VILLAGE OF BOYS TOWN

Minutes of Meeting of the Board of

Trustees Village of Boys Town

April 6, 2021

The meeting of the Board of the Village of Boys Town was held at 1:30 p.m. on Tuesday, April 6, 2021 in the Headquarters Building of Father Flanagan’s Boys’ Home in the Village of Boys Town, Nebraska.

Call to Order:

Chair Skartvedt called the meeting to order at 1:35 p.m.

Notice of Meeting:

The Notice of Meeting and Executive Order 20-36 were posted on March 30, 2021, to Beacon and in the following designated public places in the Village of Boys Town: Town Hall, Visitor’s Center, and Headquarters. The Notice of Meeting and Executive Order 20-36 were also published in The Daily Record on April 1, 2021.

Pledge of Allegiance/

Moment of Silence:

The Pledge of Allegiance was recited.

Village Clerk Conducted Roll Call:

Village Board of Trustees:

• Kyle Skartvedt – Chair – Here

• Monsignor James Gilg – Trustee – Here

• Nicole Wilson – Trustee – Here

• Chris Haack – Trustee – Not Present

• Jeff Lindley – Trustee – Not Present

Also present:

• Judy Rasmussen – Treasurer – Present via conference bridge

• Bill Clark – Chief of Police – Present via conference bridge

• Dana Washington – Village Attorney – Present

• Joe Oetken – Village Engineer – Present via conference bridge

• James Beckmann – Village Clerk – Present

• John Kava – Fire Chief – Present via conference bridge

Consent Agenda and

Minutes of Prior Meeting:

Chair Skartvedt moved for approval of March 2, 2021 Minutes.

Upon MOTION duly made by Msgr. Gilg and seconded by Wilson, the Consent Agenda and Minutes were accepted. The Village Clerk conducted roll call.

• Chair Skartvedt – AYE

• Trustee Msgr. Gilg – AYE

• Trustee Wilson – AYE

Motion carried: 3-0

Special Presentation/Proclamation:

On behalf of the Honorary Mayor, Hazakiah Williams, Madison Hagan attended in person to officially proclaim April as Child Abuse Awareness Month in the Village of Boys Town.

Treasurer’s Report, Report on Claims to Be Paid, Report on Prepaid Claims:

The Village Treasurer reviewed the February 2021 Financial Report with the Trustees. The balance of all funds as of February 29 collectively $488,258.98. Detailed reports of claims to be paid are attached herewith and become part of the minutes. There were no pre-paid claims as of April 6. Chair Skartvedt solicited a motion for consideration of and to approve action on accounts of the Village Treasurer, to approve the Village General Fund allowance and payment of claims.

Upon MOTION duly made by Wilson and seconded by Msgr. Gilg, these matters were accepted. The Village Clerk conducted roll call:

• Chair Skartvedt – AYE

• Trustee Msgr. Gilg – AYE

• Trustee Wilson – AYE

Motion carried: 3-0

Report of the Village Police Chief:

Chief Clark reported he received a third resignation from a police officer. The FTEs will not be filled at this time due to a 18% decrease in the volume of calls. Chief Clark discussed the 2020 Mutual Aid Interlocal Agreement.

Resolution 0421-1 Approving the 2020 Mutual Aid Interlocal Agreement

Upon MOTION duly made by Msgr. Gilg and seconded by Wilson, Resolution 0421-1 Approving the 2020 Mutual Aid lnterlocal Agreement was accepted. The Village Clerk conducted roll call.

• Chair Skartvedt – AYE

• Trustee Msgr. Gilg – AYE

• Trustee Wilson – AYE

Motion carried: 3 -0

Report of the Village Fire Chief:

Chief Kava provided an update with ongoing department trainings and indicated he will be attending continuing education courses. Chief Kava requested to hold the Village fireworks display on July 3, 2021. This request will be reviewed to ensure there are no conflicts. The discussion is tabled until the next meeting.

