Tuesday, A.M.
Pursuant
to adjournment the Platte County Board of Equalization met in session beginning
at
Tuesday, A.M.
Pursuant to adjournment the
Plum Creek Medical Group Patient refund County
Relief Fund $ 45.00
State of
motion carried. A hearing was held at
the motion carried.
The City of
motion carried. Motion, Supervisor Woerth, seconded
Supervisor Friedrichsen, authorize the Chairman to sign the utility application
for Citizens Communications/Frontier Communications, and vote was as follows: motion
carried. Motion, Supervisor Franzen, seconded Supervisor Woerth, authorize the
Chairman to sign the utility application for John Weeder,
and vote was as follows: motion carried. Motion, Supervisor Pfeifer, seconded
Supervisor Franzen, authorize the Chairman to sign the utility application for
Thomas Reardon, and vote was as follows: the motion carried. Motion, Supervisor Woerth,
seconded Supervisor Friedrichsen, authorize the Chairman to sign the utility
application for Ben Pfeifer, and vote was as follows: motion carried. Motion,
Supervisor Friedrichsen, seconded Supervisor Woerth, authorize the Chairman to
sign the utility application for Beller Corporation,
and vote was as follows: motion carried. Motion, Supervisor Franzen, seconded
Supervisor Woerth, authorize the Chairman to sign the utility application for
Kiernan Farm Partnership, and vote was as follows: motion carried. Motion,
Supervisor Lloyd, seconded Supervisor Woerth, authorize the Highway
Superintendent to advertise for annual supplies to be opened on
GENERAL FUND
Warrant Nos. 204150-204265
& 02044368-02044474, Incl.,
|
Total Net Payroll |
|
$75,668.77 |
|
AAL Mutual Funds |
Ann (Warr #02044368) |
170.00 |
|
Ace Hardware |
Misc |
12.04 |
|
AFLAC Insurance |
AFLAC Ins (Warr #02044370) |
283.09 |
|
Ameritas Life Ins Corp |
Co Retire (Warr #02044371) |
3,627.08 |
|
Ameritas Life Ins Corp |
Co Retire Match |
5,440.66 |
|
Audio-Video Graphics Inc |
Off Supp |
598.08 |
|
Behlen Towing |
Grease/Oil/Tire Rep/Oth Eq
Rep Auto/Truck Rep |
647.83 |
|
Andrea Belgau |
Mile |
65.70 |
|
Blue Cross Blue Shield |
Health Ins Match |
42,162.11 |
|
Bob’s Sun Mart Pharmacy |
Med/Hosp |
10.51 |
|
BounceBack |
Subs |
67.90 |
|
Brights Cleaning |
Handi-man |
2,111.45 |
|
Butler Co Sheriff |
Board Cont |
2,430.00 |
|
Katherine Byrnes |
Prior Serv |
25.00 |
|
Carlson West Povondra
Architects |
Bldg Rep |
1,243.73 |
|
Cellular One |
Cell Phone |
36.53 |
|
Cellular One |
Misc |
131.85 |
|
Centec Cast Metal Products |
Grave Markers |
1,387.00 |
|
Chem-Free Pest Serv |
Pest Cont |
95.00 |
|
Harold Christensen |
Prior Serv |
25.00 |
|
City of Columbus |
Water/Sewer |
648.65 |
|
Clerk of District Court |
Dist Crt Csts/Juror Fees |
949.39 |
|
Columbus Area United Way Inc |
UW Cont (Warr #02044389) |
22.00 |
|
Columbus Community Hospital |
Law Enf Csts |
19.25 |
|
Columbus Electronics |
Radio Eq |
50.84 |
