PUBLIC NOTICES

NOTICE

IN THE COUNTY OF CLAY COUNTY, NEBRASKA

Estate of Ruth E. Hagemeier, Deceased Estate No. PR 21-32

Notice is hereby given that on August 9, 2021, in the County Court of Clay County, Nebraska, the Registrar issued a written statement of Informal Probate of the Will of said Decedent and that Timothy L. Hagemeier whose address is 135 Crooked Creek Circle, Clay Center, NE 68933 was informally appointed by the Registrar as Personal Representataive of the Estate.

Creditors of this Estate must file their claims with the Court on or before October 18, 2021 or be forever barred.

Julie Bergen, Clerk of the Clay County Court Julie Bergen 111 W Fairfield ST Clay Center, NE 68933

SEAL Jennifer Fleischer #20990 Baird & Griess PO Box 121 Clay Center, NE 68933 402-726-3524

(Aug. 18, 25, Sept. 1 2021-41 lns) ZNEZ

NOTICE

IN THE COUNTY OF CLAY COUNTY, NEBRASKA

Estate of Albert H. Cook, Deceased Estate No. PR 21-33

Notice is hereby given that on August 12, 2021, in the County Court of Clay County, Nebraska, the Registrar issued a written statement of Informal Probate of the Will of said Decedent and that Terry Gordanier, 503 West Street, Deweese, NE 68934 was informally appointed by the Registrar as Personal Representataive of the Estate.

Creditors of this Estate must file their claims with the Court on or before October 18, 2021 or be forever barred.

Julie Bergen, Clerk of the Clay County Court Julie Bergen 111 W Fairfield ST Clay Center, NE 68933

SEAL Jennifer Fleischer #20990 Baird & Griess PO Box 121 Clay Center, NE 68933 402-726-3524

(Aug. 18, 25, Sept. 1, 2021-41 lns) ZNEZ

SubScribe Today call: 402-773-5576

PUBLIC NOTICE TO CONTROL AND ERADICATE NOXIOUS WEEDS

COUNTIES: Adams, Clay, Fillmore, Franklin, Furnas, Harlan, Nuckolls, Thayer, and Webster

Notice is hereby given this 6th day of August 2021, pursuant to Nebraska Noxious Weed Act, Section 2-965 and Section 2-955, that all persons owning or occupying property in the following counties: Adams, Clay, Fillmore, Franklin, Furnas, Harlan, Nuckolls, Thayer, and Webster, Nebraska, shall control and eradicate all phragmites and other noxious weeds. This notice is for the focus of eradication of the noxious weed Phragmites. Phragmites are listed by Nebraska Department of Agriculture as noxious weeds. These plants can spread rapidly and uncontrolled can impede water flow and water quantity. The County Weed Departments in cooperation with Twin Valley Weed Management Area will spray herbicide to control phragmites from September 1 to October 31, 2021. THIS WORK WILL BE PERFORMED AT NO COST TO LANDOWNERS.

For further information related to this notice, please contact your County Weed Superintendent.

Adams County: Eric Walston.

Clay County: Greg Shuck.

Fillmore County: Todd Boller.

Franklin County: Doug Eckhardt.

Furnas County: Todd Weverka.

Harlan County: Tim Burgeson.

Nuckolls County: Nick Elledge.

Thayer County: Bryan Schardt.

Webster County: Brian Pedersen.

(Aug. 11, 18, 25, Sept. 1, 2021-48 lns) ZNEZ

NOTICE TO BIDDERS

The Clay County Highway Department will receive bids for one (1) new 2022 Motor Grader. Bids will be accepted at the Clay County Clerk’s Office at 111 W. Fairfield, Clay Center, NE 68933, until 9:15 a.m. on Sept. 21, 2021. All bids submitted must be marked on the outside envelope “2022 MOTOR GRADER BID”. The bids will be publicly opened and reviewed in the County Courthouse, Supervisors’ room at 9:15 a.m. on said date by the County Highway Superintendent and the Clay County Board of Supervisors. For Information and Specifications contact the Clay County Highway Department at 402-762-3532.

Clay County Highway Dept 401 S Clay Clay Center, NE 68933

(Aug. 25, Sept. 1, 8, 2021-27 lns) ZNEZ

NOTICE

IN THE COUNTY OF CLAY COUNTY, NEBRASKA

Estate of Ruth L. Conner, Deceased Estate No. PR 21-34

Notice is hereby given that on August 17, 2021, in the County Court of Clay County, Nebraska, the Registrar issued a written statement of Informal Probate of the Will of said Decedent and that Daniel Conner whose address is PO Box 744, Omaha, NE 68101 was informally appointed by the Registrar as Personal Representataive of the Estate.

Creditors of this Estate must file their claims with the Court on or before October 25, 2021 or be forever barred.

Julie Bergen, Clerk of the Clay County Court Julie Bergen 111 W Fairfield ST Clay Center, NE 68933

SEAL Jennifer Fleischer #20990 Baird & Griess PO Box 121 Clay Center, NE 68933 402-726-3524

(Aug. 25, Sept. 1, 8, 2021-41 lns) ZNEZ

Notice of Organization

1. The name of the Limited Liability Company is POHLMEIER AG, LLC. 2. The street address of the initial designated office is 506 6TH Street, Edgar, NE 68935, and the name of the organizer at such address is William E. Pohlmeier. 3. The name of the initial agent for service of process is Pierce D. Fiala and the street address and mailing address of such initial agent is 200 N. Burlington, Suite 100, Hastings, Nebraska 68901.

Pierce D. Fiala #26692 Attorney at Law Skalka & Baack Law Firm, L.L.C. 200 N. Burlington, Suite 100 Hastings, Nebraska 68901

(Aug. 25, Sept. 1, 8, 2021-22 lns) ZNEZ

Notice

Notice is hereby given that a SixYear Road and Street Plan for the City of Clay Center, NE as required by NEB. REV. STAT. Sec. 39-2119 et seq. R.R.S. has been recommended for approval by the mayor and city council, and that a Public Hearing be held on said Six-Year Road and Street Plan on the 21st day of Sept., 2021, beginning at 7:15 p.m., at the Community Room at which time objection to or recommendations for said Plan will be heard.

Mitzi Messenger, Clerk

(Sept 1, 2021-19 lns) ZNEZ

Notice of Organization of Winding Waters

1. The name of the Limited Liability Company is WINDING WATER FARMS, LLC. 2. The address of the initial designated office of the Company in Nebraska is: 30710 Rd W, Edgar, NE 68935. 3. The name and address of the Company’s initial agent for services of process of the Company is: Christin P. Lovegrove, 179 N 9th St, PO Box 311, Geneva, NE 68361.