Report of the Village Engineer & Superintendent:

Joe Oetken presented an update on the one-year and six-year plan. The work to date is complete with more work to start October 2021. The construction on Mother Theresa Lane is ongoing and will be finished by the end of April. All bids for pothole repairs were submitted and a contractor selected. The drainage and sewer work on 144th Street was completed and an easement was granted for a storm watcher to travel east on Village property.

Other Business:

Adoption of Resolution 0421-2 Approving 457(b) Restatement of Retirement Savings Plan

The Village of Boys Town Retirement Savings Plan (the “Plan”) was recently restated on a new plan document. The old plan document consisted of two plans, an Adoption Agreement that contained the plan provisions that were elected by the Village and a Basic Plan Document which included all of the standard plan provisions and explanations of the provisions that may be elected in the Adoption Agreement, plus several amendments thereto. The new Plan restatement is all contained in a single document that incorporates all the previously adopted amendments. This means there is no longer a need to cross-reference among several documents to determine the terms of the Plan. Changing to a single-document Plan also allowed the removal of the inapplicable provisions from the Basic Plan Document. In addition, the Summary Plan Description (the “SPD”) of the Plan was updated to accurately reflect all the changes over the years to the Plan. The updated Plan follows all current and applicable laws. The restatement does not change any terms of the Plan and there is no financial impact to the Village.

Upon MOTION duly made by Wilson and seconded by Msgr. Gilg, the motion to approve Resolution 0421-2 Approving 45 7(b) Restatement of Retirement Savings Plan has been passed. The Village Clerk conducted roll call:

• Chair Skartvedt – AYE

• Trustee Msgr. Gilg – AYE

• Trustee Wilson – AYE

Motion carried: 3-0

Adoption of Revised Police Standard Operating Procedures

As part of the Board’s increased oversight for the Village Police, the Village Attorney has continued the process of reviewing and revising the Village Police SOPs. The Village Attorney worked closely with the Chief of Police on these SOP revisions to incorporate all legal requirements. The SOPs for approval are as follows:

• Section 2.1 Definitions

• Section 3.1 General/Administration

• Section 3.2 Department Organization

• Section 3.3 Functions of the Department

• Section 3.4 Chain of Command

• Section 4.1 Job Descriptions

• Section 4.2 Emergency Call Up Plan

• Section 4.3 Duty Schedule and Reporting Requirements

• Section 4.4 Personal Affairs

• Section 4.6 Personal Involvements

• Section 4.7 Personal Habits

• Section 4.8 Rewards, Gifts, and Contributions

• Section 4.9 Respect for Superiors and Associates

• Section 4.14 Performance Evaluation

• Section 6.1 Answering Service

• Section 6.2 Conduct in Public

• Section 6.4 Off Duty Employment

• Section 7.1 Police Information

• Section 7.4 Stop, Arrest, and Search of Persons

• Section 7.5 Evidence and Property

• Section 7.6 Domestic Misconduct

• Section 7.6.1 Identification Process

• Section 7.7 Department Property

• Section 7.10 Police Unit Operations

• Section 7.11 Authorized Uniform Dress

• Section 7.15 Destroying Animals

• Section 7.16 Emergencies

• Section 7.18 Bomb Threats

• Section 7.20 Panic Alarms: High School/Career Center/Wegner

• Section 7.20.01 Fire Safety-Entering Burning Buildings

• Section 7.21 Call-Out of Criminalistics – Identification Technician

• Section 7.22 Missing Persons

• Section 7.22.01 Juveniles Runaways

• Section 7.22.02 Amber Alert/Child Abduction

• Section 7.22.03 EMA-Endangered Missing Advisory

• Section 7.25 Vehicle Release Procedure

• Section 7.26 Abandoned Vehicles

• Section 7.27 Subpoenas

• Section 7.28 Traffic Enforcement

• Section 7.29 Citations

• Section 7.32 Police Radio Procedures

• Section 7.32.01 Police Mobile Data Computer Procedures-MDC’s

• Section 7.32.2 Interoperability Policy

• Section 7.33 Emergency Mental Committal

• Section 7.33.1 Emergency Mental Committal/
Village Residents/Youth

• Section 7.34 Assisting the Boys Town National Hotline

• Section 7.37 Domestic Violence

• Section 7.38 Security of Police Firearms

• Section 7.39 Bloodborne Pathogen Exposure Control Plan

• Section 7.40 Responding to Fire and Rescue Calls

• Section 7.41 Opening Locked Vehicles

• Section 7.42 Body Worn Video Recording (BWV)

