2021-07-08 SID 554 Minutes CERTIFICATE
The undersigned hereby certify that they are the Chairperson and Clerk of Sanitary and
Improvement District Number 554 of Douglas County, Nebraska, (the "District") and hereby further
certify as follows:
1. Annexed to this certificate is a true and correct transcript of the proceedings of the Board of
Trustees of the District relating to a meeting of said District held on the date and at the time reflected in the
meeting minutes contained in said foregoing transcript(the"Meeting"). All of the proceedings of the District
and of the Board of Trustees thereof which are set out in the annexed and foregoing transcript have been
fully recorded in the journal of proceedings of the District and the undersigned District Clerk has carefully
compared the annexed and foregoing transcript with said journal and with the records and files of the District
which are in such Clerk's official custody and said transcript is a full, true and complete copy of said journal,
records and files which are set out therein.
2. Advance notice for the Meeting was given by publication as set forth in the affidavit of publication
contained in the foregoing transcript and was mailed to the Clerk of the municipality or county within whose
zoning jurisdiction the District is located at least seven days prior to the date of the Meeting. Advance notice
for the Meeting, including notice of agenda subjects, was given to all members of the Board of Trustees.
All news media requesting notification of meetings of said body were provided with advance notice of the
times and places of such meetings and the subjects to be discussed.
3. All of the subjects addressed at the Meeting were contained in the agenda for the. Meeting,
which agenda was kept continually current and readily available for public inspection at the address listed
in the meeting notice for the Meeting and a copy of which is attached to this Certificate; such subjects were
contained in said agenda for at least 24 hours prior to the Meeting and each agenda item was sufficiently
descriptive to give the public reasonable notice of the matters to be considered at the Meeting.
4. A current copy of the Nebraska Open Meetings Act was available and accessible to members
of the public, posted during the Meeting in the room in which such Meeting was held and all in attendance
at the Meeting were informed that such copy of the Nebraska Open Meetings Act was available for review
and were informed of the location of such copy in the room in which such Meeting was being held. At least
one copy of all resolutions and other reproducible written materials, for which actions are shown in said
proceedings, was made available for examination and copying by members of the public at the Meeting.
5. The minutes of the Meeting were in written form and available for public inspection within ten
(10) working days after the Meeting or prior to the next convened meeting, whichever occurred earlier, at
the office of the District; within thirty (30) days after the date of the Meeting, a copy of the minutes of the
Meeting was sent to the Clerk of the municipality or county within whose zoning jurisdiction the District is
located.
6. No litigation is now pending or threatened to restrain or enjoin the District from the issuance and
delivery of any warrants or other obligations issued by the District or the levy and collection of tax or other
revenues or relating to any of the improvements for which any such warrants or other obligations were or
are issued nor in any manner questioning the proceedings and authority under which any such warrants or
other obligations were or are issued or affecting the validity thereof; neither the corporate existence or
boundaries of the District nor the title of its present officers to their respective offices is being contested; no
authority or proceedings for the issuance of any warrants or other obligations by the District have been
repealed, revoked or rescinded as of the date hereof. All actions taken by the Board of Trustees referred
to in said transcript were taken at a public meeting while open to the attendance of the public.
•I N IT SSfEREOF, we have hereunto affi -MI official -is natures this 8th day of July 2021.
Chairman he
MEETING MINUTES
SANITARY AND IMPROVEMENT DISTRICT NO. 554 OF
DOUGLAS COUNTY, NEBRASKA
The meeting of the Board of Trustees of Sanitary and Improvement District No. 554 of
Douglas County, Nebraska was convened in open and public session at 11:30 a.m. on July 8,
2021, at 11440 West Center Road, Suite C, Omaha, Nebraska.
Present at the meeting were Trustees Gabriel Martinez, Mark Mefford, Jeff Casavant, and
Nathan Laflair. Absent was Andrew (Drew) Neneman. Gabriel Martinez was appointed acting
Clerk for the purposes of this meeting. Also, present were John F. Fullenkamp, attorney for the
District, a representative of Kuehl Capital Corporation, and a representative from Lamp
Rynearson, engineer for the District.
Notice of the meeting was given in advance thereof by publication in The Daily Record on
July 1, 2021, a copy of the Proof of Publication being attached to these minutes. Notice of the
meeting was simultaneously given to all members of the Board of Trustees and a copy of their
Acknowledgment of Receipt of Notice is attached to these minutes. Notice of the meeting was
simultaneously given to all members of the Board of Trustees and a copy of their Acknowledgment
of Receipt of Notice is attached to these minutes. Availability of the agenda was communicated
in the published notice and in the notice to the Trustees of this meeting. All proceedings of the
Board were taken while the convened meeting was open to the attendance of the public.
The Clerk then certified that notice of this meeting had been given to the City Clerk of
Omaha, Nebraska at least seven days prior to the time set by the Board of Trustees for this
meeting and filed his Certificate to that effect, said Certificate being attached to these minutes
and made a part hereof by this reference.
The Chairman called the meeting to order and called the roll of Board members.
The Clerk publicly stated to all in attendance that a current copy of the Nebraska Open
Meetings Act was available for review and indicated the location of such copy in the room where
the meeting was being held.
The Chairman then presented a receipt from the Douglas County Treasurer reflecting that
$573.85 had been deposited into the General Fund Account of the District in connection with an
overpayment to Core Bank Trust and the Clerk was then directed to attach a copy of said receipt
to these minutes.
The Chairman then presented the following statements for payment from the General
Fund Account of the District:
a) Omaha Public Power District for street lighting
(Account No. 5310617117). $5,250.00
b) Lamp Rynearson for engineering services
(#0000129) 1,953.31
c) DPS Construction for removing and replacing
sidewalk in connection with basin conversion.