HEINISCH & LOVEGROVE LAW OFFICE, PC LLO 179 North 9th Street PO Box 311 Geneva, NE 68361

Sutton Board of Education Aug 16 Meeting

The Board of Education of Sutton School District #2 was convened in open and public session at 8:22 p.m. Teryl Andersen: Present, Jolene Griess: Present, James Jones: Present, Brent Mau: Present, Jerry Overturf: Present, Monica Shipman: Present.

Open the meeting.

Call to order and roll call.

Open Meetings Act.

President Jones referred to the open meeting laws/act.

Status of absent board members.

Approve the agenda as established in advance of the meeting passed with a motion by Jerry Overturf and a second by Jolene Griess. Yea: 6, Nay: 0.

Approve the minutes of the previous meeting. Passed with a motion by Jerry Overturf and a second by Monica Shipman.Yea: 6, Nay: 0.

Approve the treasurer’s report passed with a motion by Brent Mau and a second by Jerry Overturf.Yea: 6, Nay: 0.

Approve the August 2021 general fund claims passed with a motion by Jolene Griess and a second by Monica Shipman.Yea: 6, Nay: 0. Abdo-Spotlight-Magic Wagon, Library Books-Elementary....... 542.19 Allegro Wolf Arts Center, Refund On Site Rental............................ 150.00 Apple Computer, Inc, Logitech Crayon/Ipads and Covers....... 24,175.50 Black Hills Energy, Utilities - Natural Gas....................................... 458.30 Brown’s Thrift Store, Maintenance Supplies.................................. 19.33 Bulkbookstore, Reading Books-6th Grade Gerber/Newmyer....... 797.50 Burton Enterprises L.L.C., Monthly Garbage Bill.......................... 160.00 Carlex, Reading Books Spanish...... .............................................. 288.24 Ccs Presentation Systems, Smart Learning Suite License......... 410.85 Cengage Learning, Accounting Online Workbooks-Parrish ........ 520.00 Central NE. Rehab. Services, OT AND PT Services - July 2021.......... ........................................... 1,026.63 Cgs Music, Instrument Repairs - Band..................................... 786.24 Chapter Books & Gifts, Library Books - Elementary........... 1,100.10 City Of Sutton, Utilities-Electric, Water and Sewer.................... 8,441.95 Clay County News, LLC, Printing and Legals............................ 585.55 Computers Etc, Camcorder Case, Holster, Ipad Carts & Sd Card......... ........................................... 3,374.72 Cooperative Producers Inc., Maintenance-Fuel For Mower/Tractor........ .............................................. 102.56 Curriculum Associates Inc., Handwriting Books-2 nd Grade-V Friesen ................................................ 55.88 Das State Accounting - Central Finance, Network Nebraska Charge .. .............................................. 259.49 Decker Equipment, Locks For Lockers - Hs A Ulmer................... 341.69 Demco Inc., Library Supplies - E Francis.................................. 682.01 Eakes Office Solutions, Supplies-Classroom HS And Elementary........................................ 7,488.56 ESU 10, July 21 Sped W/S -J Bergen & Mclaughlin, .................. 60.00 ESU Coordinating Council, Threat Trnng-J George, J Vance, S Zoucha .............................................. 300.00 Flaghouse Inc., Sped Swing-M Hedden........................................ 358.60 Flinn Scientific Inc., Science Supplies-Schernikau and Yost............... ........................................... 2,274.30 Follett School Solutions, Inc., Library Subscription - E Francis......... ........................................... 2,527.68 Fun Express, LLC, Title 1 Supplies - R Griess.................................. 65.49 George Brothers Propane and Fert, Bus Barn-55 Gal Oil-G Pearson...... .............................................. 631.95 George’s 66 Service, Fuel - Maintenance, Bees, Bus/Van .......... 478.92 Gopher, P.E. Supplies-D Schmit and J Rapp............................... 2,095.81 Grizzly Industrial Inc., Industrial Arts Supplies - S Ramer ............. 804.84 Hauff Sports, Chenille Patches S & Bar Pins-S Zoucha............... 278.25 Holiday Inn Kearney, Admin Days Lodging-J Vance & D Wiseman....... .............................................. 749.70 Hometown Leasing, Copier/Printer Leasing................................. 804.95 Instructure Inc., Tech Subscriptions-Canvas Cloud........... 1,994.39 Jen Smith Painting, Painting And Texturing Ceiling Library.... 5,329.50 Journeyed.com Inc., Tech Subscription-Adobe-N Ohrt................ 500.00 Jw Pepper & Sons, Inc, Hs Instrumental-Stands and Sheet Music..... .............................................. 974.04 KSB School Law, PC LLO, Legal Fees...................................... 306.00 Lakeshore, HS and Elem Classroom Supplies............................. 1,409.52 Lincoln Journal Star/Lee Enterprises, Classified Ads For Bus Drivers.. .............................................. 328.00 Matheson Tri-Gas Inc., Vo Ag Rental -J Lee ..................................... 91.84 Mcgraw-Hill Companies, 6th Grade Math - R Gerber ................... 171.38 Mid-American Research Chemical, Maintenance Supplies-Gym Floor Supplies............................. 3,331.90 NCSA, Admin Days And Nasbo Meeting ................................ 347.00 Nebr. Assoc. Of School Boards, NAEP Membership Dues-T Dietz .... ................................................ 35.00 Nebraska/Central Equip., Inc., Bus Parts-G Pearson................... 140.84 Northwest Evaluation Assoc, Map Reading Fluency................... 625.00 Paint And Paper Palace, Painting - Band Rm, Ele Libr. Spanish Room .. ........................................... 8,604.67 Pinnacle Bank, Tech, W/S Fee, Supplies,.................................. 1,765.61 Presto-X-Company, Pest/Termite Control.................................. 178.33 Prestwick House Inc., Teaching Unit The Book Thief - R Ahrens ..... 37.99 Quality InnAdmin Days, Lodging - M Shively.................................. 270.00 Really Good Stuff LLC, Supplies-3rd, Title 1, Kinder, 1st.............. 3,247.39 School Mate, Elementary Planner - D Griess................................ 260.00 School Nurse Supply Inc., Nurse/ Medical Supplies-T Sadd..... 623.49 School Specialty Supply, LLC, Supplies-1st, 4th, Title 1, Kinder, 6th, 2nd .................................... 1,039.77 SFM, Workman’s Comp Insurance Premium.......................... 29,122.00 Southercarlson Inc, Maintenance Equipmen-Carpet Shampooer ........ ........................................... 7,995.00 Sutton Auto Supply, Maintenance Supplies And Mower Parts... 266.61 Sutton Lumber Co., Maintenance Supplies............................. 1,527.07 Sutton Public Schools-Depr. Fund, Depreciation Transfer From General Funds............................... 40,000.00 Sutton School Activi, Athletic Transfer From General.............. 30,000.00 Tcm Professional Subscription Services, Subscriptions Library-E Francis......................................... 134.14 Team Concepts, Teacher Inservice - Team ................................. 1,800.00 Tillotson Enterprises Inc., Concrete Leveling............................. 4,935.00 Time Management Systems, Monthly Timeclock Contract Agreement... .............................................. 165.50 Tools 4 Reading, Title 1 Supplies-R Griess ................................... 195.00 Troxell Communications, Tech Supplies-N Ohrt............................ 23.70 ULine, Supplies-5th Grade and Maintenance......................... 173.16 Vance, Jay, Parking ESU Princ Retreat-J Vance.......................... 17.00 Voyager Sopris Learning, Acadience Testing.................................. 363.52 Wells Fargo Vendor Fin Service, Apple Mac Book Air............. 69,301.11 Windstream, Phone Service............ .............................................. 419.04 Woodward’s Disposal Service, Inc., Document Destruction............ 15.00 ....................................... 281,262.29 ....................................... 373,476.99