• Section 7.43 Active Shooter

• Section 7.44 Body Armor

• Section 7.45 Social Media Investigations

• Section 7.46 Conduct Unbecoming a Police Officer - Discipline

• Section 7.47 Motor Vehicle Search

• Section 7.48 Unmanned Aircraft System Operations (sUAS)

Upon MOTION duly made by Msgr. Gilg and seconded by Wilson, the motion to approve the revised SOPs has been passed. The Village Clerk conducted roll call.

• Chair Skartvedt – AYE

• Trustee Msgr. Gilg – AYE

• Trustee Wilson – AYE

Motion carried: 3-0

Next Meeting:

The next regular meeting of the Village Board is scheduled for Tuesday, May 4, 2021 at 1:30 p.m.

Adjournment:

There being no further business, upon motion duly made by Msgr. Gilg and seconded by Wilson and carried by unanin1ous vote, the meeting adjourned at 1:59 p.m.

Motion carried: 3-0

Respectfully submitted,

James Beckmann

Village Clker

Kyle Skarvedt

Chair of the Board

FINANCIAL REPORT

for the Month Ending

February 29, 2021

GENERAL FUND:

Balance Forward                       $ 192,722.48

Adjustments - Void Check from

     Previous Period                                 0.00

Receipts for the Month                 432,533.78

Less Warrants Issued                 (206.013.42)

Transfers                                               0.00

Less Bank Fees                                      0.00

Payroll Maxx Invoices - EFT Debit     (360.54)

Payroll                                        (71,284.38)

Balance                               $ 347,597.92

EMS FUND:

Balance Forward                         $ 37,212.19

Adjustments (i.e., interest, prior period)  0.00

Receipts for the Month                   16,293.70

Less Warrants Issued                             0.00

Transfers                                               0.00

Less Bank Fees                                      0.00

Balance                                  $ 53,505.89

SAVINGS ACCOUNT

Balance Forward                         $ 87,153.17

Adjustments (i.e., interest, prior period)  2.00

Transfers                                               0.00

Less Bank Fees                                      0.00

Balance                                  $ 87,155.17

ALL FUNDS

General:                              $ 347,597.92

Savings:                                    87,155.17

EMS:                                          53,505.89

TOTAL FUNDS:                    $ 488,258.98

I, JUDY F. RASMUSSEN, Treasurer of the Village of Boys Town, Nebraska, upon my oath, state that the above Finance Report is true and correct.