(inv dated 6/18/21). 11,408.50
d) Broomers Inc., for annual street sweeping (#3253). 750.00
e) Millard Sprinkler for repairing damaged sprinkler
system during sidewalk repairs (#122946). 151.10
f) Royal Lawns Inc., for fertilizing, mowing, trimming,
and mulching (#7586). 10,700.00
g) Douglas County Engineer for repairing damaged •
"Stop Sign" at Wood Valley Drive & 142nd St.
(Statement dated 4/12/21). 67.00
h) H&H Hausman, LLC, for erosion control
measures (#5473). 695.00
The Chairman then presented the following statements for payment from the Construction
Fund Account of the District:
a) UMB Bank, N. A. for administrative fees.
#858350 - $294.86
#858371 - $550.00
#857640 - $500.00
#858186 - $500.00 $1,844.86
Then, upon a motion duly made, seconded and upon a roll call vote of 'aye" by the
Trustees, the following resolutions were adopted:
RESOLVED by the Board of Trustees of Sanitary and Improvement
District No. 554 of Douglas County, Nebraska that the Chairman
and Clerk be and they hereby are authorized and directed to
execute and deliver Warrant Nos. 2526 through 2534, inclusive, of
the District, dated the date of this meeting, to the following payees,
for the following services and in the following amounts, said
warrants to draw interest at the rate of 7% per annum, Warrant Nos.
2526 through 2533, inclusive, to be payable from the General Fund
Account of the District and to be redeemed no later than three years
from the date hereof, being July 8, 2024 (the "General Fund
Warrants" ) and Warrant No. 2534, to be payable from the
Construction Fund Account of the District (interest to be payable on
May 1 of each year) and to be redeemed no later than five years
from the date hereof, being July 8, 2026, (the "Construction Fund
Warrants"), subject to extension of said maturity date by order of
the District Court of Douglas County, Nebraska after notice is given
as required by law to-wit:
GENERAL FUND WARRANTS:
a) Warrant No. 2526 for $5,250.00 payable to Omaha Public
Power District for street lighting.
b) Warrant No. 2527 for payable to LampRynearson for
$1,953.31p Y Y
engineering services.
c) Warrant No. 2528 for $11,408.50 payable to DPS Construction
for removing and replacing sidewalk in connection with basin
conversion.
d) Warrant No. 2529 for $750.00 payable to Broomers, Inc., for
annual street sweeping.
e) Warrant No. 2530 for $151.10 payable to Millard Sprinkler for
repairing damaged sprinkler system during sidewalk repairs.
f) Warrant No. 2531 for $10,700.00 payable to Royal Lawns Inc.,
for fertilizing, mowing, trimming, and mulching.
g) Warrant No. 2532 for $67.00 payable to Douglas County
Engineer for repairing damaged "Stop Sign" at Wood Valley
Drive & 142nd St.
h) Warrant No. 2533 for $695.00 payable to H&H Hausman, LLC
for erosion control measures.
CONSTRUCTION FUND WARRANTS:
a) Warrant No. 2534 for$1,844.86 payable to UMB Bank, N. A. for
administrative fees.
BE IT FURTHER RESOLVED by the Board of Trustees of Sanitary
and.Improvement District No. 554 of Douglas County, Nebraska the
District hereby authorizes and directs the Chair or Clerk to file or
cause to be filed, when due, an information reporting form pursuant
to Section 149(e) of the Internal Revenue Code of 1986, as
amended (the "Code"), pertaining to the Construction Fund
Warrants and General Fund Warrants;
No opinion of nationally recognized counsel in the area of municipal
finance has been delivered with respect to the treatment of interest
on the General Fund Warrants. Purchasers of the General Fund
Warrants are advised to consult their tax advisors as to the tax
consequences of purchasing or holding the General Fund
Warrants.
There being no further business to come before the meeting, the meeting was
adjourned.
Da,s_JA
Nathan Laflair, Chairman Andrew Neneman, Clerk
FULLENKAMP]OBEUN JOHNSON&BELLER LLP
11440 WEST ENTER ROAD THE DAILY RECORD
OMAHA,NEBRASKA 68144
NOTICE OF MEETING OF OMAHA
SANITARY AND IMPROVEMENT JASON W.HUFF,Publisher
DOUGLAS DISTRICT
554
B sl PROOF OF PUBLICATION
NOTICE IS HEREBY GIVEN'that a meeting UNITED STATES OF AMERICA,
of the Board of Trustees.of Sanitary and Improvement District NO: 554 of Douglas The State of Nebraska,
County, Nebraska will be held at 11:30 a.m. 88.
on July 8,2021,at 11440'West Center Road, District of Nebraska,
County of Douglas,
Suite C,Omaha,Nebraska,which meeting will be open to the public. An agenda for such
meeting,kept continuously current is available City Of Omaha,
for public inspection at 11440 West Center
Road, Omaha, Nebraska, .and includes the
payment of bills of the District. JASON W.HUFF
Nathan Laflair being duly sworn,deposes and says that he is
Chairman
7/1 PUBLISHER
zNEz of THE DAILY RECORD, of Omaha a legal new a er published daily in the English lane � P �Printed and
circulation in Douglas County ��e' having a bona fide paid
Omaha,in said County of Douglas,for more excess the copies, printed two weeks t
past; that the printed notice hereto attached was published in THE
DAILY RECORD,of Omaha,on
July 1, 2021
That said Newspaper during that time was regularly b"�m'1y published and
; , T#4I Ii gas o ,and Staf ebraskflEntfuglas ELLEN FREEMAN /„
r � - My Comm.Exp,December 11,202 �`V
ed in my presence and sworn to before
Publisher's Fee $22.101st
--- . met 's
Additional Copies $ Jul 1 of
Total $22
.10 2a
o ary Public in and for Douglas County,
State of Nebraska
ACKNOWLEDGMENT OF RECEIPT OF
NOTICE OF MEETING
The undersigned Trustees of Sanitary and Improvement District No. 554 of Douglas County,
Nebraska do hereby acknowledge receipt of advance notice of a meeting of the Board of Trustees
of said District and the agenda for such meeting held at 11:30 a.m. on July 8, 2021, at 11440 West
Center Road, Suite C, Omaha, Nebraska.