Approve the activity fund reports passed with a motion by Brent Mau and a second by Jerry Overturf.Yea: 6, Nay:0.

Public comment.

Administrator reports.

New business:

Discussion on state health standards, resolution, and critical race theory. No official action taken.

Approve 403B plan provider, Retirement Plan Consultants with Matrix as the custodian passed with a motion by Jerry Overturf and a second by Brent Mau.Yea: 6, Nay: 0.

Approve Safe Return to School Plan for 2021-22. Passed with a motion by Monica Shipman and a second by Jerry Overturf.Yea: 6, Nay: 0.

Approve all teacher, specialist, and principal appraisal documents for 2021-22. Passed with a motion by Jerry Overturf and a second by Jolene Griess.Yea: 6, Nay: 0.

Discussion of enrollment numbers for the 2021-22 school year. No official action taken.

Discussion on 2021-22 budget. No official action taken.

Personnel;

Approve Laurie Sheridan local substitute teaching certificate for 2021-22 passed with a motion by Jolene Griess and a second by Monica Shipman.Yea: 6, Nay: 0.

Approve Sara Ochsner local substitute teaching certificate for 202122 passed with a motion by Jerry Overturf and a second by Brent Mau.Yea: 6, Nay: 0.

Adjourn the meeting at 9:47 p.m. passed with a motion by Jerry Overturf and a second by Brent Mau.Yea: 6, Nay: 0.

Teryl Anderson, Secretary

(Sept. 1, 2021-261 lns) ZNEZ

Glenvil Board of Trustees Aug 19 Meeting

The meeting of the Glenvil Village Board of Trustees met on (Thursday), Aug. 19, 2021, at the Glenvil Village Clerks Office at 7:30 p.m. Trustee’s present were Zach Stiner, Scott Miller, Matt Whitten. Absent Tod McDaniel and Harold Gibson. Pam Johnson and Kenny Shaw present.

Notice of the meeting was given by posting in three public places. The Village of Glenvil, Post Office, and R & K Services.

All proceedings shown here, were taken while the meeting was open to the public.

No public comment.

Kenny Shaw gave the utility report.

Miller made a motion to approve the following claims. Motion seconded by Stiner. Motion carried by roll call vote: Stiner, Miller, Whitten voted yes. McDaniel and Gibson were Absent. Black Hill Energy (utility).........40.64 Clay County News (publishing)........ ................................................64.42 Conway, Pauley & Johnson (legal)... ..............................................286.00 Fairfield Coop (propane).......366.00 League of NE Municipalities (dues). ..............................................397.00 Matt Whitten (graffiti)............. 44.95 Menards (supplies) ..............270.83 Municipal Supply of NE (curb box).. ..............................................422.79 Dept of Revenue (Sales tax) ........... ..............................................321.00 IRS (p/roll tax.....................1,672.66 Petty Cash................................9.10 R & K Services, Inc. (fuel).....227.88 Sargent Drilling (2 monitors)........... ...........................................1,488.50 South Central PPD (utilities) ............ ...........................................1,330.05 Wages................................4,184.72 Windstream ......................... 305.39 Woodwards........................1,878.50

Miller made a motion to sign an Audit Waiver for Oct. 1, 2020-September 2021. Motion seconded by Stiner. Motion carried by roll call vote: Stiner, Miller, Whitten voted yes.

Mc Daniel and Gibson absent.

There will be a budget hearing on Sept. 8, 2021, at 6:30 p.m.

Miller made a motion to approve using funds from ARP Funds to purchase a generator at lift station from Dane Electric with a bid of $25,619.46 and contact Black Hill Energy to run a natural gas line to lift station. Received bids from Krieger Electric $31,846 and 34 Electric $32,400. Motion seconded by Stiner. Motion carried by roll call vote: Stiner, Miller, Whitten. McDaniel and Gibson absent.

Miller made a motion to give utility superintendent and village clerk a pay raise. Utility superintendent $24.15 and village clerk $15.23. Motion seconded by Stiner. Motion carried by roll call vote: Stiner, Miller, Whitten. McDaniel and Gibson absent.

Stiner made a motion to purchase a washing machine for fire hall but will check with Lichti’s on price difference. Motion seconded by Miller. Motion carried by roll call vote: Stiner, Miller, Whitten. McDaniel and Gibson absent.

Miller made a motion to approve the regular minutes for July 15, 2021, and the special meeting for July 21, 2021. Motion seconded by Stiner. Motion carried by roll call vote: Miller, Gibson and Whitten voting yes. McDaniel and Stiner absent.

Stiner made motion to approve the treasurer’s report. Motion seconded by Miller. Motion carried by roll call vote: Stiner, Miller, and Whitten voting yes. McDaniel and Gibson absent.

No correspondence.

There being no further business, Miller made motion to adjourn the meeting. Motion seconded by Stiner. Motion carried by roll call vote: Stiner, Miller, and Whitten voting yes. McDaniel and Gibson absent.

Meeting adjourned at 9:02 p.m.

Matt Whitten, Chairman Pam Johnson, Village Clerk

(Sept. 1, 2021-114 lns) ZNEZ

Notice

Notice is hereby given that a SixYear Road and Street Plan for the City of Sutton, Nebraska as required by NEB. REV. STAT. Sec. 39-2119 et seq. R.R.S. has been recommended for approval by the mayor and city council, and that a Public Hearing be held on said Six-Year Road and Street Plan on the 13th day of September, 2021, beginning at immediately upon the adjournment of the preceding budget hearing, which will begin at 7 p.m. and continue until all attendee testimony has concluded. Meeting to be held at City Hall at which time objection to or recommendations for said plan will be heard.

