Published On: Tue, Aug 25th, 2015

Coleridge Blade Public Notices 8.26.15

NOTICE OF ORGANIZATION

Notice is hereby given that Broadway Gathering Place, LLC, a Nebraska limited liability company, is organized under the laws of the State of Nebraska, with its designated office at 601 W. Broadway, P.O. Box 73, Coleridge, Nebraska 68727. The name and street and mailing address and post office box number of the initial agent for service of process of the company is Marcia K. Gray, 601 W. Broadway, P.O. Box 73, Coleridge, Nebraska 68727.

Broadway Gathering Place, LLC

Scott A. Gray #20706

Brogan Gray, P.C., L.L.O.

110 North 16th Street, Suite 22

Norfolk, NE 68701

(402) 644-7242

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PUBLIC MEETING NOTICE

In accordance with Section 84-1408 through 84-1414, Nebraska Rev. Stat., the Wau-Col Regional Water System – Lower Elkhorn Natural Resources District will hold a Public Meeting on Thursday, September 3, 2015 at 7:00 p.m. at the Belden Library; Belden, Nebraska. An agenda of the items to be considered at such time and place is kept continually current and available for public inspection during normal business hours at the Lower Elkhorn NRD, 601 East Benjamin, Norfolk, NE.

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PARK VIEW HAVEN/THE EMBERS MEETING

Minutes

Coleridge, NE 68727

August 19, 2015

The monthly meeting of the Board of Directors of Park View Haven Nursing Home/The Embers was held at 6:30 p.m., August 19, 2015 at Park View Haven, Coleridge, Nebraska. Notice of the meeting was given by publishing it in the Coleridge Blade on August 12, 2015.

The meeting was called to order by Chairperson M.J. Hansen, and she stated to all in attendance that a current copy of the Nebraska Open Meeting Act was available for review and indicated the location of the copy posted in the meeting room. By roll call vote: Present

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were: G. Meier, K. Hefner, and M.J. Hansen. Absent: T. Burbach, G. Hefner. Others Present: S. Kalin, Adm., and B. Lage, Recording Secretary.

Notice of the meeting was simultaneously given to all directors and a copy of their acknowledgment of receipt of notice is in permanent record. Availability of the agenda was communicated in the advance notice, a copy of which is on file in the front office of Park View Haven and a copy was given to each member of the Board prior to the meeting. All proceedings thereafter were taken while the convened meeting was open to the public.

Motion was made by G. Meier and seconded by K. Hefner that the July 22nd minutes be approved as printed and distributed. By roll call vote: Voting AYE: K. Hefner, G. Meier, and M. J. Hansen. By roll call vote, Voting NAY: None. Absent for all roll call votes: T. Burbach and G. Hefner. Motion carried three to none.

Motion was made by K. Hefner and seconded by T. Burbach to approve the Park View Haven July Financial Statement as printed and distributed. By roll call vote, Voting AYE: G. Meier, K. Hefner, and M.J. Hansen. By roll call vote, Voting NAY: None. Motion carried three to none.

Motion was made by K. Hefner and seconded by G. Meier to approve the Park View Haven July claims as printed and distributed. By roll call vote: Voting AYE: K. Hefner, G. Meier, and M. J. Hansen. By roll call vote, Voting NAY: None. Motion carried three to none.