Judy F. Rasmussen

Village Treasurer

Village of Boys Town

Claims to be Approved

February 3 through April 5, 2021

02/03/2021 14953 BerganKDV LLC (6,000.00)   02/03/2021 14954 Delta Dental of Nebraska (374.48)   02/03/2021 14955 NSG Logistics (Formerly NE Salt & ... (1,834.00)   02/05/2021 Record Payroll (25,302.66)   02/05/2021 Record Payroll (12,519.53)   02/05/2021 Fraternal Order Of Police Lodge 35 (240.00)   02/05/2021 Boys Town Federal Credit Union (332.20)   02/05/2021 United Way 0.00   02/05/2021 Vanguard (7,090.42)   02/05/2021 Agency ck (620.94)   02/05/2021 Payroll Maxx Fees (108.46)   02/12/2021 ACH FFBH (98,207.37)   02/12/2021 ACH FFBH (248.96)   02/16/2021 (184.58)   02/17/2021 14963 Anthony Bagwell (280.00)   02/17/2021 14964 Bound Tree Medical, LLC (496.00)   02/17/2021 14965 Chad Lingel (60.00)   02/17/2021 14966 Delta Dental of Nebraska (144.10)   02/17/2021 14967 Jacob R Blunt (400.00)   02/17/2021 14968 Jessica Watts (100.00)   02/17/2021 14969 Kathleen M. Farris (560.00)   02/17/2021 14970 Mandalyne R. Dore (320.00)   02/17/2021 14971 Margarette S. Dean (140.00)   02/17/2021 14972 NSG Logistics (Formerly NE Salt & ... (1,740.66)   02/17/2021 14973 Nickolaus Cruickshank (140.00)   02/17/2021 14974 Scott Mumm (120.00)   02/17/2021 14975 Cox Business (58.82)   02/17/2021 ACH FFBH (229.16)   02/19/2021 Record Payroll (22,626.57)   02/19/2021 Record Payroll (10,835.62)   02/19/2021 Fraternal Order Of Police Lodge 35 (240.00)   02/19/2021 Boys Town Federal Credit Union (332.20)   02/19/2021 United Way 0.00   02/19/2021 Vanguard (6,507.09)   02/19/2021 Agency ck (620.94)   02/19/2021 Payroll Maxx Fees (252.08)   02/23/2021 14976 Delta Dental of Nebraska (165.00)   02/23/2021 14977 Electronic Leasing Associates (475.75)   02/23/2021 14978 Lyman-Richey Sand & Gravel Comp ... (573.92)   02/24/2021 ACH Highmark, Inc. (8,647.52)   03/02/2021 14979 Big Red Locksmiths (540.00)   03/02/2021 14980 Chad Lingel (70.00)   03/02/2021 14981 Davis Vision, Inc. (275.20)   03/02/2021 14982 Delta Dental of Nebraska (346.42)   03/02/2021 14983 DiGiorgio’s Sportswear (336.00)   03/02/2021 14984 First National Bank Visa - Police (300.22)   03/02/2021 14985 Jacob R Blunt (470.00)   03/02/2021 14986 Jessica Watts (190.00)   03/02/2021 14987 Kathleen M. Farris (510.00)   03/02/2021 14988 Konner Tourek (410.00)   03/02/2021 14989 Mandalyne R. Dore (320.00)   03/02/2021 14990 NSG Logistics (Formerly NE Salt & ... (1,801.25)   03/02/2021 14991 Nickolaus Cruickshank (220.00)   03/02/2021 14992 Robert G. Atkinson (60.00)   03/03/2021 ACH Highmark, Inc. (7,553.75)   03/05/2021 Fraternal Order Of Police Lodge 35 (220.00)   03/05/2021 Boys Town Federal Credit Union (332.20)   03/05/2021 Vanguard (6,444.92)   03/05/2021 Agency ck (620.94)   03/05/2021 Payroll Maxx Fees (108.46)   03/05/2021 Record Payroll (22,515.85)   03/05/2021 Record Payroll (10,757.52)   03/09/2021 14993 Arthur J. Gallagher Risk Mgmnt Serv ... (1,094.00)   03/09/2021 14994 Blue Cross Blue Shield of Nebraska (175.40)   03/09/2021 14995 OPPD (63,483.96)   03/09/2021 14996 Quick Med Claims (Formerly EMS Bi ... (61.53)   03/09/2021 14997 Scott Mumm (270.00)   03/09/2021 14998 Verizon Wireless 00001 (50.56)   03/10/2021 ACH Highmark, Inc. (705.90)   03/10/2021 ACH Global Payments Integrated (205.34)   03/12/2021 ACH FFBH (156,872.93)   03/16/2021 14999 Blue Valley Public Safety, Inc. (264.44)   03/16/2021 15000 Cox Business (58.82)   03/16/2021 15001 Delta Dental of Nebraska (78.00)   03/16/2021 15002 Jones Automotive, Inc. (174.00)   03/16/2021 15003 NSG Logistics (Formerly NE Salt & ... (1,753.76)   03/17/2021 ACH Highmark, Inc. (2,189.93)   03/19/2021 Fraternal Order Of Police Lodge 35 (220.00)   03/19/2021 Boys Town Federal Credit Union (248.10)   03/19/2021 Vanguard (6,180.64)   03/19/2021 Agency ck (620.94)   03/19/2021 Payroll Maxx Fees (251.03)   03/19/2021 Record Payroll (21,105.13)   03/19/2021 Record Payroll (10,200.40)   03/24/2021 ACH Highmark, Inc. (4,225.87)   03/25/2021 15004 Arthur J. Gallagher Risk Mgmnt Serv ... (1,094.00)   03/25/2021 15005 BerganKDV LLC (7,250.00)   03/25/2021 15006 Davis Vision, Inc. (234.66)   03/25/2021 15007 First National Bank Visa - Fire (1,143.49)   03/25/2021 15008 First National Bank Visa - Police (998.99)   03/25/2021 15009 Great Plains Uniforms, L.L.C. (121.50)   03/29/2021 ACH FFBH (229.16)   03/31/2021 ACH Highmark, Inc. (2,511.78)   03/31/2021 15010 Anthony Bagwell (140.00)   03/31/2021 15011 Cody Camenzind (140.00)   03/31/2021 15012 Jacob R Blunt (320.00)   03/31/2021 15013 Kathleen M. Farris (1,010.00)   03/31/2021 15014 Konner Tourek (250.00)   03/31/2021 15015 Mandalyne R. Dore (340.00)   03/31/2021 15016 Margarette S. Dean (120.00)   03/31/2021 15017 Nebraska State Patrol (336.00)   03/31/2021 15018 Nickolaus Cruickshank (200.00)   03/31/2021 15019 OPPD (29,048.00)   03/31/2021 15020 Robert G. Atkinson (80.00)   03/31/2021 15021 Scott Mumm (200.00)

