Holt County Board of Supervisors Proceedings (10-09-2025)

Holt County Board of Equalization and Board of Supervisors Proceedings – October 15, 2025

Board meetings are held on the first working day after the 15th and the last working day of the month. Meetings are held at the Holt County Courthouse meeting room. Board of Equalization at 9:30 A.M. and Board of Supervisors at 9:45 A.M. Notice of meeting given in advance thereof by publication in paper as shown by Affidavit of Publication on October 8, 2025, in the Summerland Advocate. The agenda for all meetings are kept continuously current and is available for public inspection at the County Clerk's office during normal business hours. The agenda is held open until 24 hours prior to the meeting. The Board has the right to modify the agenda to include items of an emergency nature only at such meeting.

The Holt County Board of Equalization convened at 9:31 A.M. Present: Treptow, Linquist, Neiman, Breiner, Paxton, Tielke and Frahm.  County Assessor Wallinger, County Treasurer Ross and County Clerk Pavel were also present.

Approved the minutes of the September 30, 2025, meeting.

Approved the tax list correction #25-026.

Approved the subdivision levies for 2025-2026.

Adjourned from the Board of Equalization meeting at 9:38 A.M.

The Holt County Board of Supervisors meeting convened at 9:45 A.M.  Present: Treptow, Linquist, Neiman, Breiner, Paxton, Frahm and Tielke. Approved the minutes of September 30, 2025, meeting, accepted Treasurer's Report, reviewed claims, correspondence and accepted Officer's Reports.

Time was allowed for public comment. No one appeared to comment.

Courthouse Committee report was presented. Custodian gave a building update.

Held public hearing to consider vacation or abandonment of public road: on 509th Avenue from intersection of York Road North for 1 ½ miles between Sections 35 & 36 and 26 & 25, Township 27, Range 9. Approved to vacate road and relinquish the right of way back to the adjacent landowners.

Acknowledged receipt of the Countywide Cost Allocation Plan completed by Maximus Consulting Services.

Approved surety bonds for: Kip J. Slaymaker, Stuart Twp Treas and Dana L. Paxton, Stuart Twp Clerk.

Weed Superintendent Bill Babutzke presented his Quarterly Report.

Discussion was held on request from Verizon Wireless for modifications on existing antennas on Courthouse.

County Assessor Tim Wallinger discussed aerial imagery with the Board.

Approved following claims:

