Tuesday, A.M.
Pursuant to adjournment the
Platte County Board of Equalization met in session beginning at
Tuesday, A.M.
Pursuant to adjournment the
Platte County Board of Supervisors met in session beginning at
Motion, Supervisor Franzen,
seconded Supervisor Lloyd, file the County Treasurer
Receipts representing credit to the respective funds:
Telex
Communications Overpayment General
Fund $ 87.70
State of
West Group Overpayment General
Fund 92.40
motion carried. Motion, Supervisor Pfeifer, seconded
Supervisor Friedrichsen, file PrairieLand RC&D meeting minutes of
The following resolution was presented:
RESOLUTION NO. 02-19
Project
No. BR-NBIS(42)
Whereas:
Counties with 50 or more bridges are required by State to report bridge
inspection data in electronic format, and
Whereas: The State and counties will be using a
computer program called BISON to enable electronic reporting of bridge
inspection data, and
Whereas: Federal bridge replacement funds made
available by Title 23 of the United States code may be used by any county,
regardless of its number of bridges, for the purchase of digital cameras to
attach photos to the bridge inspection
Data
with BISON, now therefore,
Be
It Resolved: That the State is hereby
request to act for said county, to program a project for the purchase
of digital
camera and supporting equipment, choose the model, purchase and distribute the
equipment to said
county.
The
estimated cost to the county is $189.60, based on equipment costing
$948.00. If the county wishes to
purchase
additional equipment, the county will pay 100% of those costs.
Be
It Further Resolved: That the chairman of
the county board is authorized to sign this resolution on behalf
of said
board and that the county board hereby approves the above purchase.
Be
It Further Resolved: That
sufficient funds of said county are now, or will be available and are
hereby
pledged
to the State in the amount and at the required time for the purpose of matching
available federal
funds,
and for any additional equipment the county orders under this project.
Adopted this 21st day of May, 2002, at
Attest:
The Board of
of
/s/
Chairman
Motion, Supervisor Lloyd,
seconded Supervisor Woerth, authorize the Chairman to
sign Resolution No. 02-19 and the Agreement with the State Department of Roads
to utilize a computer program for electronic reporting of bridge inspections:Voting Ayes:
Supervisors Pfeifer, Friedrichsen, Lloyd, Woerth, Franzen, Tooley and
Chairman Stuthman Voting Nays: Nonehereupon the Chairman declared the motion carried.
Motion, Supervisor Woerth,
seconded Supervisor Friedrichsen, authorize the Chairman to sign the utility
application for the
Committee Reports: Supervisor
Stuthman attended a meeting with the City Council regarding a viaduct on
GENERAL FUND
Warrant Nos. 205154-205269
& 02054903-02055049, Incl.,
|
Total Net Payroll |
|
$74,567.51 |
|
AAL Mutual Funds |
Ann (Warr #02054903) |
170.00 |
|
|
Dist Crt Csts |
16.00 |
|
AFLAC Insurance |
AFLAC (Warr #02054905) |
283.09 |
|
Ameritas Life Ins Corp |