Notice of Public Hearing

The City of Fairfield will hold a public hearing on Sept. 13, 2021, at 7 p.m. in the City Office, the purpose of which is to hear public comments on the One-and SixYear Street Improvement Program for the City of Fairfield, in strict accordance with Nebraska Law.

City of Fairfield Suzie Kluver City Clerk

Meeting Notice

The Sutton Board of Education, District #2, will meet for a work session in the board room at the school on Sept. 6, at 8 p.m. An agenda is on file in the superintendent’s office at the school. Said agenda shall not be enlarged less than 24 hours prior to the meeting except for items of an emergency nature.

Teryl Andersen, Secretary

Harvard City Council Aug 10 Minutes

The regular meeting of the Harvard City Council was held at the Harvard Community Room on the above date. Notice of the meeting had been given by publication in the Clay County News. Roll call showed the following to be present: Council Members: Ed Harms, Bruce Smith, Lisa Jodway, Frank VanCampen, Dean Winchell, Neil Riley, Mayor Keith Ljunggren. Absent: None.

Ljunggren called the meeting to order at 7:30 p.m. stating the open meetings law poster is on the southeast wall. The Pledge of Allegiance was recited.

Motion by Smith seconded by Winchell, to approve the Consent Agenda. Roll call: All ayes motion carried. Aqua-Chem, Inc/Pool Chemicals.... ............................................$453.30 Aurora Coop/Fuel and Tires............ .........................................$2,202.22 Big G/Water & Pool Repair.$542.89 Business World/Office Supplies...... ............................................$112.50 Cardmember Services/Webpg,Hotel,Janit...............................$137.27 Car-Tel Enterprises/Camera System .......................................$16,261.75 Central NE Bobcat/Rental for Storm Clnup..................................$228.00 Clay County News/Publish.$103.83 Consolidated Concrete/Road Gravel......................................$4,000.04 Cornerstone Bank/FireHall Bond Int Pymt................................$9,690.00 Eakes/Repair Library Printer $65.50 Hometown Leasing/Copier Lease... ............................................$229.18 John Deere Financial/Parts for Loadr & Trctr.................................$254.56 LCL Truck Equip/Dump Truck Repair .....................................$130.26 League of NE Municipalities/Annual Dues...................................$976.00 Menards/Elect Repr and Police Equip..................................$102.08 Precision Sprinklers/Lot by FireHall .........................................$3,100.00 Rod’ Total Property/Cemetery Trimming................................................. ............................................$800.00 Solheim Law Firm/City Attorney...... .........................................$1,000.00 Suez (Utility Service Co)/Water Twr Service.............................$3,489.96 Utilities Section (League Ne Mun)/ Dues...................................$543.00 Verizon/Cell Phone.............$167.48 Walmart Card/Pool Concessions.... ............................................$324.00 Windstream/Phone Bill.......$962.69 Woodward’s Disposal/Trash Service .........................................$7,131.64 July Payroll Totals..........$29,402.67

Public comment:

Melissa Schumm of 214 Willow, Courts Addition addressed the council with concerns of a building connected to her home that is falling down and affecting her property.

After much discussion, a motion by VanCampen seconded by Jodway, to install stop signs going east and west at the intersection of W. Hickory Street and S. Harvard Ave. Roll call: All Ayes. Motion carried.

Motion by Smith seconded by Winchell, to spend the $2,000 donation received from Aurora Coop and Land O’ Lakes on playground equipment repair. Roll call: All Ayes. Motion carried.

Motion by Riley seconded by Smith, to post the City of Harvard is taking Sealed Cemetery Mowing Bids due to the city clerk’s office by 4 p.m., Friday, Aug. 20, 2021. Roll call: All Ayes. Motion carried.

The city council discussed different ideas on how to clean up cityowned properties at the Courts Addition.

Motion by Harms seconded by Smith, for the city to reject a donation of 210 Willow, Courts Addition from Jose and Heather Garcia. Roll call: All Ayes. Motion carried.

Maintenance report by Ben Mattley.

Police report by Chief Wayne Alley

Mayor comments: None

Committee comments: None

Pursuant to Section 84-1410 of the Nebraska Open Meetings Act an Emergency Executive Meeting was called to discuss personnel.

Motion by Smith seconded by Jodway, to enter into executive session at 8:50 p.m.

Roll call: Ayes, Smith, Harms, Jodway, Winchell, VanCampen, Riley. Nays, none. Motion carried.

Motion by Smith seconded by Harms, to end executive session at 9:12 p.m. Roll call: Ayes. Smith, Harms, Jodway, Winchell, VanCampen, Riley. Nays, none. Motion carried.

As there was no further business, a motion by Smith seconded by Winchell, the meeting be adjourned.

Keith Ljunggren, Mayor Cheryl Walker, City Clerk

(Sept. 1, 2021-138 lns) ZNEZ

Please send Public Notices to: ccnlegals@ gmail.com 402-773-5576 For questions ask for Pam or Karla. Deadline for all Public Notices is by 5 p.m. Friday

CLAY COUNTY NEWS WEDNESDAY, SEPT. 1, 2021 9

County Board of Supervisors Aug 24 Proceedings

The Clay County Board of Supervisors met at 9 a.m., Aug. 24, 2021, as per public notice given in the Clay County News on Aug. 18, 2021, a copy of the proof of publication being on file in the county clerk’s office. Availability of the agenda was communicated in the advance notice of the meeting. Chairman L. Wayne Johnson presided with roll call showing the following present: Scott Bitterman, James Pavelka, Gerald Schmidt, Dick Shaw and L. Wayne Johnson; absent: Eric Samuelson and Ivan Fintel. Minutes of the meeting held Aug. 17, 2021, were mailed to the board members. All of the proceedings hereafter shown, were taken while the convened meeting was open to the attendance of the public.

Johnson stated that the open meeting law poster is posted on the west wall in the back of the room. All present stood for the Pledge of Allegiance.

Motion by Bitterman and seconded by Pavelka, to approve the minutes of the meeting held Aug. 17, 2021, as mailed. On roll call, yea: Pavelka, Schmidt, Shaw, Bitterman and Johnson; absent: Samuelson and Fintel. Motion carried.

Samuelson entered the meeting at 9:07 a.m.

Thomas Roemmich II, highway superintendent, reported that the project on Road S should be completed this week. They will be working on cleaning ditches, removing trees and working on culverts. Mowing roadsides is continuing. The annual certification cannot be completed until the inventory and budget are approved. This will be put on the agenda in September.