|
Columbus Plumbing Co |
Bldg Rep |
38.45 |
|
Columbus Telegram |
Print/Publ/Dues |
795.80 |
|
Columbus Tire & Service |
Tires |
489.68 |
|
Columbus United Fed C U |
C U Cont (Warr #02044395) |
4,058.00 |
|
Community Internet Systems |
Subs |
15.00 |
|
Connecting Point |
Off Supp |
51.95 |
|
Cornhusker Office Supply |
Off Supp/Off Eq Comp |
577.56 |
|
Corporate Diversified Serv |
Misc |
78.60 |
|
Dept of Motor Vehicles |
Crt Csts |
4.00 |
|
Douglas Co Sheriff |
Dist Crt Csts |
9.74 |
|
Eakes Office Plus |
Off Supp |
700.26 |
|
Eller Htg & A/C |
Boiler Maint/Bldg Rep |
485.21 |
|
Helen Jean Engelmann |
Prior Serv |
3.00 |
GENERAL FUND CON’T
|
Entenmann-Rovin Co |
Law Enf Supp |
$259.00 |
|
ES&S Election Systems
& Software |
Voting Supp |
4,144.01 |
|
Gehring Construction &
Ready Mix Co |
Snow Removal |
70.00 |
|
Hadley-Braithwait |
Bldg Supp/Law Libr |
490.65 |
|
Hall Co Sheriff |
Dist Crt Csts |
33.16 |
|
Hamilton Co Sheriff |
Board Cont |
240.00 |
|
Hartford Life Ins Co |
Ann (Warr # 02044411) |
270.00 |
|
Heaven’s Best |
Misc |
145.00 |
|
Hendricks Co Clerk |
Garnish (Warr #02044413) |
280.00 |
|
Holiday Inn of Kearney |
Lodging |
115.54 |
|
The Humphrey Democrat |
Print/Publ |
464.30 |
|
Jack’s Uniforms & Equip |
Safety Eq |
132.40 |
|
Joe & Al’s |
Bd of Pris |
655.83 |
|
K & M Reporting |
Crt Csts |
136.95 |
|
KJSK/KLIR Radio |
Print/Publ |
140.00 |
|
LaRue Distributing |
Bd of Pris |
92.39 |
|
Lindsay Oil Co |
Fuel |
90.95 |
|
Loup Power District |
Lights |
6,743.23 |
|
Josephine Merrill |
Prior Serv |
25.00 |
|
Midwest Glass Services |
Bldg Rep |
30.00 |
|
Midwest Special Serv |
Board Cont |
199.75 |
|
MIPS/Co Solutions |
Tele Serv/Off Eq Rep |
780.24 |
|
Elaine Mossman |
Micro/Photo |
25.00 |
|
Lourdes Murph |
Misc |
18.75 |
|
NACO |
Off Supp |
35.55 |
|
NCSPC |
Garnish (Warr #02044430) |
156.50 |
|
Nebraska Records Man
Division |
Subs |
3.00 |
|
NE Supreme Court Publ
Office |
Subs |
23.95 |
|
Nebr Dept of Revenue |
St Income Tax (Warr
#02044433) |
2,869.72 |
|
Nebraska Furniture Mart |
Furn |
298.03 |
|
Office Systems Co |
Off Eq Rep |
80.00 |
|
Officenet |
Teletype/Off Eq/Off
Supp/Micro/Photo/Off Eq |
852.23 |
|
|
Rep/Misc |
|
|
O’Keefe Elevator |
Elev Rep |
257.16 |
|
Diane Olmer |
Post/Off Supp/Voting Supp |
25.60 |
|
OMB Police Supply |
Misc |
38.97 |
|
Pat Sackett Electric |
Bldg Rep |
150.36 |
|
Pegler-Sysco |
Bd of Pris |
2,000.28 |
|
Photo Arts |
Misc |
39.22 |
|
Diane C Pinger |
Subs/Off Supp/Post |
38.68 |
|
Pitney Bowes |
Post |
99.90 |
|
Tom Placzek |
Mile |
68.62 |
|
Platte Co Attorney |
Misc |
94.43 |
|
Platte Co Court |
Crt Csts |
6.25 |
|
Platte Co Nebraska |
125 Flex (Warr #02044448) |
741.34 |
|
Platte Co Sheriff |
Law Enf Csts |
162.16 |
|
Platte Co Sheriff |
Law Enf Csts |
737.50 |
|
Marietta Newman |
Post |
2,000.00 |
|
Platte Co Treas/Fed
Depository |
Fed Income Tax (Warr #02044452) |
8,278.05 |
|
OASI & Co Treas |