DATED: July 8, 2021
...oppz,,' (L ,4 4- 1
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;9
�Ff�/
Mandy Anderson.
From: Mandy Anderson
Sent: Wednesday, June 23, 2021 1:24 PM
To: katherine.foote@cityofomaha.org
Subject: SID 554: Meeting Notice
FULLENKAMP, JOBEUN, JOHNSON & BELLER
11440 WEST CENTER ROAD
OMAHA, NEBRASKA 68144
NOTICE OF MEETING
SANITARY AND IMPROVEMENT DISTRICT NO. 554
OF DOUGLAS COUNTY, NEBRASKA
NOTICE IS HEREBY GIVEN that a meeting of the Board of Trustees of Sanitary and Improvement District No.
554 of Douglas County, Nebraska will be held at 11:30 a.m. on July 8, 2021, at 11440 West Center Road, Suite
C, Omaha, Nebraska, which meeting will be open to the public. An agenda for such meeting, kept continuously
current is available for public inspection at 11440 West Center Road, Omaha, Nebraska, and includes the
payment of bills of the District.
Nathan Laflair, Chairman
Mandy M. Anderson
Office:402-334-0700
Direct Dial:402-691-5263
Vic\ F tJI,I.,F?NKcANiv
F J jouuN
B loi I NsoN&
Ea BELLER 1.11}
11440 West Center Road, Suite "C"
Omaha, NE 68144
1
CERTIFICATE
The undersigned being Clerk of Sanitary and Improvement District No. 554 of Douglas
County, Nebraska hereby certifies that Notice of a Meeting of the Board of Trustees of said District
held on July 8, 2021, was given to the City Clerk of Omaha at least seven days prior to the date
of said meeting.
The undersigned further certifies that the agenda for the meeting of the Board of Trustees
of said District was prepared and available for public inspection at the address designated in the
notice of meeting published in The Daily Record on July 1, 2021, and that no items were added
to the agenda after the commencement of the meeting;-and further, that the minutes for the
meeting were available for public inspection within ten (10) days of the date of said meeting and
that a copy of the minutes of this meeting were sent to the City Clerk of Omaha, Nebraska within
thirty days from the date of this meeting.
c4—'
rew , Clerk
•
i FULL.ENKAMP John H. Fullenkamp
Larry A.Jobeun
_1 JOBEU.N Mark B.Johnson
1 Li �H NS�N &. Brent W.Beller
taso
B Robert T.Griffith
BELLER LLP
June 11, 2021
Douglas County Treasurer
1819 Farnam St. H-02
Omaha, NE 68183
RE: SID 554, Wood Valley
To whom it may concern:
Enclosed please find a check in the amount of $573.85, payable to SID 554 of
Douglas County, Nebraska, which represents an overpayment to Core Bank Trust.
Please deposit to the General Fund and receipt a receipt for same.
Thank you,
L ryr\c J / C 1,01 (', ti,),,/,,_..--0,,,tn
i_
Mandy M. Anderson
Enc.
11440 W. Center Road, Ste. C—Omaha,Nebraska,68144—Phone: (402)334-0700—Website: www.fjjblaw.com
•
TO_TIDE COUNTS TR AESURER� A O OMAHA,NEBRASKA= Fi mrsaha,t National Bank N.A _
OUGLAS�COUit�TY, NEBRASK NE _ •
7. /1040
•
Five Hundred Seventy-Three Dollars And Eighty-Five Cents**
Pa To The Order Of: VOID AFTER ISO DAYS
CORE BANK TRUST Second Authorized Signature
JOHN STADSVOL -)ivetnit
D
•
78a7-BCE S3' _ =
_Omaha,N.�681 1 8 =
•
13175:
.
•
u'0000 L 6 38 3 3Hi 1: L0 40000 L 6� 3 5 ti 6080 6ii •
•
i
'''''k,''
,AAAAa� Douglas County Treasurer .
wry}►[
� k _, \ :. John W. Ewing, Jr.
, Douglas County Treasurer
`{ aR`' 1819 Farnam Street, Suite H-03
` ,r„�,. ' Omaha,NE 68183
Business#(402)444-6796
Bill To :
TR DOUGLAS COUNTY TREASURER-ACCOUNTING
DIVISION
1819 FARNAM ST
H-03
Omaha NE 68183
Customer: 124112
Invoice Details:
Invoice No: 2075152 Invoice Date: 17-JUN-21 Invoice $573.85
Amount:
Item Details: •
Item No Description GI Account Amount
1 SID 554 GF COLLECTIONS IN 2021.45931.750011.0000.54178.0000 573.85
DISTRICT
Total: $573.85
Receipt Details:
Receipt Number Receipt Date Applied Amount
TR CK 163833 SID 554 ADM 17-JUN-21 $573.85
Total: $573.85
Total Due: $0.00
Page 1 of 1
Your Energy Partner' 05862
AMES NEM MEM=CM
0629
-gamy iiiffe issiffar Page 1 of 3
Omaha Public Power District
anke0tintairtrfititgiMiiMEN:13X00.8te:iniiiiii:unTOta:AMOUIt Due
5310617117 Jul 19,2021 $2,632.84CR
Customer Name:SID 554 DOUGLAS
For bill inquiries call the Omaha Office Statement Date:June 29,2021
(402)536-4131. See back for toll-free number.
