, $562.51; Big Red Printing, $5,768.54; Greeley Citizen, $96.00; Idea Bank Marketing, $59.00; Flood Communications, $5,110.00; Rixstine Recognition, $952.95; Spectrum Business, $303.32; Columbus Telegram, $756.00; Jubilee Events & Catering, $455.00. UTILITIES: Loup Valleys RPPD, $2,878.48; Spectrum Business, $246.24; Broken Bow Munic. Util., $44.03; Ord Light & Water, $373.40; Spalding Munic. Util., $154.23; DAS State Accounting, $2,226.12. AUTO & TRUCK: Dworak Paint & Body LLC., $120.00; Capital One Bank, $29.94; T&R Auto Repair, $606.05; Country Partners Coop, $334.49; Ranchland Ford, $199.98; Wright Express FSC, $3,612.87. OFFICE SUPPLIES: Eakes Office Plus, $13.39; Capital One Bank, $2,003.05; Midwest Connect LLC., $104.90; Big Red Printing, $4,458.92; Cornhusker Press, $184.81; Great Western Bank, $89.08; Quadient Finance USA Inc., $1,000.00; BSystems Inc., $580.00; Capital Business Systems Inc.,

$1,343.75. STOCK: Capital One Bank, $41.80; The Parts Bin, $840.95; Wright Express FSC, $144.21. SPECIAL PROJECTS: JEO Consulting Group, $2,305.80; Capital One Bank, $19.80; Ward Laboratories, $1,589.25; EA Engineering, Science & Technology, $16,000.00. AREA 29 FLOWMETER COST-SHARE: $5,250.00. SUBAREA 30 FLOWMETER COSTSHARE: $26,917.43. ET FLOWMETER COSTSHARE: $2964.50. SOUTH LOUP WATER QUALITY COST-SHARE: $43,392.00. DAVIS CREEK MAINTENANCE: Hamilton, $255.00; Gene’s Electric Inc., $173.85; J&J Sanitation, $119.94; Reserve America, $60.46. PIBEL LAKE MAINTENANCE: Capital One Bank, $102.97;

SolarGoesGreen, $50.00. EMPLOYEE BENEFIT: AFLAC, $2,147.21; NARD, $59,504.72;

Mid-American Benefits, Inc., $1,292.66; EFTPS,

$24,562.14; Nationwide Ins. Co., $27,745.61. PROFESSIONAL SERVICES: Blankenau Wilmoth Jarecke LLP, $588.00; Lammers, Abel & Kaps, CPAs, $6,570.00. FEMA HAZARD MITIGATION PLAN EXPENSES:

JEO Consulting Group Inc., $9,574.15. PROJECT CONSTRUCTION COSTS: HDR Engineering Inc., $3,034.93;

JEO Consulting Group Inc., $50,606.59; Columbus Transfer Station, $231.84. PROPERTY MAINTENANCE: J&J Sanitation, $38.55; Ord’s Ace Hardware, $9.99; Capital One Bank, $75.57; Kaye Stevens, $544.38; Jordyn Duffek, $11.98. TAXES: EFTPS, $13,290.00; Nebraska Dept. of Revenue, $5,772.37; Nebraska Dept. of Revenue, $265.35; Nebraska Dept. of Revenue, $95.94. LAND TREATMENT COST-SHARE: Planned Grazing System Cost-Share, $4,552.58. WATER WELL DECOMMISSIONING COSTSHARE: $3,390.50. COVER CROP COST-SHARE – AREA 28: $4,396.80. BUFFER STRIP CONTRACTS: $1,057.50. LEGAL NOTICES: $60.61.

Pub: April 7, 2022 ZNEZ

MINUTES Meeting Minutes 3-23-22

The Blaine County Board of Commissioners met in regular session Wednesday, March 23, 2022 at the Courthouse, Brewster, Nebraska. Notice was given in the published report of the last meeting, posted on the county website and at the following county businesses; Blaine County Courthouse, Norm’s Auto Repair, Dunning Post Office, Harsh Mercantile and Western Nebraska Bank in Thedford. The Open Meeting Act was posted.