Soc Sec (Warr #02044453) |
7,902.78 |
|
OASI & Co Treas |
Soc Sec Match |
7,902.78 |
|
Polk Co Sheriff |
Dist Crt Csts |
47.38 |
|
Reporters Paper & Mfg
Co |
Off Supp |
91.82 |
|
Mary Jayne Rickert |
Prior Serv |
6.00 |
|
Roberts Dairy |
Bd of Pris |
588.88 |
|
Sapp Bros Truck Stops Inc |
Fuel |
1,074.38 |
|
Kelli Scheffler |
Crt Csts |
101.75 |
|
Schieffer Signs |
Oth Eq Rep-Auto |
275.00 |
|
LeRoy Schlender |
Prior Serv |
3.00 |
|
Security Financial Life Ins
Co |
Life Ins (Warr #02044462) |
128.17 |
|
State of Nebraska |
Tele Serv |
573.42 |
|
State of Nebraska/Div of
Comm |
Teletype |
350.00 |
|
T-Bone Truck Stop |
Fuel |
24.50 |
|
Telebeep |
Law Enf Csts |
363.26 |
|
Trophy Works |
Off Supp |
8.06 |
|
U S Postmaster |
Post |
171.00 |
|
Ultra Graphics |
Off Supp/Print/Publ/Voting
Supp |
6,838.58 |
|
Unity Group Process Servers |
Dist Crt Csts |
12.40 |
|
Viking Office Products |
Misc |
86.61 |
GENERAL FUND CON’T
|
Wells Fargo |
Board Cont/Off Supp |
$275.27 |
|
Zee Medical Serv |
Med/Hosp |
44.05 |
|
Ziegler Oil Co |
Fuel |
8.00 |
|
|
|
$206,753.45 |
|
Previous amount allowed
during current budget year |
4,369,863.83 |
|
|
Total amount allowed to
date |
$4,576,617.28
|
|
Motion, Supervisor Pfeifer,
seconded Supervisor Lloyd, that the following claims be
approved as presented and that the
ROAD-BRIDGE FUND
Warrant Nos. 204266-204303
& 02044475-02044520, Incl.,
|
Total Net Payroll |
|
$24,038.20 |
|
AFLAC Ins |
AFLAC Cont (Warr #02044475) |
256.60 |
|
Ameritas Life Ins Corp |
Co Retire (Warr #02044476) |
1,278.30 |
|
Ameritas Life Ins Corp |
Co Retire Match |
1,917.46 |
|
Auto Glass Center |
Eq Parts |
207.77 |
|
Bell Farms |
Temp Ease |
724.75 |
|
Bill Goedeken Trailer Sales |
Oth Eq |
3,645.00 |
|
Blue Cross Blue Shield |
Health Ins Match |
15,560.02 |
|
Central Parts & Machine |
Eq Parts |
14.30 |
|
Jeffrey Clayton |
Misc |
31.25 |
|
Columbus Telegram |
Adv Bids |
42.18 |
|
Columbus Tire |
Tires |
14.50 |
|
Columbus United Fed C U |
C U Cont (Warr #02044485) |
1,637.00 |
|
Cornhusker Office Supply |
Off Eq |
19.14 |
|
Cornhusker Public Power |
Elect |
114.51 |
|
Cross Dillon Tire |
Tires |
89.60 |
|
Des Moines Sanitary Supply
Co |
Shop Supp |
108.95 |
|
Filter Care |
Eq Parts |
23.10 |
|
Gilmore & Assoc |
Eng |
249.75 |
|
Hartford Life Ins Co |
Ann (Warr #02044492) |
100.00 |
|
Jerry Herchenbach |
Temp Ease |
906.00 |
|
Jerry & Darlene Herchenbach |
Perm Ease |
60.00 |
|
Island Supply |
Shop Supp |
14.19 |
|
K-C Auto Supply |
Eq Parts |
118.72 |
|
Kelly Supply |
Shop Supp |
13.18 |
|
Kimball Midwest |
Shop Supp |
616.10 |
|
Kirkham Michael |
Eng |
1,279.95 |
|
LCL Truck Equipment Inc |
Oth Eq |
2,158.00 |
|
Frederick Liss |
Misc |
10.00 |
|
Loup Power Dist |
Elect |
224.26 |
|
Loup Power Dist |
Elect |
32.79 |
|
Gerald McPhillips |
Temp Ease |
873.50 |
|
Menard’s |
Shop Supp |
11.39 |
|
Motor Fuels Division |
Spl Fuels Tax |