Billing Information for service address: 14200 MILITARY RD,STLTS Bennington NE
Billing Period From 05-27-2021 To 06-29-2021 @33 Days
Summary Usage Summary Usage
Rate Current Fuel and Purchased Subtotal Amount Rate Current Fuel and Purchased Subtotal Amount
Amount Power Adjustment per Rate Amount Power Adjustment per Rate
SL61 $2,479.64 $10.94 $2,627.56
Sales Tax 136.98
Total Charges $2,627.56 4.3
Previous Balance 5.40CR
Payments Received:06/08/21 5,255.00CR
Total Amount Due .4243284G-R-
11 51 5O MO
. Please return this portion with payment
Javier Fernandez named next OPPD president&CEO.Saunders County Board okays permit for solar installation.See June Outlets.
Statement Date:June 29,2021 No Payment Due
Account Number Due Date Total Amount Due
5310617117 Jul 19,2021 T---$276-32,84C-R—
A current phone number on our record simplifies outage reporting. Your
service address is identified by the phone number:
Check Here to indicate name,address or phone
Illh11111111111111"111111111111111111111111111111111111111111 changes on back of this statement
DOLE&JOBEUN%FULLENKAMP
11440 W CENTER RD STE C
OMAHA NE 68144-4421 Your Energy Partner
PO BOX 3995 MEM SEM MEM
261550 OMAHA NE 68103-0995
Omaha Public Power District
01531061711750000026328400000273794202107191
Your Energy Partners 05863
-N--
1l1411Ll 0629
Omaha Public Power District Page 3 of 3
...............................................
5310617117 Jul 19,2021 $2,632.84CR
Customer Name:SID 554 DOUGLAS
Statement Date:June 29,2021
Billing Information for service address: 14200 MILITARY RD,STLTS Bennington NE
Billing Period From 05-27-2021 To 06-29-2021 @33 Days
Method Number of Price per Usage
Rate No. Lamps Lamp Current Amount Fuel and Purchased Total Sub-Total Amount
Power Adjustment Usage Amount per Rate
SL61 61211 128 $17.28 $2,211.84
SL61 61L211 20 $13.39 $267.80
SL61 10.94 2,479.64 $2,627.56
14710 W. Dodge Rd.,Ste.100
LAMP Omaha,NE 68154
P Y N A [P]402.496.2498
[F]402.496.2730
LampRynearson.com
June 4, 2021
Invoice No: 0110010.90-0000129
S.I.D. No. 554 of Douglas County, NE
Fullenkamp, Jobeun, Johnson& Beller LLP
11440 West Center Road, Suite C
Omaha, NE 68144
Project 0110010.90 WOOD VALLEY-S.I.D. No. 554 G.F.
Professional Services through May 15,2021
Task 381 SANITARY SEWER MAINTENANCE
Total Labor Billed 41.00
Total this Task $41.00
Task 386 EROSION CONTROL MAINTENANCE
Total Labor Billed 1,182.00
Total Reimbursable Expenses 31.50
Total this Task $1,213.50
Task 387 PAVING MAINTENANCE
Total Labor Billed 189.50
Total Reimbursable Expenses 17.36
Total this Task $206.86
Task 392 UTILITY LOCATES
Total Labor Billed 243.40
Total Reimbursable Expenses 5.14
Total this Task $248.54
Task 396 GREEN AREA MAINTENANCE
Total Labor Billed 240.20
Total Reimbursable Expenses 3.21
Total this Task $243.41
Total this Invoice $1,953.31
Outstanding Invoices
Number Date Balance
0000127 4/2/2021 3,873.78
Terms: Due Upon Receipt
LAMP
RYNEARSON
VIA Email 14710 W.Dodge Rd.,Ste. 100
Omaha,NE 68154
[P]402.496.2498
[F]402.496.2730
June 29,2021 LampRynearson.com
Chairman and Board of Trustees
Sanitary and Improvement District No. 554
of Douglas County,Nebraska
c/o Mr. John Fullenkamp,Attorney
Fullenkamp,Jobeun,Johnson& Beller,LLP
11440 West Center Road,Suite C
Omaha,Nebraska 68144
REFERENCE: S.I.D. No. 554(Wood Valley)
Paving Maintenance —Sidewalks
Job No. 0110010.90-387
Dear Members of the Board:
Enclosed is invoice dated June 18, 2021, from DPS Construction, for removing and replacing sidewalk after
basin conversion,performed within the referenced District.
We recommend payment directly to DPS Construction in the amount of$11,408.50
Sincerely,
LAMP RYNEA,BSON
Tyler lusaw,P.E.
Senior Construction Engineer
Enclosure
c: Nathan LaFlair
Andrew Neneman
DPS Construction
dg\L:\Engineering\0110010.90\ADMIN\PaveMaint2021\INV DPS Sidewalks 210629.docx
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RYNEARSON
14710 W.Dodge Rd.,Ste. 100
Omaha,NE 68154
VIA Email [P1402.496.2498
[F]402.496.2730
LampRynearson.com
June 18,2021
Chairman and Board of Trustees
Sanitary and Improvement District No. 554
of Douglas County,Nebraska
c/o Mr. John Fullenkamp,Attorney
Fullenkamp Jobeun Johnson& Beller LLP
11440 West Center Road,Ste C
Omaha, NE 68144
REFERENCE: S.I.D. No. 554(Wood Valley)
Street Sweeping 2021
Job No. 0110010.90-387
Dear Members of the Board:
Enclosed is Invoice No. 3253, dated April 15, 2021, from Broomers, Inc., for street sweeping performed within
the above referenced District.
We recommend payment be remitted directly to Broomers, Inc.,in the amount of$750.00.
Sincerely,
LAMP RYNEARSON
777Y-
Tyler Klusaw,P.E.