Greg Shuck, weed superintendent, reported that there is a problem with the transmission on the spray truck. One option is to replace the faulty parts with a 12-month warranty except the torque converter would have no warranty or the other option would be to replace the transmission with a three-year warranty. The consensus was to replace the transmission. Shuck will do this after the spray season is over.

Board members are still trying to find someone to do the repairs on the services building.

The agreement for a copier in the county attorney’s secretary’s office was discussed. Motion by Bitterman and seconded by Samuelson, to authorize the chairman to sign the Schedule to Master Agreement between Capital Business Systems, Inc. and Clay County for a Canon copier for a term of 60 months. On roll call, yea: Schmidt, Shaw, Bitterman, Samuelson, Pavelka and Johnson; absent: Fintel. Motion carried.

Information about NACO Benefit Services new partnership with MASA Medical Transport Solutions. MASA provides reimbursement through any air or ground transportation company in the United States and Canada, including out of network providers. Someone from NACO Benefit Services will be asked to come to a meeting to discuss in further detail.

Gene Ulmer, CPA, discussed the county budget. The county valuation has increased. It was decided to budget for a $600,000 transfer from the Inheritance Tax Fund to help decrease the levy amount a little.

Mike Carroll, custodian, discussed items to be declared as surplus and discussed installing an exhaust fan in a third-floor restroom. One estimate for installing the fan has been received. The board suggested getting another estimate for comparison. The new sod has been installed and Carroll will need to keep it wet for the next month or so. The sump pump in the basement needs replaced as well.

The need for a policy stating responsibility and roles of the health board, extension board and the board of supervisors for new hires in those departments was discussed.

There appears that there was some miscommunication concerning raises at the time the extension office manager was hired. Motion by Shaw and seconded by Bitterman, to give a 50 cent per hour raise to the extension office manager, retroactive to the end of the introductory period. On roll call, yea: Shaw, Bitterman and Schmidt; nay: Samuelson, Pavelka and Johnson; absent: Fintel. The chairman declared the motion failed for lack of majority.

The change order from Als Old House Repair LLC for paint, materials and labor that is being added per the county’s request was discussed. Motion by Bitterman and seconded by Shaw, to authorize the chairman to sign the change order for extra labor, materials and paint as presented by Als Old House Repair LLC. On roll call, yea: Bitterman, Samuelson, Pavelka, Schmidt, Shaw and Johnson; absent: Fintel. Motion carried. The claims were distributed for review and discussion.