General Fund Claim Fund Total: $435251.76: Mark Albin, Serv, $1131.25; Anson Ins, Serv, $71082.00; Antelope Co Sheriff, Serv, $180.00; Appeara, Serv, $207.06; Applied Connective, Serv, $5029.07; Atkinson Graphic, Ad, $400.38; Avera, Med, $1520.00; Bill Babutzke, Trvl, $127.82; Bartak Glass, Serv, $604.78; Beam, Ins, $464.27; Biglin's Mortuary, Serv, $1475.00; Black Hills Energy, Serv, $317.85; Bomgaars, Supp, $85.44; Bomgaars, Supp, $5.39; Boyd-Hold E911, Serv, $164563.75; Boyd's Electric, Serv, $3352.49; Steven Brewster, Atty Fees, $1842.75; Bruner Frank Schumacher Husak, LLC,Atty Fees, $473.40; Camo Specialty Construction, Serv, $5472.00; Carhart Lumber, Supp, $138.85; Century Link, Serv, $80.72; Century Link, Serv, $1359.43; Century Link, Serv, $203.42; City Of O'Neill, Serv, $1396.16; Clearfly Communications, Serv, $339.90; Connot Tire, Serv, $1171.34; DAS State, Serv, $407.50; Patricia Durre, Trvl, $231.00; EVFM, Med, $249.00; Ewing Family Foods, Supp, $620.30; Fire Protection Serv, Serv, $260.00; Jenny Forker, matron, $40.50; Fox's, Fuel, $155.09; Doug Frahm, Trvl, $106.75; Fusion Cloud Services, Serv , $248.46; Gokie Oil, Fuel, $182.86; Gokie Oil, Fuel, $100.12; Gotschall & Sholes, Atty Fees, $4102.50; Great America Leasing Co, Serv, $1304.34; Great Plains Comm., Inc., Serv, $150.11; Holt Co Court, Court Cost, $225.20; Holt Co Dist Court, Fees, $131.00; Holt Co. Independent, Ad, $272.07; Holt Co Treas, Serv, $76.50; Hometown Leasing, Serv, $82.41; JCT Computer, Serv, $100.00; Johnson's Inc, Serv, $1339.10; KBRX, Ad, 87.00; Mathison Heating & Air, Serv, $6690.00; Maximus, Serv, $2600.00; Meritain Health, Ins, $125,000.00; Microfilm Imaging Systems, Inc., Equip Monthly, $369.00; MIPS, Inc,Equip Monthly, $3405.56; NACO, Dues, $185.00; NE Health & Human Serv, Serv, $6.00; NPPD, Serv, $3713.73; Nebraska Tech & Telecomm, Inc., Serv, $547.68; Nebraskalink, Serv, $280.00; Niobrara Valley Electric, Serv, $215.16; O'Neill Chemical Co., Parts, $189.94; O'Neill Family Pharmacy, Med, $832.05; O'Neill Pest Control, Serv, $75.00; O'Neill Shopper, Supp, $181.00; O'Reilly's, Supp, $209.63; Office Products Center, Supp, $258.84; Ogden's, Supp, $17.16; One Office Solution, Supp, $144.42; One Office Solution, Supp, $151.30; One Office Solution, Supp, $180.72; One Office Solution, Supp, $858.99; One Office Solution, Supp, $199.04; One Office Solution, Supp, $573.89; One Office Solution, Supp, $113.86; One Office Solution, Supp, $287.77; One Office Solution, Supp, $54.26; One Office Solution, Supp, $22.26; Petty Cash-CDC, Pstg, $85.74; Petty Cash – Co Atty, Pstg, $38.24; Petty Cash – Sheriff, Pstg, $1.63; Physicians Laboratory, Serv, $424.00; Powertech, Serv, $1002.00; Quill, Supp, $223.05; Quill, Supp, $103.22; Quill, Supp, $393.18; RR Donnelley, Serv, $123.69; Secretary of State, Serv, $60.00; Security Shredding, Serv, $40.00; Shamrock Diesel, Fuel, $149.39; Darla Smith, Serv, $1750.00; Ken Stenka, Trvl, $252.00; Nancy Sukup, Supp, $11.89; Thomas & Jensen Law, Atty Fees, $795.81; Three River Communications, Serv, $231.77; Amy Timmerman, MIFI, $90.04; Torpin's Rodeo Market, Supp, $1559.59; Us Bank, Supp, $2482.52; Regina Val Verde, Trvl, $330.76; Verizon, Serv, $91.75; Verizon Wireless, Serv, $75.45; Amy Waldo, Supp, $59.98; Wex, Fuel, $2017.47; Zelle, Serv, $3000.00