Senior Construction Engineer
Enclosure
c: Nathan Laflair
Andrew Neneman
Broomers, Inc.
dg\L:\Engineering\0000E\CONSTRUCT\Sweeping\Sweep 2021\Invoices\INV 554 Broomers 210618.docx
Broomers INC Invoice
8206 Serum Ave
Ralston,NE 68127 Date Invoice#
402-346-6127 4/15/2021 3253
Bill To Ship To
Lamp Rynearson&Associates
14710 W.Dodge Rd.,Ste. 100
Omaha,NE 68154
SID Sweeping
P.O. No. Terms Project
Item Description Quantity Rate Amount
SID Sweep Sweep SID 554,Wood Valley 1 750.00 750.00
144th St&Ida St
Approx 27,510 LF
Swept 4-9-2021
Thank you for your business. $750.00
Phone# Total
LAMP
r +I1 q
®\ Y Far A S 1�M
N
VIA Email 14710 W.Dodge Rd.,Ste. 100
Omaha,NE 68154
[P]402.496.2498
[F]402.496.2730
June 24,2021 LampRynearson.com
Chairman and Board of Trustees
Sanitary and Improvement District No. 554
of Douglas County, Nebraska
c/o Mr. John Fullenkamp,Attorney
Fullenkamp,Jobeun,Johnson&Beller,LLP
11440 West Center Road,Suite C
Omaha, Nebraska 68144
REFERENCE: S.I.D. No. 554(Wood Valley)
Green Area Maintenance
Job No. 0110010.90-396
Dear Members of the Board:
Enclosed is Invoice No. 122946, dated June 23, 2021, from Millard Sprinkler, for repairing damaged sprinkler
system during sidewalk repairs,within the referenced District.
We recommend payment directly to Millard Sprinkler in the amount of$151.10.
Sincerely,
LAMP RYNEARSON
Tyler saw, P.E.
Senior Construction Engineer
Enclosure
c: Nathan LaFlair
Andrew Neneman
Millard Sprinkler
dg\L:\Engineering\0110010.90\ADMIN\GreenAreaMaint2021\INV Millard Sprinkler 210624.docx
.p{V
b\Spp,M
\\\ asp
:tea .,\\ ' 1 ..,
y .. „ Invoice
, , DATE 06/23/2021.
1.323 Chandler Rd •
- €
Omaha.r....ii' NE 68138.J r.
(402)8941 . .1.139, ;....
INVOICE# 122946
` rt TERMS ; Due Upon Receipt
(.I..:�'�r`li`I..u l,?,,:..@r'i•:Il,c.:'C�spr'''il lerco T1
; BILL TO ,
SERVICE LOCATION
7513 North 142nd Street
7513 North 142nd Street
Omaha, NE, 68142 Omaha, NE, 68142
JOB# DATE PO' COMPLETION NOTES
52355318 05/27/2021 6/22 completed hand bore under sidewalk to repair broken line.Replaced 1 broken spray as
well.Zone is ready for use-JC
5/27 Zone 2 line was split during new sidewalk installation.The sidewalk is to wide to dig
I under and will require a bore.Please schedule 3 man and a machine for 2 hours to dig on
both sides of the sidewalk,bore,and reconnect line.System will not need new heads.Zone 2
i l is currently shut off at the clock.-JC
Description; Qty Rate Total
Service Charge 1.00 $95.00 $95.00
3 I
Charge for each 15 minute over the initial 45 minute Service Charge 1.00 $23.75 $23.75
4"Htr Spray 1.00 $14.50 $14.50
Nozzle(10 ADJ) 1.00 $4,95 $4.95
1"Poly Pipe(100#) 4.00 $0.75 $3.00
Coupling Ins X Ins 1" 2.00 $3.95 $7.90
1"Poly Clamp 4.00 $0.50 $2.00
Thank you for voting us your Best of Omaha lawn irrigation
Invoice Total: $151.10
contractor. Since the category was introduced we have
always been#1, and we are happy that we have customers Deposits (-): $0.00
} like you voting for us.Voting starts July 1st, If you are not Payments (-): $0.00
} totally satisfied with our services please call and let us know.
Total Due: $151.10
Thank you,
Todd Rannals, President, Millard Sprinkler Terms are due upon receipt. If not paid in 30 days a $50.00 late
millardsprinkler.com charge will be applied.Checks returned for insufficient funds
receive a $35.00 fee. We greatly appreciate your prompt
l................._._.,....,....,......._.<,,..,...._....................:.........__...<,..,.<....,.,....,...........�,...,..,..,.............._...,...._...._....._,,............,.........<..........,.....,...,..,_...<......,.� payment.
LAMP
RYNEARSON
VIA Email 14710 W.Dodge Rd.,Ste. 100
Omaha,NE 68154
[P]402.496.2498
[F]402.496.2730
June 10,2021 LampRynearson.com
Chairman and Board of Trustees
Sanitary and Improvement District No. 554
of Douglas County,Nebraska
c/o Mr. John Fullenkamp,Attorney
Fullenkamp,Jobeun,Johnson&Beller,LLP
11440 West Center Road,Suite C
Omaha, Nebraska 68144
REFERENCE: S.I.D. No. 554(Wood Valley)
Green Area Maintenance
Job No. 0110010.90-396
Dear Members of the Board:
Enclosed is Invoice No.7586,dated April 28,2021,from Royal Lawns Inc.,for fertilizing,mowing,trimming and
mulching,performed within the referenced District.
We recommend payment directly to Royal Lawns Inc. in the amount of$10,700.00.
Sincerely,
LAMP RYNEARSON
Dave T. clvor . .
Construction Engineering Lead
Enclosure
c: Nathan LaFlair
Andrew Neneman
Royal Lawns Inc.
dg\L:\Engineering\0110010.90\ADMIN\GreenAreaMaint2021\INV Royal Lawns 21 061 0.docx
Royal Lawns Inc. Invoice
2101N. River Road
Waterloo,NE. 68069 Date Invoice
4� $ aiVxtlnc.