Motion by Pavelka and seconded by Schmidt, to approve the claims that were presented and authorize the county clerk to pay from the appropriate funds. On roll call, yea: Samuelson, Pavelka, Schmidt, Shaw, Bitterman and Johnson; absent: Fintel. Motion carried. General Fund Employees, Full Time Wage ............. ......................................$121,086.83 AAA Best Concrete, Sidewalk repair ............................................2,500.00 Adams County Sheriff, Service......... .................................................19.00 AFLAC, Insurance..................621.07 Holli Alley, Subscription...........83.99 Aspegren Repair, Supplies ....226.93 Aurora Coop, Repair..............136.00 Auto Glass Experts, LLC, Repairs.... ...............................................170.00 Baird & Griess, Copies ..........131.75 Barb Barnett, Mileage, Supplies....... ...............................................148.11 Black Hills Energy, Utilities....129.80 Blue Cross Blue Shield, Ins.............. ..........................................71,605.98 Bockstadter & Glen Law, Service..... .................................................67.65 Don Bottorf, Service................95.00 Stan Brennfoerder, Mowing...575.00 Business World Products, Supplies . .................................................39.38 City of Clay Center, Utilities,. 452.96 Clay County News, Advertising........ ............................................1,450.76 Clay County Sheriff, Service fees..... .................................................98.41 Clay County Treasurer, Postage ....... ............................................2,507.38 Clearfly, Phone ......................426.01 Colonial Life, Ins....................740.78 Consolidated Management, Training meals.....................................654.46 Corner Market, Food.............873.43 Cornerstone Bank, Withholdings and Retirement, checks...........60,560.80 CPI, Fuel.............................3,980.47 Credit Management Services Inc., Garnishment..........................191.85 Culligan’s of Hastings, Rent ....64.65 DAS State Accounting, Service........ ...............................................795.52 Dollar General, Supplies........101.00 Don’s Lawn Service, Mowing........... ...............................................870.00 Eakes, Supplies..................5,337.69 Earl May, Sod .....................3,070.88 First Concord Benefits Group, Sec. 125......................................3,261.30 Jennifer Fleischer, Reimbursements. ...............................................289.15 Freightliner Truck Center, Repaired.. ............................................2,061.68 Futurity IT, Annual renewal ............... ............................................1,000.00 Robin Gilbert, Mileage.............85.12 gWorks, Support...............11,700.00 Hamilton County Treasurer, VSO Contract..............................2,291.67 Brenda Hansen, Mileage.......257.60 Noah Herndon, Witness fees, Mileage...........................................74.05 Holiday Inn, Lodging..............179.90 Hollman Media, Registration...25.00 Hometown Leasing, Lease............... ............................................2,242.49 Jones Automotive, Repairs .............. ............................................3,388.02 Krieger Electric Co., Connect generator.......................................1,610.02 Langvardt, Valle & James, Service ... .................................................19.00 Tim Lewis, Postage...................9.10 Kelly Lovgren, Notary fees.......70.00 Madison National Life, Ins.......70.10 Memorial Community Health, Service........................................130.00 Menards, Supplies.................197.30 Mid-Nebraska Individual Services, 1st Qtr.................................1,635.00 MIPS, Service, Supplies.....2,903.68 Mustang Inc., Apparel ........1,752.65 NACO, Registration...............282.00 Nationwide, 457 Plan..........1,125.00 NE Assoc. of County Clerks, ROD & Election Comm., Registration..50.00 NE Planning & Zoning Assoc., Reg. fee & Membership .................230.00 NSA/POAN, Registration.......100.00 Nebraska.gov, Records.............8.50 Nuckolls County Court, Copies........ ...................................................7.50 Office Depot, Supplies...........228.42 Jim Pavelka, Registrations....190.00 Dawn Piper, Notary fees........102.69 Platte Valley Comm., Service, Battery......................................1,435.00 PrecisionIT, Backups, Supplies, Support.....................................3,230.75 Quality Healthcare Clinic, Service .... ...............................................222.55 Quality Sound & Communication, Rental ....................................147.00 Quill, Supplies..........................70.36 Rave Wireless Inc., Annual renewal.. ............................................3,210.00 Region 3 Behavioral Health Services, 1st Qtr.................................4,090.75 Vally Jo Robinson-McDonald, Notary fees..........................................70.00 Michael Sindelar, Mileage........89.86 Skalka & Baack Law Firm, Attorney fees.....................................2,601.48 South Central Public Power Dist., Utilities................................2,621.14 Sullivan, Shoemaker, Attorney fees.. ............................................2,600.00 Surplus Property, 2017 Ford Explorer ..........................................15,900.00 Sutton Lumber, Supplies.........62.71 Sutton Memorial Chapel/Mclaughlin Funeral Home, Burial..........1,060.00 Sutton Pharmacy, Prescriptions....... .................................................75.76 Unite Private Network, LLC., Internet ............................................1,606.00 US Bank, Supplies.................357.95 US Cellular, Cell Phones........426.50 Brandy VanDewalle, Mileage.107.52 Verizon Wireless, Cell Phones.......... .................................................40.01 Vision Service Plan (CT), Vision........ ...............................................369.15 Windstream, Service..............601.67 Woodward’s, Garbage...........367.50 ROAD FUND Employees, Full Time Wage ............. ........................................$60,350.27 Action Auto, Supplies............171.28 AFLAC, Insurance...............1,248.47 Auca Chicago Lockbox, Supplies .... ...............................................751.68 Beck’s Farm Equipment Inc., Supplies.......................................134.73 Black Hills Energy, Utilities....277.75 Blue Cross Blue Shield, Ins.............. ............................................2,395.30 Card Services, Supplies..........53.90 Cardinal Tool & Die Inc., Repairs...... ...............................................250.00 City of Clay Center, Utilities...133.99 City of Edgar, Utilities..............52.00 City of Fairfield, Utilities...........60.00 City of Harvard, Utilities...........69.50 City of Sutton, Utilities...........114.04 Colonial Life, Ins....................548.04 Cornerstone Bank, Withholdings and Retirement........................30,628.92 Cornhusker Cleaning, Supplies........ .................................................83.04 CPI, Fuel.............................5,802.83 Sara Dasher, Cleaning...........375.00 Deweese Sand & Gravel, Gravel....... ..........................................48,676.85 Dollar General, Supplies..........13.85 Don’s Lawn Service, Mowing........... ...............................................400.00 Eakes, Supplies.......................33.09 Extreme Transfer, Repairs......254.75 Farm & Home Publishers LTD, Plat Books ....................................572.55 Fastenal Company, Supplies...58.29 First Concord Benefits Group, Sec. 125.........................................315.00 Fleet Pride, Supplies ...............11.10 Friesen Chevrolet, Inc., Parts, Repairs....................................5,045.86 Friesen Ford, Parts and Labor.......... ...............................................448.22 Geneva Tire & Auto Inc., Service...... ...............................................236.75 George Brothers Propane, Fuel........ ..........................................21,645.64 George’s 66 Service, Fuel........65.65 Hamilton Telecommunication, Internet............................................86.11 Island Supply Welding, Supplies...... .................................................69.44 John Deere Financial, Parts, Supplies....................................4,300.11 Ken & Al’s, Fuel...................1,613.20 Lawson Products, Supplies...158.77 Madison National Life, Ins.......48.72 Mary Lanning Healthcare, Drug testing............................................50.00 Medical Enterprises Inc., DOT drug testing......................................35.00 Menards, Supplies.................127.95 Mid-Nebraska Aggregate Inc., Gravel.......................................20,627.89 MIPS, Service........................133.20 Murphy Tractor & Equipment Co., Inc., Supplies......................3,080.37 Nationwide, 457 Plan.............350.00 Nebraska Peterbilt, Parts.........46.12 Nebraska Truck Center,.........187.48 NMC Exchange, Parts and Labor..... ..........................................14,565.56 Nutrien Ag Solutions, Inc, Supplies.. .................................................96.01 Olsson, Construction services.......... ............................................4,358.29 R & K Service, Fuel.............2,301.72 Ramos Brothers Excavating Service, LLC., Service....................10,132.50 Reece Construction Co. Inc., Bridge replacement......................57,187.80 South Central Public Power, Utilities ...............................................385.03 Southern Power Dist., Utilities.......... .................................................73.05 Superior Outdoor Power, Supplies... .................................................60.30 Sutton Auto Supply, Supplies....8.50 Titan Machinery, Bearings.....326.00 Trausch Dynamics, Parts.......350.71 True Blue Diesel, Parts ..........198.00 Van Kirk Sand & Gravel, Crushed concrete............................21,940.71 Village of Trumbull, Utilities......85.60 Vision Service Plan (CT), Vision........ ...............................................216.42 Windstream, Service, Internet.......... ...............................................768.23 Woodward’s, Garbage.............55.00 ROD P M FUND MIPS, Service......................$456.66 INHERITANCE TAX FUND Al’s Old House Repair, Interior work. ..........................................$8,500.00 Done Right Masonry, Outside repairs ........................................172,875.00 HEALTH FUND Employees, Full Time Wage ............. ..........................................$9,266.29 Leslie Anderson, Mileage ..........8.96 Blue Cross Blue Shield, Ins...260.98 Denise Carroll, Supplies..........21.93 Clay County News, Advertising........ .................................................55.60 Colonial, Ins...........................190.59 Cornerstone Bank, Withholdings and Retirement..........................4,467.20 Culligan’s of Hastings, Rent ....36.00 Dash Medical Gloves, Supplies........ ...............................................181.90 Eakes, Supplies.......................55.36 First Concord Benefits Group, Sec. 125.........................................225.00 Donna Jensen, Mileage, Insurance .. ...............................................192.64 Sara Marshall, Mileage, Insurance ... ...............................................392.72 Nationwide, 457 Plan.............100.00 PrecisionIT, Repairs.................16.25 Vision Service Plan (CT), Vision........ .................................................28.17 911 FUND Black Hills Energy, Utilities....$60.50 South Central Public Power District, Utilities...................................126.97 Windstream, Phone...............382.40 E911 FUND Windstream, Phone..........$1,033.91 WEED FUND Employees, Full Time Wage ............. ..........................................$2,001.83 Action Auto, Supplies................4.19 AFLAC, Insurance....................52.78 Black Hills Energy, Utilities......30.25 Blue Cross Blue Shield, Ins...250.46 Carquest, Parts........................37.61 Cornerstone Bank, Withholdings and Retirement..........................2,269.26 CPI, Fuel................................388.16 Eakes, Supplies.......................36.99 NAISMA, Registration..............65.00 Nationwide, 457 Plan.............270.00 Nextlink, Internet .....................28.50 PrecisionIT, Repairs.................16.25 Greg Shuck, Supplies............422.07 South Central Public Power Dist., Utilities.....................................26.78 Van Deist Supply Co., Chemicals..... ...............................................412.40 Windstream, Phone.................55.48

Motion by Bitterman and seconded by Shaw, to adjourn this meeting at 11:30 a.m.; next regular meeting scheduled for Aug. 31, 2021. On roll call, yea: Pavelka, Schmidt, Shaw, Bitterman, Samuelson and Johnson; absent: Fintel. Motion carried.