TOTAL     (579,790.02)

Village of Boys Town

Claims to be Approved

As of April 5, 2021

No pre-paid claims to date.

6/23           ZNEZ

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VILLAGE OF BOYS TOWN

Minutes of Meeting of the Board of

Trustees Village of Boys Town

May 4, 2021

The meeting of the Board of the Village of Boys Town was held at 1:30 p.m. on Tuesday, May 4, 2021 in the Headquarters Building of Father Flanagan’s Boys’ Home in the Village of Boys Town, Nebraska.

Call to Order:

Chair Skartvedt called the meeting to order at 1:33 p.m.

Notice of Meeting:

The Notice of Meeting was posted on April 27, 2021, to Beacon and in the following designated public places in the Village of Boys Town: Town Hall, Visitor’s Center, and Headquarters. The Notice of Meeting was also published in The Daily Record on April 27, 2021.

Pledge of Allegiance/

Moment of Silence:

The Pledge of Allegiance was recited.

Village Clerk Conducted Roll Call:

Village Board of Trustees:

• Kyle Skartvedt – Chair – Present

• Monsignor James Gilg – Trustee – Present

• Nicole Wilson – Trustee – Present

• Chris Haack – Trustee – Present

• Jeff Lindley – Trustee – Present

Also present:

• Judy Rasmussen – Treasurer – Present

• Bill Clark – Chief of Police – Present

• Dana Washington – Village Attorney – Present

• Joe Oetken – Village Engineer – Present via conference bridge

• James Beckmann – Village Clerk – Present

• John Kava – Fire Chief – Present via conference bridge

Consent Agenda and

Minutes of Prior Meeting:

Chair Skartvedt moved for approval of April 6, 2021 Minutes.

Upon MOTION duly made by Msgr. Gilg and seconded by Lindley, the Consent Agenda and Minutes were accepted. The Village Clerk conducted roll call.