Road Fund Claim Fund Total: $583176.36: AKRS, Serv, $581.56; Appeara, Serv, $572.25; AT&T, Serv, $69.65; AT&T, Serv, $241.64; Avera, Med, $257.00; B's Enterprise, Serv, $1962.00; Black Hills Energy, Serv, $101.30; Bomgaars, Parts, $1757.93; Bowman Consult, Serv, $8139.00; Breiner, Welding, Serv, $1637.88; Carroll Olson Enterprises, Rep/Parts, $902.39; Century Link, Serv, $125.72; Century Link, Serv, $86.18; Century Link, Serv, $70.18; Century Link, Serv, $1.29; Cintas, Serv, $47.78; City Of Atkinson,Serv, $82.13; Cole Petroleum, Supp, $17712.00; Cole Sand & Gravel, Supp, $29268.54; Connot Tire Service, Parts, $1571.03; Elite Door, Serv, $510.00; Elkhorn Rural Public Power District, Serv, $73.94; Emme Sand & Gravel, Supp, $88755.40; Engelhaupt Truck & Trailer, Supp, $125.00; Ewing Feed & Supply, Supp, $22.99; Farmers Pride, Serv, $7506.09; Fire Protection Serv, Serv, $375.00; First Stop,Fuel,$141.55; Fusion, Serv , $55.36; Galyen Energy Supp, Supp, $14954.30; Great American Leasing, Serv, $81.90; Great Plains Comm., Inc., Serv, $48.28; Great Western Gas, Serv, $309.95; Green's Service, Parts/Rep, $4744.80; J&J Material, Supp, $1095.16; J&J Sanitation, Serv, $340.02; J&J Sanitation, Serv, $201.32; Jebro, Serv, $141416.15; JEO Consulting, Serv, $16425.00; Joel Sinclair, Serv, $1251.60; John Deer Fin, Supp, $3092.40; K & M Telephone, Serv, $36.66; KBRX, Serv, $180.00; Cody Krieger, Trvl, $78.21; Korby Krieger, Trvl, $81.90; Mainelli Wagner, Serv, $52811.80; Midwest Coatings, Supp, $15863.75; Midwest Repair, Serv, $373.95; Mitchell Equip, Parts/Rep, $749.69; Motor Fuels, Serv, $5979.00; Municipal Power, Serv, $221.68; Nebraska Public Power District, Serv, $542.49; NMC, Parts/Serv, $17919.58; North Central Public Power, Serv, $99.04; Northeast Nebraska Telephone Co, Serv, $47.16; O'Neill Auto Supply, Parts/Rep, $1804.69; O'Neill Printing, Supp, $209.50; O'Neill Shopper, Supp, $244.20; Ogden's, Supp, $99.99; One Office Solution, Serv, $365.00; Pomp's Tire, Supp, $7040.12; Ranchland Auto, Supp, $6831.21; Reiman's Body, Serv, $281.63; Road Builders, Supp, $23116.17; Marty Roberts, Trvl, $16.00; Rose Equip, Supp, $40625.20; Ryan's Truck & Tractor,Rep/Parts, $1055.98; SC&D Trucking, Serv, $5779.77; Seger & Sons, Serv, $52.70; Southside Mini Mart, Fuel, $400.80; Spud Construction, Serv, $3655.72; Stuart Township, Serv, $44000.00; Triple R Tire, Serv, $264.95; Truck Center, Parts, $1127.32; Us Bank, Supp, $2536.04; Verdigre Eagle, Ad, $173.25; Verizon, Serv, $822.94; Village of Chambers, Serv, $118.77; Warp Networks, Serv, $60.99; White Star, Supp, $364.47; White's Serv, Serv, $283.11; Wm Krotter, Supp, $33.99; WPCI, Serv, $33.00; 95 West Express, Fuel, $80.28

Construction Asphalt Claim Fund Total: $172619.30: John Prouty Construction, Serv, $172619.30

Visitor's Promo Claim Fund Total: $1873.49: O'Neill Chamber Of Commerce, Contract Labor,$1873.49

Visitor's Improvement Claim Fund Total: $5000.00: O'Neill Ambassador, Serv, $5000.00

Rod-Modernization & Preservation Fund Total: $137.94: MIPS, Serv, $137.94

Stop Claim Fund Total: $75.00: RTTI Rev Tac Training, Serv, $75.00

Drug Court Problem Solving Fund Total: $53.97: US Bank, Supp, $53.97

Jail Commissary Claim Fund Total: $1500.00: Cidnet, Serv, $1500.00

Discussion was held on 877 Road concerns.

Gary Connot and Dave Reiman presented the Road Department Activity Report.

Adjourned at 12:17 P.M. until October 31, 2025, at 9:45 A.M. The official minutes are available in the office of the County Clerk or at www.holtcounty.nebraska.gov.

Cathy Pavel, 

Holt County Clerk

Published October 30, 2025         44

ZNEZ

(0) COMMENTS

Welcome to the discussion.

Love ▼ 0 Funny ▼ 0 Wow ▼ 0 Sad ▼ 0 Angry ▼ 0