Meeting called to order at 9:05 a.m. Roll Call: Board Members Present: Roger Guggenmos, Craig Thompson and Michael Peterson. Also present: April Warren, Clerk.

Motion by Peterson to approve the minutes as published. Seconded by Thompson. Roll Call Vote: Peterson-Yes, Thompson-Yes, GuggenmosYes. Motion carried.

Motion by Thompson to approve the agenda. Seconded by Peterson. Roll Call Vote: Thompson-Yes, Peterson-Yes, Guggenmos-Yes. Motion carried.

Motion by Peterson to appoint Andrew Rooney to the Planning Commission. Seconded by Thompson. Roll Call Vote: PetersonYes,Thompson-Yes, Guggenmos-Yes. Motion carried.

The draft weed contract was reviewed and approved.

Motion by Peterson to accept the bid from Shelco Asphalt and Paving for the repair and crack filling 4 miles south and ¾ miles east of Purdum. Seconded by Thompson. Roll Call Vote: Peterson-Yes, Thompson-Yes, GuggenmosYes. Motion carried.

Motion by Peterson to approve Resolution 2022-3 For Emergency Relief ProgramEmergency /Permanent Repairs. Seconded by Thompson. Roll Call Vote: Peterson-Yes, Thompson-Yes. GuggenmosYes. Motion carried.

Highway Superintendent Kent Anderson was available by phone.

Treasurer Ann Marie presented the Pledged Securities

Report and General and Road Fund Balances. Motion by Peterson to approve the pledged securities report as presented by the County Treasurer. Seconded by Thompson. Roll Call Vote: Peterson-Yes, Thompson-Yes,GuggenmosYes. Motion carried.

Attorney Glenn Clark: Advised the Board on the County Weed Contract.

County Clerk April Warren: No Report.

Sheriff Tim Sierks: Law Enforcement update.

The only sealed bid that was received was opened and published at 11:08 a.m.. Motion by Peterson to accept the bid from Dustrol, INC., in the amount of $89,958.40 for asphalt reclamation on the W North Loup Road, west of Brewster. Seconded by Thompson. Roll Call Vote: Peterson-Yes, Thompson-Yes, Guggenmos-Yes. Motion carried. It was agreed to repair the asphalt on the Milburn Road at the same time.

Motion by Peterson to approve the claims. Seconded by Thompson. Roll Call Vote: Peterson-Yes, ThompsonYes,Guggenmos-Yes. Motion carried.

GENERAL DISCUSSION AND PUBLIC COMMENT: NONE

The meeting adjourned at 12:10 p.m. The next regular meeting of the Blaine County Board of Commissioners will be held on Wednesday, April 27, 2022 at the Courthouse, Brewster, Nebraska. Meeting will convene at 9:00 a.m.

April Warren-Clerk

Claims filed on General Fund:

SALARIES 13,316.61; Alac (insurance) 351.07; AT&T (long distance service) 77.79; Blaine County Treasurer/Petty Cash (sheriff cell, office supply,trash, postage) 267.43; BlueCross BlueShield of Nebraska (health ins) 6,866.18; Central Plains Valuation (rural res appraisal) 3,100; Consolidated Telephone Co (monthly service) 890.96; Custer County Chief (publishing) 458.25; Custer County Sheriff (inmate housing) 50.00; Custer Public Power District (REA) 580.67; Eakes Office Solutions (copier main) 154.57; ES&S (election equip) 210.00; IRS-EFTPS (fwh, fica) 4,934.22; LegalShield (employee contribution) 72.75; Mid-Nebraska Individual Services (dues) 478.00; MIPS Inc (office equipment& maintenance) 1,654.90; Nebraska Dept. of Revenue (swh) 768.97; Nebraska District Court Clerk Assoc (dues) 50.00; Norm’s Auto Repair (repairs) 307.80; Quill Corporation (janitor supply) 94.74; Region 26 (dues) 7,057.43; Retirement Plans Div of Ameritas (contributions) 2,082.62; Sandhill Oil Company (propane) 1,547.96; SMPC LLC (email support) 18.00; State of NE-Dept of Admin Service (data process) 169.60; Thomas County Treasurer (CSA dues) 4,562.01; Vision Service Plan (employee

premiums) 128.57; Western Nebraska Bank (deposit fees) 46.50

Claims filed on Road Fund

SALARIES 4,539.53; Aflac (insurance) 555.46; Blaine County Treasurer/Petty Cash (supplies) 25.63; Blue Cross Blue Shield (health insurance) 2,817.30; Country Partners Cooperative (fuel) 2,726.49;