4/28/2021 7586
Bill To
S.I.D.554 Wood Valley
do Lamp,Rynearson&Assoc.
14710 W.Dodge Rd Ste
omaha,Ne 68154
P.O.No. Terms Project
j
SID 554 Wood Valley Due on receipt
Description Serviced Rate Amount
,
Fertilizing with Pre-emergence in Spring,Fall fertilizing and a 4/6/2021 2,625.00 2,625.00
broadleaf weed spray billed twice a year
Mowing and trimming of R.O.W.and park Wood Valley west 4/19/2021 460.00 460.00
Trimmed silt ponds-2 men for 1 hour 4/19/2021 80.00 80.00
Labor Rate 35.00 35.00
Mulch trees and Beds with Chocolate mulch 125 cy 3/11/2021 7,500.00 7,500.00
{
Subtotal $l0,700.00
......�...�....,_....,_.�_......-..._m..�...._�.�._ �..__.._..��.�.�..._...�...._-_....��.._�..�...�.m.�_�... _..�........�-�._..��..,...._... .......�......___�_.___._.�._....-�.....-.._._._. Sales Tax (0.0%) $0.00
Phone# E-mail _. .. .. .-_v.-.__._..m....r.._. _ ......-_...,.._...,.....-- ..- .. ....._.._......_._.._..
.. ...._,._.,_..�...__..�.__._.._.�.. .,_ ...�_....�...-.��_._.._....�..��.-�._�. ..�._. ....�� .....��.._�.�._�...�_...�....�.._�._. .�._. .._..�_.� Total $10,700.00
(402)312-8912 ryan@royallawnsinc.com
royallawnsinc.com .__ .._...._.__...__ ...,_.__.__.._ ___..._„ ._„-.... ...,..........._.._......__ ._..,....._......
........�....,......_...�....,_mm...__.�._............_...._. .m....,...,......_......_.�.m..,._...r_._......._..._.__..-.�_....._.�._�._.._m.-.�...,,,�,........_..._..._.,.......�._�.m.__..m._...�...._m......_.._...__........._�....m Payments/Credits $0.00
Balance Due $10,700.00
LAMP
RYNEARSON
Via Email 14710 W.Dodge Rd.,Ste. 100
Omaha,NE 68154
[P]402.496.2498
[F]402.496.2730
April 14,2021 LampRynearson.com
Chairman and Board of Trustees
Sanitary and Improvement District No. 554
of Douglas County,Nebraska
c/o Mr. John Fullenkamp.Attorney
Fullenkamp,Jobeun,Johnson&Beller,LLP
11440 West Center Road,Suite C
Omaha,NE 68144
REFERENCE: S.I.D. No. 554(Wood Valley)
Regulatory Sign Maintenance
Job No. 0110010.90-393
Dear Members of the Board:
Enclosed is an invoice dated April 12, 2021,from the Douglas County Engineer,for repairing a damaged Stop
sign at Wood Valley Drive and 142nd Street,within the above-referenced District.
Payment directly to Douglas County Engineer in the amount of$67.00 is recommended.
Sincerely,
LAMP RYNEARSON
K
David T. Mclvor, P.E.
Senior Construction Engineer
Enclosure
c: Nathan Laflair
Andrew Neneman
Jeff Scherzberg
dg\L:\Engineering\0110010.90\ADMIN\SignMaint2021\INV DC 210414.docx
TOM DOYLE
DOUGLAS COUNTY ENGINEER
if
15505 West Maple Road
tOmaha, Nebraska 68116-5173
\ L• A
402-444-6372
fri)Ar \IA
:,7v,;,--\\ :cc 9 '''
4
' \ ,
,,-,„„,„,-„,i,, ,,,
Fax 402-444-6244
s'Attall,'-' engineer@douglascounty-ne.gov
April 12, 2021
Mr. David T. McIvor, P.E.
Lamp, Rynearson & Associates, Inc.
14710 West Dodge Road, Suite 100
Omaha, Nebraska 68154-2027
RE: TRAFFIC CONTROL DEVICES
SANITARY & IMPROVEMENT DISTRICT NO. 554
WOOD VALLEY ADDITION
We have completed the installation of the traffic control devices as per the Sheriff's request, and
require reimbursement on the following:
NO. OF SIGNS TYPE OF SIGNS UNIT COST TOTAL
• 1 POST $ 19.00 ea $19.00
0.5 HR LABOR $ 96.00/Hr $48.00
TOTAL COST TO THE DISTRICT $67.00
Warrants issued by the District made payable to the Douglas County Engineer are acceptable as
payment.
PLEASE MAIL WARRANTS FOR PROCESSING TO:
DOUGLAS COUNTY ENGINEER
15505 WEST MAPLE ROAD
OMAHA,NE 68116-5173
Comments: Repaired damaged Stop sign on Wood Valley Drive at 142nd Street.
Sincerely,
Jeffrey T. Scherzberg, P.E.
Design Engineer
LAMP
RYNEARSON
VIA Email 14710 W.Dodge Rd.,Ste. 100
Omaha,NE 68154
[P]402.496.2498
[F]402.496.2730
June 8, 2021 LampRynearson.com
Chairman and Board of Trustees
Sanitary and Improvement District No. 554
of Douglas County,Nebraska
c/o Mr. John Fullenkamp,Attorney
Fullenkamp,Jobeun,Johnson& Beller,LLP
11440 West Center Road,Suite C
Omaha, Nebraska 68144
REFERENCE: . . S.I.D. No. 554(Wood Valley West 2) •
Paving,Section 7
Job No. 0118056.11-350
Dear Members of the Board:
Enclosed is Invoice No, 5473, dated May 27, 2021, from H&H Hausman, LLC, for erosion control measures
associated with the referenced project.