937.00 |
|
NCSPC |
Garnish (Warr #02044507) |
162.50 |
|
Nebr Dept of Revenue |
St Income Tax (Warr
#02044508) |
901.47 |
|
Nebr Machinery |
Eq Parts |
639.87 |
|
Pat’s Exhaust Shop |
Eq Parts |
104.95 |
|
Dean Pfeifer |
Temp Ease |
568.75 |
|
Platte Center Public Works |
Water/Sewer/Garbage |
74.50 |
|
Platte Co Nebr |
125 Flex (Warr #02044513) |
268.19 |
|
Platte Co Treas/Fed
Depository |
Fed Income Tax (Warr
#02044514) |
2,822.23 |
|
OASI & Co Treas |
Soc Sec (Warr #02044515) |
2,562.99 |
|
OASI & Co Treas |
Soc Sec Match |
2,562.99 |
|
SA Foster Lumber |
Tech |
43.98 |
|
Safety Kleen |
Shop Supp |
141.40 |
|
SB Fuels |
Gas/Fuel/Htg Fuel |
3,927.03 |
|
Security Financial Life Ins
Co |
Life Ins (Warr #02044519) |
68.93 |
ROAD-BRIDGE FUND CON’T
|
Tractor Supply |
Shop Supp/Eq Parts |
$279.63 |
|
|
|
$72,456.87 |
|
Previous amount allowed
during current budget year |
2,459,791.43 |
|
|
Total amount allowed to
date |
2,532,248.30 |
|
Motion, Supervisor Franzen,
seconded Supervisor Woerth, that the following claims be
approved as presented and that the
PLATTE COUNTY NOXIOUS WEED CONTROL FUND
Warrant Nos. 204307-204308
& 02044560-02044570, Incl.,
|
Total Net Payroll |
|
$1,099.35 |
|
Ameritas Life Ins Corp |
Co Retire (Warr #02044560) |
50.07 |
|
Ameritas Life Ins Corp |
Co Retire Match |
75.10 |
|
Blue Cross Blue Shield |
Health Ins Match |
716.76 |
|
Carquest |
Shop Supp/Eq Rep Trucks |
12.87 |
|
Central Community College-
Hastings Campus |
Reg |
70.00 |
|
Cornhusker Public Power |
Lights |
38.39 |
|
Ernst Chev
Olds Cadillac |
Eq Rep Trucks |
16.73 |
|
Norma Gehring |
Post |
47.60 |
|
David Gilsdorf |
Shop Supp/Meals |
26.88 |
|
Nebr Dept of Revenue |
St Income Tax (Warr
#02044568) |
6.50 |
|
OASI & Co Treas |
Soc Sec (Warr #02044569) |
95.75 |
|
OASI & Co Treas |
Soc Sec Match |
95.75 |
|
SB Fuels Inc |
Fuel/Htg Fuels |
1,117.42 |
|
|
|
$3,469.17 |
|
Previous amount allowed
during current budget year |
41,241.18 |
|
|
Total amount allowed to
date |
$44,710.35 |
|
REGION 10 CIVIL DEFENSE FUND
Warrant Nos. 204304 &
02044521-02044528, Incl.,
|
Total Net Payroll |
|
$838.11 |
|
Alltel |
Tele Serv |
37.19 |
|
Ameritas Life Ins Corp |
Co Retire (Warr #02044522) |
45.42 |
|
Ameritas Life Ins Corp |
Co Retire Match |
68.13 |
|
Blue Cross Blue Shield |
Health Ins Match |
354.64 |
|
William Brandenburgh |
Mile/Meals |
245.92 |
|
Holiday Inn |
Lodging |
64.95 |
|
Nebr Dept of Revenue |
St Income Tax (Warr
#02044526) |
31.91 |
|
Platte Co Treas & Fed
Depository |
Fed Income Tax (Warr #02044527) |
133.20 |
|
OASI & Co Treas |
Soc Sec (Warr #020445280 |
86.86 |
|
OASI & Co Treas |
Soc Sec Match |
86.86 |
|
|
|
$1,993.19 |
|
Previous amount allowed
during current budget year |
33,157.81 |
|
|
Total amount allowed to
date |
$35,151.00 |
|
COUNTY RELIEF FUND
Warrant Nos. 204305 &
02044529-02044542, Incl.,
|
Total Net Payroll |
|
$365.77 |
|
Ameritas Life Ins Corp |