Custer Public Power District (rea) 23.75; IRS-EFTPS (fwh, fica) 1,026.37; LegalShield (employee contri) 12.95; Nebraska Dept of Revenue (swh) 98.47; NMC Exchange LLC (loader repair) 1,419.64; Retirement Plans Div of Ameritas (contributions) 684.03; Saner, Kurt (mileage) 63.40; Sheets Hay Company (supply) 12.24

Pub: April 7, 2022 ZNEZ VILLAGE OF ANSLEY Proceedings 3-7-2022

A regular meeting of the Chairperson and Board of Trustees of Ansley was held in the Municipal Auditorium on March 7, 2022. Present were Mills, Hogg, Henry and Rehfeld. Fecht was absent. Also present Lanette, Todd, Dallas and 2 members of the public. Notice of this meeting was by posting as required by law and the agenda was communicated in advance. All proceedings hereafter shown were taken while the convened meeting was open to the public. Meeting was called to order at 6:30 p.m.; Pledge of Allegiance was recited; compliance with open meeting act verified.

Henry moved to waive reading and approve February minutes as presented. Rehfeld seconded; 4 ayes; 1 absent and motion carried. Department head and Chairperson reports were given. Hogg moved to accept the bid from Mark and Karm Shafer for 15 acres at $161.00 per acre per year for the Village’s certified irrigated acres; Shafers agree to pay the $300 document filing fee to the LLNRD; Shafers agree to enter into a five (5) year lease agreement. Henry seconded; 4 ayes;

1 absent and motion carried. Rehfeld moved to table action on the purchase of a locator until further information is available. Henry seconded; 4 ayes;

1 absent and motion carried. Henry moved to approve the purchase of 2 Nomad Trimble handhelds and one belt clip for auto electric and water meter reading at a cost of $3,500.00. Hogg seconded; 4 ayes; 1 absent and motion carried. Hogg moved to approve the Modernized Landfill Gas Energy Environmental Agreement

between the Village and MEAN and authorize Chairperson Mills to execute the agreement on behalf of the Village. Rehfeld seconded; 4 ayes;

1 absent and motion carried. Henry moved to approve the purchase of a cement mixer from R & R Welding. Hogg seconded; 4 ayes; 1 absent and motion carried. Mills moved to approve the administrative agreement between the Village and Miller & Associates for

services related to ARP Act reporting requirements. Rehfeld seconded; 4 ayes; 1 absent and motion carried. Hogg moved to approve the picnic shelter and concrete pad project on the walking path in the thumb area contingent on funding from an outside source. Rehfeld seconded; 4 ayes; 1 absent and motion carried. Henry moved to approve advertising for bids for the 2022 street overlay project when Miller & Associates provides estimates of tonnage for the schedules. Hogg seconded; 4 ayes; 1 absent and motion carried. Other discussion included additional advertising, a committee, and the interview process for the deputy clerk/treasurer position. Henry moved and Hogg seconded to approve March claims. 4 ayes; 1 absent and motion carried.

MARCH CLAIMS –4 County H&A-sup/rep-433.84;

Absolute Plumbing-sup/rep1,248.00; Ansley Lumber-sup623.86; Ansley Post Officerent-130.00; Border States-sup996.69; Capital Business-copier-120.35; Carquest of BBowsup-87.96; Cenex-fuel-708.68; City of McCook-eq-3,500.00; Custer Co Chief-ad/pub-45.09; Custer Federal-inv-9,100.00; DOE-en-739.35; Display Sales-sup-470.00; Lanette Doane-ins/cell-474.44; DuttonLainson-sup-2,589.02; Eakessup-118.75; Grainger-sup74.33; LCL Truck-eq-186.56;