We recommend that payment be remitted directly to H&H Hausman, LLC in the amount of$695.00.
Sincerely,
LAMP RYNEARSON
David T. Mclvor, P.E.
Construction Engineering Lead
Enclosure
c: Nathan Laflair
Andrew Neneman
H&H Hausman, LLC
dg\L:\Engineering\0118056 Wood Valley West 2\DOCUMENTS\LETTERS\PAVING SECTION 7\INV H&H 210608.docx
IRE 'fl JUN 01 2021
Invoice
H&H Hausman, LLC
DATE INVOICE NO,
dba Hausman Enterprises
2755 River Road Dr., #145 5/27/2021 5473
P.O. Box 187
Waterloo, NE 68069
402-681-9588
PLEASE REMIT TO:
• H&H Hausman LLC
PO Box 187
Waterloo, NE 68069
BILL TO:
SID 554 WOOD VALLEY WEST 2
DAVE MCIVOR
LAMP, RYNEARSON &ASSOCIATES
14710 W. DODGE RD. STE. 100 OMAHA, NE 68154 . P.O.NO. TERMS
Net 60
DESCRIPTION UNIT RATE QUANTITY AMOUNT
SEED BARE AREAS ALONG MILITARY ROAD. SEED AND BLANKET BOTH
SIDES OF SIDEWALK FROM MILITARY TO 149TH STREET WITH TYPE'A'.
STRAW BLANKET INSTALLED PRICE PER SQUARE YARD SY 1.60 200 320.00
TYPE'A'SEEDING/PRICE PER SQUARE YARD SY 1.50 250 375.00
Nebraska Sales Tax 5.50% 0.00
•
Total $695.00
Phone# Fax# E-mail
402-681-9588 866-404-3020 tim.hoffman@hausmanenterprises.com
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WOOD VALLEY WEST 2 (LOTS 1 - 98 AND OUTLOTS A - 0) - 0111014,-CO
‘,..„*..._..," DOUGLAS COUNTYI NEBRASKA
teo54.t_.
uIvl
UMB Bank,N.A. Invoice 858350
P O Box 414589
Kansas City,MO 64141-4589
Invoice Date: June 8,2021
Account Number: I633
Administrator: Minda Barr
Phone Number: (515)368-6064
Email: Minda.Barr@umb.com
Fullenkamp Jobeun Johnson&Beller
Debbie Leach
11440 West Center Rd
Omaha,NE 68144
Billing Period: June 1,2020 through May 31,2021
Prior Balance: $300.00
Payments Received as of June 7,2021 $300.00
Adjustments $ 0.00
Outstanding Balance: $ 0.00
Current Billing Period:
Current Period Fees $550.00
$(255.14)
Total Fees Due $294.86
Remittance Stub Account Number: I633
Billing Period 06/01/2020-05/31/2021 Invoice Number: 858350
Remit Balance $294.86
Payment Due Upon Receipt
Fullenkamp Jobeun Johnson&Beller Debbie Leach Check Enclosed$
11440 West Center Rd
Omaha,NE 68144
WIRE PAYMENT INSTRUCTIONS:
UMB Bank,N.A.Kansas City,Missouri
ABA No. 101 000 695
Mail Payments To: SWIFT BIC/Code UMKCUS44
UMB Bank,N.A. BNF Account 98 0000 6823
Attn:Trust Fees Department BNF Name Trust
P 0 Box 414589
Kansas City,MO 64141-4589 Reference 858350
Attention Fee Processing
uIvI
UMB Bank,N.A. Invoice 858350
P 0 Box 414589
Kansas City,MO 64141-4589
Account Detail Account Number: I633
Douglas Co SID 554-20 GO
Administrative Fees
Paying Agent Fee $550.00
Administrative Fees Total $550.00
Adjustment for the period June 1,2020-November 17,2020 (255.14)
Account Total $294.86
Page 2 of 2
UMB Bank,N.A. Invoice 858371
P O Box 414589
Kansas City,MO 64141-4589
Invoice Date: June 8,2021
Account Number: I111
Administrator: Minda Barr
Phone Number: (515)368-6064
Email: Minda.Barr@umb.com
Fullenkamp,Joebeun,Johnson&
Beller
Attn:Debbie Leach
11440 West Center Road
Omaha,NE 68144
Billing Period: June 1,2020 through May 31,2021
Prior Balance: $800.00
Payments Received as of June 7,2021 $800.00
Adjustments $ 0.00
Outstanding Balance: $ 0.00
Current Billing Period:
Current Period Fees $550.00
Total Fees Due $550.00
Remittance Stub Account Number: I111
Billing Period 06/01/2020-05/31/2021 Invoice Number: 858371
Remit Balance $550.00
Payment Due Upon Receipt
Fullenkamp,Joebeun,Johnson&Beller Check Enclosed$
Attn:Debbie Leach
11440 West Center Road
Omaha,NE 68144
WIRE PAYMENT INSTRUCTIONS:
UMB Bank,N.A.Kansas City,Missouri
ABA No. 101 000 695
Mail Payments To: SWIFT BIC/Code UMKCUS44
UMB Bank,N.A. BNF Account 98 0000 6823
Attn:Trust Fees Department BNF Name Trust
P 0 Box 414589
Kansas City,MO 64141-4589 Reference 858371
Attention Fee Processing
uIVIB.