Co Retire (Warr #02044529) |
16.56 |
|
Ameritas Life Ins Corp |
Co Retire Match |
24.84 |
|
Blue Cross Blue Shield |
Health Ins Match |
573.86 |
|
Gary Bring DDS |
Adm Exp |
72.00 |
|
City of Columbus |
Adm Exp |
415.32 |
|
Columbus Community Hospital |
Adm Exp |
167.97 |
|
Creighton Medical Assoc |
Adm Exp |
138.28 |
|
Faith Regional Health Serv |
Adm Exp |
56.86 |
|
Hy-Vee Pharmacy |
Adm Exp |
764.47 |
|
Louderback Drug |
Adm Exp |
$40.00 |
|
Samuel McMillan DDS |
Adm Exp |
67.00 |
|
Physicians Clinic |
Adm Exp |
128.85 |
|
OASI & Co Treas |
Soc Sec (Warr #02044540) |
31.67 |
|
OASI & Co Treas |
Soc Sec Match |
31.67 |
|
Seven Knights Motel |
Adm Exp |
22.95 |
|
Walgreens |
Adm Exp |
23.98 |
|
|
|
$2,942.05 |
|
Previous amount allowed
during current budget year |
80,448.54 |
|
|
Total amount allowed to
date |
$83,390.59 |
|
VICTIMS ASSISTANCE FUND
Warrant Nos. 204306 &
02044544-02044548, Incl.,
|
Total Net Payroll |
|
$926.45 |
|
Ameritas Life Ins Corp |
Co Retire (Warr #02044545) |
48.52 |
|
Ameritas Life Ins Corp |
Co Retire Match |
72.78 |
|
Community Internet Systems |
Subs |
3.00 |
|
|
St Income Tax (Warr #02044546) |
35.87 |
|
Platte Co Treas/Fed Deposit |
Fed Income Tax (Warr
#02044547) |
109.36 |
|
Platte Co Treas/OASI |
Soc Sec (Warr #02044548) |
92.80 |
|
Platte Co Treas/OASI |
Soc Sec Match |
92.80 |
|
|
|
$1381.58 |
|
Previous amount allowed
during current budget year |
26,947.08 |
|
|
Total amount allowed to
date |
$28,328.66 |
|
COUNTY LIBRARY FUND
Warrant Nos. 02044543, Incl.,
|
|
Bookmobile |
$12,141.67 |
|
Previous amount allowed
during current budget year |
114,275.00 |
|
|
Total amount allowed to
date |
$126,416.67 |
|
DISTRICT PROBATION FUND
Warrant Nos.
02044549-02044557, Incl.,
|
Alltel |
Tele Serv |
$406.54 |
|
Business Telecommunication
Systems |
Tele Serv |
71.50 |
|
Cornhusker Office Supply |
Off Supp |
94.48 |
|
Eakes Office Plus |
Off Supp |
399.61 |
|
Hamilton Telephone Co |
Tele Serv |
43.45 |
|
Officenet |
Off Eq Rep |
101.13 |
|
Region V Services |
Handi-man |
34.33 |
|
SRKS Consulting |
Comp Exp/Misc |
1,320.36 |
|
Telebeep Wireless |
Spl Fees |
16.04 |
|
|
|
$2,487.44 |
|
Previous amount allowed
during current budget year |
42,725.29 |
|
|
Total amount allowed to
date |
|
$45,212.73 |
JAIL BOND FUND
Warrant Nos.
02044558-02044559, Incl.,
|
B-D Construction |
Misc |
$542,784.60 |
|
Carlson West Povondra
Architects |
Misc |
4,172.34 |
|
|
|
$546,956.94 |
|
Previous amount allowed
during current budget year |
1,238,814.98 |
|
|
Total amount allowed to
date |
|
$1,785,771.92 |
Motion, Supervisor Franzen,
seconded Supervisor Tooley, that the Platte County Board of Supervisors recommend to the Nebraska Liquor Control Commission that the
Off Sale Only License for Richard G. James dba “Dicke Doodles” be granted, and vote was as follows: motion carried. The Chairman declared the board meeting adjourned to