• Kyle Skartvedt – AYE

• Monsignor James Gilg – AYE

• Nicole Wilson – AYE

• Chris Haack – AYE

• Jeff Lindley – AYE

Motion carried: 5-0

Graduation/Parade

Chair Skartvedt congratulated the kids on their graduation and thanked them for their participation in the parade. He also expressed how very proud the Village of Boys Town was of its graduates. He also thanked Chief Clark and Chief Kava for all their work coordinating the event to make it fun and successful.

Special Presentation/Proclamation:

Hazakiah Williams, Mayor of the Village of Boys Town, and Megan Lambert on behalf of Hailey Holm who is the Vice Mayor attended the meeting to make two very important proclamations on behalf of the citizens of Boys Town.

1. Proclamation of National Mental Health Month, read by Hazakiah Williams

2. Proclamation of Asian/Pacific American History Month, read by Megan Lambert

Now therefore, let it be proclaimed by the Honorable Mayor, Hazakiah Williams, and Megan Lambert that April is National Mental Health and Asian/Pacific American History Month.

Treasurer’s Report, Report on Claims to Be Paid, Report on Prepaid Claims:

The Village Treasurer reviewed the March 2021 Financial Report with the Trustees. The balance of all funds as of March 31 collectively $423,373.51. Detailed reports of claims to be paid are attached herewith and become part of the minutes. Detailed reports of claims to be paid and prepaid claims are attached herewith and become part of the minutes. Chair Skartvedt solicited a motion for consideration of and to approve action on accounts of the Village Treasurer, to approve the Village General Fund allowance and payment of claims.

Upon MOTION duly made by Lindley and seconded by Haack, these matters were accepted. The Village Clerk conducted roll call:

• Kyle Skartvedt – AYE

• Monsignor James Gilg – AYE

• Nicole Wilson – AYE

• Chris Haack – AYE

• Jeff Lindley – AYE

Motion carried: 5-0

Report of the Village Police Chief:

Chief Clark reported he received a fourth resignation from a police officer and that a fifth resignation was forthcoming. Chief Clark requested two full time FTEs for the position of police officer be filled at this time.

Upon MOTION duly made by Haack and seconded by Lindley, the hiring of police officers to fill two full time FTEs was approved. The Village Clerk conducted roll call.

• Kyle Skartvedt – AYE

• Monsignor James Gilg – AYE

• Nicole Wilson – AYE

• Chris Haack – AYE

• Jeff Lindley – AYE

Motion carried: 5-0

Report of the Village Fire Chief:

Chief Kava reported the Village fireworks display application was accepted and the fireworks display will be held on July 4, 2021. In the event of postponement, the back-up date for the fireworks display will be July 5, 2021.

Report of the Village Engineer & Superintendent:

Brett Wawers provided an update on the construction on Mother Theresa Lane and that the work continues. The work to repair potholes throughout the Village was complete with the exception of Fann Road, which needs more work.

Other Business:

Resignation of Trustee Nicole Wilson

Nicole Wilson announced her resignation from her role as Trustee. The Board is actively accepting names of interested candidates. At the June 8th meeting, the Board will nominate a candidate and vote to approve the selected nominee to fill the remainder of the term, which is December 2022.

Next Meeting:

The next regular meeting of the Village Board is scheduled for Tuesday, June 8, 2021 at 1:30 p.m.

Adjournment:

There being no further business, upon motion duly made by Lindley and seconded by Wilson and carried by unanimous vote, the meeting adjourned at 2:02 p.m.

Motion carried 5-0.

