09-15-1992 Minutes - Laserfiche WebLink

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~p?~~9~ '\ ptO in the amount of ~ ~ tJ IJtJ --- NOW, THEREFORE, BE IT RESOLVED by the Hall County Board of Supervisors ..that on behalf of the County of Hall, they do hereby approve the change of the above bonds as collateral for County funds now on deposit in said /:5# day of ~19?Z--, 9l7~ ;(tt--~ . Chairman ~~ bank. ADOPTED THIS Official Bond was presented for William Dibbern Weed Control Authority Board member. Motion by Abernethy, seconded by Wright to approve bond for William Dibbern Weed Board member. On roll call vote Abernethy, Frauen, Hartman, Leslie, Quandt, Wright and Landis voted yes, none voted no. Motion carried. Ellen Merrill, Board Assistant presented the Emergency Action Plan new Building & Grounds Department building. Motion by Frauen, seconded by Hartman to accept for the Building & Grounds Department building. On Frauen, Hartman, Leslie, Quandt, Wright and Landis Motion carried. for the the Emergency Action Plan roll call vote Abernethy, voted yes, none voted no. Discussion on setting date and time to receive bids for new Head Start Van. Motion by Frauen, seconded by Quandt to set October 6, 1992 at 10:00 A.M. to receive and open bids for Head Start Van. On roll call vote Abernethy, Frauen, Hartman, Leslie, Quandt, Wright and Landis voted yes, none voted no. Motion carried. Discussion on claims audited today. Since no claim had been submitted with the repair bill for bookmobile, requested Library Agreement be referred to County Attorney for review as to who is responsible for repairs on bookmobile and maybe a new agreement needs to be prepared since this one is outdated. Discussed the claim for Hall County Sheriff Department $2264.36 for fees & commissions. Determinted to hold until after next week's meeting with auditors for explaination. Claim for Mary Lanning Hospital for EPC patients $2160.00 be held until after Region III meeting on Friday, September 18th since two patients had been billed at rate of $315.00 per day instead of previous $300.00 per day. Claim for Grand Island Radiology and Radiology Partnership were discussed. One patients was Boulder Colorado resident for $23.00 and $459.00 these claims be held until check out the Boulder Colorado billing. Motion by Frauen, seconded by Hartman to authorize payment of claims as audited except those listed above which are held for futher information. On roll call vote Abernethy, Frauen, Hartman, Leslie, Quandt, Wright and Landis voted yes, none voted no. Motion carried. COMMUNICATIONS: (1) Copy of letter from Ginger Ware, Grand Island to Dan Hostler Public Works Department in regard to extension of South Locust Street to Highway 80 (2) Memo from Nelson Helm, Planning Director absent from office on Friday September 11th. (3) Copy of letter from John Brownell, Attorney to Clerk of District Court in regard to recent meeting with County Board Members in regard to Mental Health Board (4) Letter from Senator Chris Beutler in reply to Board members letter in regard to interest in LB216.