Salaries – 07-23-15, 27533.75

Fed/Fica – 07-23-15, 10040.92

Salaries – 08-06-15, 27249.99

Fed/Fica – 08-06-15, 10450.12

ACH, Cedar-Knox Public Power District, occupancy, 2371.00

ACH, Village of Coleridge, occupancy 1260.25

ACH, SourceGas, occupancy, 837.00

5541, Cafeteria Plan, employee benefits, 511.71

5542, Collection Services Center, garnishment, 194.83

5543, Kathleen A. Laughlin, garnishment, 102.00

5544, L.F. Noll, Inc., garnishment, 222.87

5545, State Fire Marshall Office, adm, 50.00

5546, Tropical Creations, Inc., occupancy, 770.00

5547, WPS Medicare, repayment, 154.04

5568, Cafeteria Plan, employee benefits, 511.71

5569, Collection Services Center, garnishment, 194.83

5570, Kathleen A. Laughlin, garnishment, 102.00

5571, L.F. Noll, Inc., garnishment, 222.87

5572, Aflac, employee benefits, 398.96

5573, Ameriprise Financial Advisors, employee benefits, 300.00

5574, AMGL, employee benefits, 100.00

5575, Avera Sacred Heart Hospital, nursing, 520.77

5576, Bomgaars, occupancy, 10.49

5577, Briggs Corporation, nursing, 34.95

5578, Century Business, adm, 128.42

5579, Coleridge Blade, adm, dietary & nursing, 855.65

5580, Coleridge Postmaster, adm, 196.00

5581, Direct Supply, nursing & activities, 154.72

5582, Dr. Carolyn Hall, nursing, 4500.00

5583, Dr. Gilberto Collazo, nursing, 250.00

5584, Ecolab, dietary, 87.56

5585, EZ Nutrition Consulting, dietary, 798.50

5586, EZ Way Inc., nursing, 333.95

5587, Floor Maintenance & Supply, nursing, 173.81

5588, Gill Hauling Inc., occupancy, 140.00

5589, Hal Somer, nursing, 5984.60

5590, HCIS, nursing, 80.00

5591, HD Supply, occupancy, 1042.56

5592, Hefner Oil & Feed Co, nursing & occupancy, 1019.39

5593, Heritage Company, adm, 58.59

5594, Nebraska Journal-Leader, activities, dietary, nursing & adm, 180.43

5595, Ken’s LLC, dietary, nursing, activities, laundry & vending, 2794.30

5596, Kruse Hardware and TV, hskp & occupancy, 112.98

5597, Lincare, nursing, 222.00

5598, McKesson, nursing, 2340.92

5599, Medi-Waste Disposal, nursing, 270.00

5600, NHCA, nursing, 208.97

5601, NNTC, adm & nursing, 1679.60

5602, OGH, nursing, 102.12

5603, Park View Haven Longevity Awards, employee benefits, 75.00

5604, Pepsi-Cola Bottling, vending, 58.75

5605, Pioneer Investments, employee benefits, 2189.03

5606, PLIC – SBD Grand Island, dental, vision & life insurance premiums, 1164.22

5607, Point Click Care, nursing, 620.70

5608, Presto X Company, occupancy, 46.35

5609, Hiland Dairy Company, dietary, 233.77

5610, Patterson Medical, nursing, 97.52

5611, Hartington Shopper, dietary, activities & nursing, 345.00

5612, Staples Advantage, nursing, activities & adm, 453.41

5613, Steffen Drug Store, nursing, 2726.36

5614, Sysco Lincoln, dietary, nursing, hskp & laundry, 4574.05

5615, The Thompson Company, dietary, 2110.96

5616, U.S. Cellular, nursing, 79.74

5617, United Healthcare, health insurance premium, 6789.19

5618, Vital Care, nursing, 97.00

5619, Washington National Insurance Company, employee benefits, 162.75

5620, Ken’s LLC, dietary, 2274.03

5621, Resident’s Fund, 50.00

At this time, a telephone conference call was held with Marcy Luth, Auditor of Almquist Associates in regards to the 2014-2015 Fiscal Year Audit that was recently completed. Motion was made by K. Hefner and seconded by G. Meier to approve the Fiscal Year Audit 2014-2015 report. By roll call vote: Voting NAY: None. Motion carried three to none.

Motion was made by K. Hefner and seconded by G. Meier to approve The Embers July Financial Statement as printed and distributed. By roll call vote, Voting AYE: K. Hefner, G. Meier, and M.J. Hansen. By roll call vote, Voting NAY: None. Motion carried three to none.

Motion was made by G. Meier and seconded by K. Hefner to approve The Embers July claims as printed and distributed. By roll call vote, Voting AYE: G. Meier, K. Hefner, and M. J. Hansen. By roll call vote, Voting NAY: None. Motion carried three to none.

Salaries – 07-23-15, 6247.42

Fed/Fica – 07-23-15, 1836.75

Salaries – 08-06-15, 5882.99

Fed/Fica – 08-06-15, 1671.96

ACH, Village of Coleridge, occupancy, 800.85

ACH, Cedar-Knox Public Power District, occupancy, 1955.00

ACH, Source Gas, occupancy, 812.00

4850, Cafeteria Plan, employee benefits, 46.15

4851, Cafeteria Plan, employee benefits, 46.15

4852, JP Morgan Chase Bank, interest on bonds, 13128.00

4853, Ken’s LLC, dietary, 937.63

1682, Ameriprise Financial Advisor, employee benefits, 100.00

1683, Bullseye Fire Sprinkler, occupancy, 856.33

1684, Coleridge Blade, adm, 304.30

1685, Ecolab, dietary, 83.31

1686, Gill Hauling, Inc., occupancy, 65.00

1687, Hefner Oil & Feed, occupancy, 81.60

1688, J. F. Ahern Co., occupancy, 190.00

1689, Ken’s LLC, dietary, activities & hskp, 1358.35

1690, Kruse True Value, adm, 34.66

1691, Nebraska Journal-Leader, adm, 29.95

1692, NNTC, adm & occupancy, 939.03

1693, Pioneer Investments, employee benefits, 479.15

1694, Presto X Company, occupancy, 45.32

1695, Sysco Lincoln, direct care, dietary & hskp, 1112.84

Administrator Kalin updated the Board of Directors on the upcoming events for Assisted Living Week in September.

Motion was made by K. Hefner and seconded by G. Meier to adjourn the meeting and with no objection from the Board of Directors; Chairperson M. J. Hansen declared meeting adjourned. Meeting adjourned at 7:30 p.m.

M. J. Hansen, Chairperson

S. Kalin, Adm.

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