Respectfully submitted,

James Beckmann

Village Clker

Kyle Skarvedt

Chair of the Board

FINANCIAL REPORT

for the Month Ending

March 31, 2021

GENERAL FUND:

Balance Forward                       $ 347,597.92

Adjustments - Void Check from

     Previous Period                                 0.00

Receipts for the Month                 297,959.23

Less Warrants Issued                 (305,896.40)

Transfers                                      (1,590.00)

Less Bank Fees                                      0.00

Payroll Maxx Invoices - EFT Debit     (359.49)

Payroll                                        (64,578.90)

Balance                               $ 273,132.36

EMS FUND:

Balance Forward                         $ 53,505.89

Adjustments (i.e., interest, prior period)  0.00

Receipts for the Month                     7,987.87

Less Warrants Issued                             0.00

Transfers                                        1,590.00

Less Bank Fees                                      0.00

Balance                                  $ 63,083.76

SAVINGS ACCOUNT

Balance Forward                         $ 87,155.17

Adjustments (i.e., interest, prior period)  2.22

Transfers                                               0.00

Less Bank Fees                                      0.00

Balance                                  $ 87,157.39

ALL FUNDS

General:                              $ 273,132.36

Savings:                                    87,157.39

EMS:                                          63,083.76

TOTAL FUNDS:                    $ 423,373.51

I, JUDY F. RASMUSSEN, Treasurer of the Village of Boys Town, Nebraska, upon my oath, state that the above Finance Report is true and correct.

Judy F. Rasmussen

Village Treasurer

Village of Boys Town

Claims to be Approved

April 6 through May 4, 2021

04/07/2021 ACH Highmark, Inc. (1,968.56)   04/13/2021 15038 Blue Cross Blue Shield of Nebraska (1,244.00)   04/13/2021 15039 Cox Business (58.82)   04/13/2021 15040 Delta Dental of Nebraska (34.72)   04/13/2021 15041 OPPD (65,325.64)   04/13/2021 15042 Quick Med Claims (Formerly EMS Bi... (66.57)   04/13/2021 ACH FFBH (117,823.94)   04/14/2021 ACH Highmark, Inc. (813.62)   04/16/2021 Fraternal Order Of Police Lodge 35 (220.00)   04/16/2021 Boys Town Federal Credit Union (248.10)   04/16/2021 Vanguard (5,918.00)   04/16/2021 Agency ck (620.94)   04/16/2021 Payroll Maxx Fees (181.33)   04/16/2021 Record Payroll (19,619.09)   04/16/2021 Record Payroll (9,444.78)   04/16/2021 ACH FFBH (229.16)   04/21/2021 ACH Highmark, Inc. (5,886.86)   04/22/2021 15043 Bradley Harm (140.00)   04/22/2021 15044 Chad Lingel (260.00)   04/22/2021 15045 Delta Dental of Nebraska (658.08)   04/22/2021 15046 Jami Mitchell (80.00)   04/22/2021 15047 Jones Automotive, Inc. (68.26)   04/22/2021 15048 Kathleen M. Farris (620.00)   04/22/2021 15049 Konner Tourek (260.00)   04/22/2021 15050 Mandalyne R. Dore (360.00)   04/22/2021 15051 Scott Mumm (60.00)   04/28/2021 ACH Highmark, Inc. (537.03)

TOTAL     (232,747.50)

Village of Boys Town

Claims to be Approved

As of May 3, 2021

Arthur J. Gallagher Risk Mgmnt Services   Bill 3568540 06/01/2021 1,094.00   Total Arthur J. Gallagher Risk Mgmnt Services 1,094.00   Consolidated Management Company   Bill 220256 05/06/2021 63.51   Total Consolidated Management Company 63.51   Davis Vision, Inc.   Bill 70085040 05/03/2021 250.78   Total Davis Vision, Inc. 250.78   Delta Dental of Nebraska   Bill CNS0000688773 04/30/2021 327.00   Total Delta Dental of Nebraska 327.00   FFBH   Bill 22624, 22625, 22626 01/31/2021 6.00   Bill 22639, 22640, 22641 05/01/2021 40,240.61   Total FFBH 40,246.61   Nebraska Law Enforcement Training Center   Bill 9803 05/26/2021 460.00   Total Nebraska Law Enforcement Training Center 460.00

TOTAL     42,441.90

6/23           ZNEZ

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