LASWA-fees-646.72; LC Auto-pts-239.70; Mead Lumber-sup-423.92; Municipal supply-sup-989.53; NCTC-ph542.59; NE DEE-permit-40.00;

NE Dept Rev-tx-4,149.90; NE Public Health Lab-tests667.00; NeRWA-conf-300.00; NE Truck Center-sup-136.40; NMC Exchange-pts-772.36; Northern Tool-fee-42.59; One Call-ser-9.48; Petty Cashpost/ref-189.55; RVW Inc-eng3,000.00; Big A-B&G3,600.00; Union Bank-inv1,500.00; Unitech-sup-462.50;

Village-util-2,566.96; Weathercraft-rep-1,313.50; WESCOsup-485.64; Jason White-fees116.67; Yanez Service-fuel283.51; Black Hills-util1,316.07; Cornhusker Marriottconf-110.00; Freedom Claimsins-317.91; MEAN-en30,063.39; UHC-ins-1,169.76;

AFLAC-ins-60.45; CBI Cleaner-ser-15.79; Payroll-sal14,115.18; Federal Tax Deptx-4,133.11; Todd Grant-cell25.00; Steve Hickenbottomcell-25.00; Invesco-ret2,266.00; Dallas Thomas-cell25.00.

No further business and meeting adjourned at 8:08 p.m.

ATTEST: /s/ Catherine Jo W. Mills, Chairperson /s/ Lanette C. Doane, CMC (Seal)

Pub: April 7, 2022 ZNEZ

Village of Anselmo Minute Record March 8th, 2022

A meeting of the Village of Anselmo Board of Trustees was held in open session at 7:30pm on this date at the Winters

Public Library in Anselmo, NE. Chairman Tanyor Gilligan called the meeting to order and the following were noted as present: Tanyor Gilligan, Terry Haskell, Bob Blakely & Ryan Miller. Absent: K. McGown. Also present Tammy Burnett – Clerk and Ben McCaslin – Water Operator.

Miller made a motion to waive reading and approve meeting minutes of February 8th & 11th, 2022. Blakely seconded this motion. Roll call vote: Ayes: All. Nays none. Motion carried.

Claims submitted and signed: General – CPPD $960.96 (elec.), Consolidated $151.14 (tele.), Ben McCaslin $70.19 (wage), Tammy Burnett $1112.76 (wage), Candace Thompson $66.50, Robert Blakely $207.79 mtg. attnd.), Tanyor Gilligan $92.35 (mtg. attdn.), Terry Haskell $207.79 (mtg. attnd.), Ryan Miller $138.52 (mtg. attnd.), Kyle McGown $117.02 (mtg. attnd.), AMGL $3600.00 (audit waiver), One Call Concepts $4.80 (diggers hotline), The Andersons $103,391.26 (TIF Payment), J&J Sanitation $1580.59 (Garbage), CC Chief $8.36 (minutes), Ace Hardware $4.00 (marking paint wtr.), Ne Public Health Lab $59.00 (wtr. testing), Street Reserve $200.00, Asset Management Water Reserve $560.00, USDA Water Emergency Reserve $120.00. Claims submitted and signed: Sewer – CPPD $69.80 (elec.)

Claims paid on motion by Miller, seconded by T. Haskell. Roll call vote: Ayes: All . Nays: none. Motion carried.

Clerk Report - Tammy reported she would be attending the Clerk Institute & Academy the following week, this should fulfill the State’s requirement for 8 hours of continuing education.

Water/Sewer Report – Ben reported all tests have come back normal. T. Haskell reported the generator to be used as emergency backup for the west well is running. Terry received an estimate from Cresent Electric in the amount of $1105.39 for the electrical supplies needed for the instillation of generator. Miller made motion to approve purchase of electrical supplies, Haskell seconded motion. Roll call vote: Ayes: All. Nays none. Motion carried.

Street Report – Nothing to report

Misc. Items - none Meeting adjourned at 7:58 on a motion by Miller, seconded by Blakely. Next regular meeting will be posted as required. An agenda for meeting kept continuously at Village office.

Tammy Burnett, Village Clerk

Pub: April 7, 2022 ZNEZ