L. Wayne Johnson, Chairman Deb Karnatz, Clay County Clerk

(Sept. 1, 2021-453 lns) ZNEZ

Sutton City Council Aug 9 Minutes

Mayor Todd Mau called the meeting to order at 8 p.m on Aug. 9, 2021.

Mau informed the public about the location of the open meeting act posted on the back wall of the council chambers and accessible to members of the public.

Roll Call: Present: Mayor Mau. Council Members: Newman, Schelkopf, Nuss, Griess. Absent: None.

Notice of this meeting was given in advanced thereof by posting in three distinct places (Cornerstone Bank, Astra Bank, US Post Office) on July 7, 2021, a copy of the proof of posting being attached to these minutes. Notice of meeting was simultaneously given to the mayor and all members of the city council. Availability of the agenda was communicated in the advanced notice to the mayor and all members of the city council of this meeting. All proceedings hereafter were taken while the convened meeting was open to the public.

Moved by Nuss and seconded by Newman, that the consent agenda be approved for items 2A–2F. Roll: AYES: Nuss, Newman, Schelkopf, Griess. NAYS: None. Motion carried.

Moved by Nuss and seconded by Newman, that the minutes of the previous meeting of July 12, be approved as presented. Roll: AYES: Nuss, Newman, Schelkopf, Griess. NAYS: None. Motion carried.

Moved by Nuss and seconded by Newman, that the treasurer’s report for the month of July be adopted as presented. Roll: AYES: Nuss, Newman, Schelkopf, Griess. NAYS: None. Motion carried.

Moved by Nuss and seconded by Newman, that the bills incurred for the month of July be approved for payment as presented. Roll: AYES: Nuss, Newman, Schelkopf, Griess. NAYS: None. Motion carried.

Moved by Nuss and seconded by Newman, that JEO invoice 125775 in the amount of $6,667.50 for the DTR project be approved for payment as presented. Roll: AYES: Nuss, Newman, Schelkopf, Griess. NAYS: None. Motion carried.

Moved by Nuss and seconded by Newman, that JEO invoice 126178 in the amount of $14,327.50 for the Euclid drainage project be approved for payment as presented. Roll: AYES: Nuss, Newman, Schelkopf, Griess. NAYS: None. Motion carried.

Moved by Newman and seconded by Nuss, to approve Quality Builders invoice 9334 in the amount of $141.96 for fire department door repairs be approved for payment as presented. Roll: AYES: Newman, Nuss, Griess. NAYS: None. ABSTAIN: Schelkopf. Motion carried. Salaries........................... 100,699.33 Federal Withholdings........ 19,201.76 Action Auto, Repair parts, supplies, oil........................................... 684.49 Amazon, Books, nets, saw parts, upplies....................................... 403.56 American Safety, Hose set .... 206.95 Aqua-Chem, Pool chemicals............ ............................................ 1,743.30 Ariat, Uniforms....................... 269.46 Aspegren Repair, Oil changes, A/C charge.................................... 337.31 Barco, Marking paint...............85.23 Black Hills Energy, Gas service........ ............................................ 1,497.18 Don Bottorf, Legal fees....... 5,000.00 Brown’s Thrift Store, Supplies, batteries, concessions............. 1,021.33 Burton Enterprises, Trash service..... ............................................ 8,814.00 Catalina Sanchez, Refund camping deposit................................... 200.00 City Light & Water, Utilities, apply deposits................................ 10,150.89 City of Sutton, Health Ins, Transfer... .......................................... 71,250.62 Clay County Clerk, Filing Ord 398.... .................................................16.00 Clay County News, Publication........ ............................................... 243.22 Clay County Treasurer, 2nd ½ Nolde ground taxes....................... 9,220.76 CPI, Fuel............................. 1,764.07 Cornerstone Bank, Wire bond payment ............................... 122,586.25 Dutton Lainson, Pole breaker, supplies.................................... 2,097.92 Eagle Pointe, Property, work comp insurance.......................... 11,274.50 Ebsco, Magazine renewals.... 223.23 Friesen Auto, Tires, repair, freight, filter....................................... 1,472.63 Gale Group, Books..................38.92 George’s 66, Fuel, wash..... 1,196.44 George Bros Propane, Spray wand, chemicals ........................... 1,693.50 Glenwood, Phone service...... 544.48 Gordon Electric, Power supply......... .................................................59.49 Grafix Shoppe, PD vehicle graphics. .................................................68.00 Hall’s Safety, Gloves.............. 204.00 Hamilton Info System, Backups, anti-virus......................................89.80 Hamilton Telecom, Emails .......21.75 Jackson Service, Mats, towels......... .................................................82.20 Jakob Egge, Refund camping deposit............................................. 100.00 Jeff Hofaker, Mileage............. 144.48 JEO, Euclid project, DTR.. 20,995.00 Joan Aspegren, Cleaning ...... 260.00 Josie Lee, Refund deposi.........t3.55 KS State Bank, Sewer jet & mower lease payment................. 32,312.07 Laser Works, Plaque................64.00 Laura Araceli Arteaga, SCSC deposit refund .................................... 200.00 League of NE- Utilities, Utilities membership................................... 990.00 League of NE Municipalities, Dues... ............................................ 4,222.00 LED Outfitters, Siren, light bar.......... ............................................... 766.69 LeRoy Griess Digging, Grave opening.......................................... 500.00 LTTA Towing, Towing fees...... 525.00 Mallory Safety, Uniforms ....... 239.65 Matheson Tri-Gas, Oxygen......40.00 Menards, Tote, light ................56.66 Micki Nuss, SCSC refund deposit.... ............................................... 200.00 Municipal Supply, Water line supplies....................................... 940.95 Mustang, Inc, Website, uniform shirts...................................... 637.25 NE Library Commission, CAT renewal............................................ 938.00 NE Public Health, Water samples..... ............................................... 926.00 NPPD, Electricity............ 113,627.75 NE Rural Water, Training class.......... ............................................... 300.00 NE State Patrol, User, license fees... ............................................... 147.00 Nick’s Farm Store, Saw parts........... ............................................... 133.84 OfficeNet, Copier lease ......... 343.50 One Call Concepts, Locates....67.70 Overland Ready Mix, Concrete ........ ............................................... 937.00 Paint & Paper Palace, Paint.....93.98 Pepsi-Cola, Concessions........72.80 Platte Valley Comm, Radio, brackets, connectors.......................... 1,029.25 Quadient Finance, Postage... 801.00 Quality Builders, Door repair ............ ............................................... 141.96 Sargent Drilling, Well repairs............. ............................................ 4,327.01 South Central Public Power, Wheeling....................................... 5,646.20 Superior iNet, Internet........... 109.98 Sutton Lumber, Repair supplies....... ............................................... 602.03 Sutton Pharmacy, Medical supplies. ...................................................6.99 Sutton Rural Fire, ½ ambulance expenses................................... 458.02 Taylor Nuss, SCSC refund deposit... ............................................... 200.00 Upbeat, Memorial bench.... 1,295.85 Van Kirk Bros, Crushed concrete ..... ............................................ 2,084.75 Verizon Wireless, Cell service........... ............................................... 421.21 Visa, Postage, timestation, concessions...................................... 593.16 Windstream, Telephone service........ ............................................... 711.01 Woodward’s Disposal, Dump construction debris rolloff............ 786.02