UMB Bank,N.A. Invoice 858371
P O Box 414589
Kansas City,MO 64141-4589
Account Detail Account Number: I111
Doug Co SID 554-19 GO
Administrative Fees
Paying Agent Fee $550.00
Administrative Fees Total $550.00
Account Total $550.00
Page 2 of 2
UMB Bank,N.A. Invoice 857640
P O Box 414589
Kansas City,MO 64141-4589
Invoice Date: June 8,2021
Account Number: 185414562
Administrator: Minda Barr
Phone Number: (515)368-6064
Email: Minda.Barr@umb.com
FULLENKAMP,DOYLE&JOBEUN
ATTN:DEBBIE LEACH
11440 WEST CENTER ROAD,SUITE C
OMAHA,NE 68144-4482
Billing Period: June 1,2020 through May 31,2021
Prior Balance: $500.00
Payments Received as of June 7,2021 $500.00
Adjustments $ 0.00
Outstanding Balance: $ 0.00
Current Billing Period:
Current Period Fees $500.00
Total Fees Due $500.00
Remittance Stub Account Number: 185414562
Billing Period 06/01/2020-05/31/2021 Invoice Number: 857640
Remit Balance $500.00
Payment Due Upon Receipt
FULLENKAMP,DOYLE&JOBEUN Check Enclosed$
ATTN:DEBBIE LEACH
11440 WEST CENTER ROAD,SUITE C Charge Account$
OMAHA,NE 68144-4482
WIRE PAYMENT INSTRUCTIONS:
UMB Bank,N.A.Kansas City,Missouri
ABA No. 101 000 695
Mail Payments To: SWIFT BIC/Code UMKCUS44
UMB Bank,N.A. BNF Account 98 0000 6823
Attn:Trust Fees Department BNF Name Trust
P 0 Box 414589
Kansas City,MO 64141-4589 Reference 857640
Attention Fee Processing
UMB,
UMB Bank,N.A. Invoice 857640
P O Box 414589
Kansas City,MO 64141-4589
Account Detail Account Number: 185414562
DOUGLAS CO 554-17
Administrative Fees
Paying Agent Fee $500.00
Administrative Fees Total $500.00
Account Total $500.00
Page 2 of 2
UMB
UMB Bank,N.A. Invoice 858186
P O Box 414589
Kansas City,MO 64141-4589
Invoice Date: June 8,2021
Account Number: 185409869
Administrator: Minda Barr
Phone Number: (515)368-6064
Email: Minda.Barr@umb.com
FULLENKAMP,DOYLE&JOBEUN
ATTN:DEBBIE LEACH
11440 WEST CENTER ROAD,SUITE C
OMAHA,NE 68144-4482
Billing Period: June 1,2020 through May 31,2021
Prior Balance: $500.00
Payments Received as of June 7,2021 $500.00
Adjustments $ 0.00
Outstanding Balance: $ 0.00
Current Billing Period:
Current Period Fees $500.00
Total Fees Due $500.00
Remittance Stub Account Number: 185409869
Billing Period 06/01/2020-05/31/2021 Invoice Number: 858186
Remit Balance $500.00
Payment Due Upon Receipt
FULLENKAMP,DOYLE&JOBEUN Check Enclosed$_
ATTN:DEBBIE LEACH
11440 WEST CENTER ROAD,SUITE C Charge Account$_
OMAHA,NE 68144-4482
WIRE PAYMENT INSTRUCTIONS:
UMB Bank,N.A.Kansas City,Missouri
ABA No. 101 000 695
Mail Payments To: SWIFT BIC/Code UMKCUS44
UMB Bank,N.A. BNF Account 98 0000 6823
Attn:Trust Fees Department BNF Name Trust
P 0 Box 414589
Kansas City,MO 64141-4589 Reference 858186
Attention Fee Processing
UMER
UMB Bank,N.A. Invoice 858186
P 0 Box 414589
Kansas City,MO 64141-4589
Account Detail Account Number: 185409869
DOUGLAS CO NE SID 554-16
Administrative Fees
Paying Agent Fee $500.00
Administrative Fees Total $500.00
Account Total $500.00
Page 2 of 2
Trustees:
Nathan Laflair— Chairman / Compliance Officer
Andrew (Drew) Neneman - Clerk
Gabriel Martinez
Mark Mefford
Jeff Casavant
Valuation 2020/21: $120,998,370 ($3,467,130 -growth)
General Fund $399,295.00 - $0.330000
Bond Fund $483,995.00 - $0.400002
Total $883,290.00 - $0.730002
AGENDA
Sanitary and Improvement District No. 554 (Wood Valley) of Douglas County, Nebraska;
Meeting to be held.July 8, 2021:
1. Call to Order and Roll Call.
2. Present Open Meetings Act.
3. Present receipt from the Douglas County Treasurer reflecting that $573.85 had been
deposited into the Districts General Fund Account in connection with an overpayment to Core
Bank Trust.
5. Present statements, vote on and approve payment from the General Fund Account of the
District for the following:
a) Omaha Public Power District for street lighting
(Account No. 531.0617117). $5,250.00
b) Lamp Rynearson for engineering services
(#0000129) 1,953.31
c) DPS Construction for removing and replacing
sidewalk in connection with basin conversion.
(inv dated 6/18/21). 11,408.50
d) Broomers Inc., for annual street sweeping (#3253). 750.00
e) Millard Sprinkler for repairing damaged sprinkler
system during sidewalk repairs (#122946). 151.10
f) Royal Lawns Inc., for fertilizing, mowing, trimming,
and mulching (#7586). .10,700.00
g) Douglas County Engineer for repairing damaged
"Stop Sign" at Wood Valley Drive & 142nd St.
(Statement dated 4/12/21). 67.00
h) H&H Hausman, LLC, for erosion control
measures (#5473). 695.00
Total Issued: $30,974.91
6. Present statements, vote on and approve payment from the Construction Fund Account of the
District for the following:
a) UMB Bank, N. A. for administrative fees.
#858350 - $294.86
#858371 - $550.00
#857640 - $500.00
#858186 - $500.00 $1,844.86
7. Various other items pertaining to the District.