Moved by Nuss and seconded by Griess, to approve Van Kirk Bros. pay application No. 2 in the amount of $135,184.36. Roll: AYES: Nuss, Griess, Schelkopf, Newman. NAYS: None. Motion carried.

Moved by Newman and seconded by Schelkopf, to approve change directive No. 4 for the Euclid Ave drainage project. Roll: AYES: Newman, Schelkopf, Nuss, Griess. NAYS: None. Motion carried.

Moved by Newman and seconded by Griess, to approve Resolution 2021-4 authorizing the mayor’s signature on the annual certification of program compliance to be submitted to the State. Roll: AYES: Newman, Schelkopf, Griess, Nuss. NAYS: None. Motion carried.

A representative of JEO was on hand to hear discussion on the prospective One-and Six-Year road plan. Council gave guidance on areas they felt needed to be moved from the Six-Year plan to the One-Year plan, and requested that a few additional areas in need of repairs be added. JEO will update the maps and resubmit them prior to the public hearing to be held Sept. 13.

Repainting of the light poles along Highway 6 was tabled to gather more information on poles needing repairs.

Moved by Newman and seconded by Schelkopf, to approve the purchase of a new streetlight to replace the damaged light at the school. Roll: AYES: Newman, Schelkopf, Nuss, Griess. NAYS: None. Motion carried.

Moved by Newman and seconded by Griess, to approve the purchase of a snowplow for the new dump truck. Roll: AYES: Newman, Griess, Nuss, Schelkopf. NAYS: None. Motion carried.

Moved by Nuss and seconded by Schelkopf, to accept the gift of 213 N Main and pay the outstanding taxes owed. Roll: AYES: Nuss, Schelkopf, Newman, Griess. NAYS: None. Motion carried.

Moved by Newman and seconded by Griess, to approve continuing with the current health insurance plan and HSA contribution. Roll: AYES: Newman, Griess, Nuss, Schelkopf. NAYS: None. Motion carried.

Moved by Schelkopf and seconded by Griess, to approve Jaden Nuss as a part-time third officer until completion of Police Academy. Roll: AYES: Schelkopf, Griess, Nuss, Newman. NAYS: None. Motion carried.

Council was informed that there will not be a public hearing for the 2021-22 budget on Aug. 23, 2021. The budget public hearing will be held Sept. 13, with the regular meeting to follow the conclusion of the public hearing.

There being no further business, it was moved by Newman and seconded by Nuss to adjourn the meeting at 8:53 p.m. Roll: All ayes.

L. Wayne Johnson, Chairman Deb Karnatz, Clay County Clerk

County Board of Equalization Aug 24 Proceedings

The Clay County Board of Supervisors acting as the Board of Equalization met at 11:31 a.m., Aug. 24, 2021, as per public notice given in the Clay County News on Aug. 18, 2021, a copy of the proof of publication being on file in the county clerk’s office. Availability of the agenda was communicated in the advance notice of the meeting. Chairman L. Wayne Johnson presided with roll call showing the following present: Bitterman, Samuelson, Pavelka, Schmidt, Shaw, and Johnson; absent: Fintel. Minutes of the meeting July 20, 2021, were mailed to the board members. All of the proceedings hereafter shown were taken while the convened meeting was open to the attendance of the public.

It was noted by Johnson that the open meeting law poster is posted on the back west wall.

Motion by Bitterman and seconded by Pavelka, to approve the minutes of the meeting held July 20, 2021, as mailed. On roll call, yea: Samuelson, Pavelka, Schmidt, Shaw, Bitterman, and Johnson; absent: Fintel. Motion carried.

Brenda Hansen, county assessor was unable to attend the meeting. The reason for this tax correction concerning parcel ID# 1067 was discussed at the last meeting.

Motion by Bitterman and seconded by Shaw, to approve tax list correction #2034 as recommended by the county assessor. On roll call, yea: Pavelka, Schmidt, Shaw, Bitterman, Samuelson, and Johnson; absent: Fintel. Motion carried.

Motion by Pavelka and seconded by Samuelson to adjourn this meeting at 11:35 a.m. On roll call, yea: Schmidt, Shaw, Bitterman, Samuelson, Pavelka, and Johnson; absent: Fintel. Motion carried.

L. Wayne Johnson, Chairman Deb Karnatz, Clay County Clerk

(Sept. 1, 2021-55 lns) ZNEZ

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Sutton City Council Notice of Public Hearing

Notice is hereby given that a public hearing will be held to consider an application for a special exception use permit to allow a daycare facility to be located on 85’ X 150’ of N1/2 Block 15, 2nd North Addition, Sutton City, Clay County, Nebraska or more commonly known as 1011 N Saunders Ave.

The public hearing will commence immediately upon adjournment of the preceding budget hearing, which will begin at 7 p.m. on Monday, Sept. 13, 2021, at City Hall at 107 W Grove St., Sutton, NE, and continue until all attendee testimony has concluded.

Marla Newman, City ClerkTreasurer

(Sept. 1, 2021-23 lns) ZNEZ

Notice of Meeting

Notice is hereby given that a meeting of the mayor and council of the City of Sutton, NE will commence immediately upon adjournment of the preceding budget hearing, which will begin at 7 p.m. Monday, Sept. 13, 2021, at the Sutton City Hall located at 107 W. Grove St. in Sutton, NE, and continue until all attendee testimony has concluded. This meeting will be open to the public. The agenda for such meeting, kept continuously current, is available for public inspection at the office of the city clerk. Except for items of an emergency nature, the agenda shall not be enlarged later than 24 hours before the scheduled commencement of the meeting.

Marla Newman, City ClerkTreasurer

(Sept. 1, 2021-23 lns) ZNEZ