Co Retire (Warr #020549060 |
3,577.73 |
|
Ameritas Life Ins Corp |
Co Retire Match |
5,366.60 |
|
Norma Jean Andrews |
PT Elect |
73.24 |
|
ARL Credit Services |
Garnish (Warr #02054908) |
109.74 |
|
Barbara Averett |
PT Elect/Mile |
97.80 |
|
Sheila Backes |
PT Elect/Mile |
138.64 |
|
Joan Baumert |
PT Elect/Mile |
71.95 |
|
Marjorie Beister |
PT Elect |
74.53 |
|
Carolyn Berchtold |
PT Elect |
71.95 |
|
Big Red Printing |
Post/Stat/Env |
471.98 |
|
Blue Cross Blue Shield |
Health Ins Match |
41,452.83 |
|
Bob’s Sunmart
Pharmacy |
Med Supp/Persn Supp |
35.62 |
|
Elaine Bonk |
PT Clerical |
74.53 |
|
Boone Co Sheriff |
Law Enf Csts |
3,735.00 |
|
BounceBack Inc |
Subs |
44.45 |
|
Robert Bowen MD |
Aut Csts |
650.00 |
|
Boys and Girls Home of |
Misc |
2,500.00 |
|
Bright Cleaning |
Handi man |
2,111.45 |
|
Bob Bright |
PT Elect |
19.50 |
|
Glynna Brooks |
Juv Care Csts |
290.00 |
|
Brown Co Sheriff |
Dist Crt Csts |
18.16 |
|
Evelyn Bruegger |
Mile/PT Elect |
90.65 |
|
Suzanne Bullington |
PT Elect |
74.53 |
|
Roberta Buresh |
PT Elect |
74.53 |
|
Judy Burleigh |
Aut Csts |
25.00 |
|
Butler Co Sheriff |
Board Cont |
4,995.00 |
|
Katherine Byrnes |
Prior Serv |
25.00 |
|
Carlson West Povondra
Architects |
Bldg Rep |
929.93 |
|
Cellular One |
Misc |
140.25 |
|
Harold Christensen |
Prior Serv |
25.00 |
|
Clerk of District Court |
Dist Crt Csts |
838.00 |
|
|
Crt Csts |
3.00 |
|
|
UW Cont (Warr #02054937) |
22.00 |
|
|
Vot Poll Rent |
40.00 |
|
|
Safety Eq |
234.55 |
|
|
Print/Publ |
557.33 |
|
|
Oth Eq Rep Auto |
325.12 |
|
|
C U Cont (Warr #02054942) |
4,103.00 |
|
Contemporary Woods |
Furn |
592.00 |
|
Cornhusker Office Supply |
Off Supp/Micro/Photo/Voting
Supp |
623.84 |
|
Creighton Medical Lab |
Aut Csts |
190.00 |
|
Dept of Motor Vehicles |
Crt Csts |
8.00 |
|
Dorothy Dierman |
PT Elect |
74.53 |
|
Dixon Co Sheriff |
Board Cont |
675.00 |
|
Lauretta Dixon |
PT Elect/Mile |
100.76 |
|
Douglas Co Sheriff |
Dist Crt Csts |
10.14 |
GENERAL FUND CON’T
|
Bonnie Drum |
PT Elect |
$15.45 |
|
Eakes Office Plus |
Off Supp |
938.20 |
|
Helen Jean Englemann |
Prior Serv |
3.00 |
|
Election Systems &
Software |
Voting Supp |
18.78 |
|
|
Vot Poll Rent |
40.00 |
|
Pat Fowler |
PT Elect/Mile |
91.32 |
|
Diane Frazer |
PT Elect |
74.53 |
|
Galls Inc |
Radio Eq |
88.98 |
|
Coni Grennan |
PT Elect |
73.24 |
|
Hadley Braithwait Co |
Off Supp |
29.25 |
|
Hamilton Co Sheriff |
Board Cont |
300.00 |
|
Hartford Life Ins Co |
Ann (Warr #02054962) |
270.00 |
|
Dana Joyce Haskell |
PT Elect |
71.95 |
|
Hendricks Co Clerk |
Garnish (Warr #02054964) |
280.00 |
|
David Howe |
Oth Purge |
10.30 |
|
The Humphrey Democrat |
Print/Publ/Law Enf Csts |
413.46 |
|
Valma Janicek |
PT Elect |
74.53 |
|
Marilyn Jindra |
PT Elect |
73.24 |
|
Joe & Al’s |
Bd of Pris |
728.90 |
|
Michael Jones |
Oth Purge |
25.75 |
|
Leona Kant |
PT Elect |
74.53 |
|
KJSK/KLIR |
Print/Publ |
658.00 |
|
Knoepfle Law Offices |
Crt Appt Coun |
225.00 |
|
Pearl Kosinski |
PT Elect |
74.53 |
|
Burnetta Kratky |
PT Elect/Mile |
46.70 |
|
Marlynn Krings |
PT Elect |
71.95 |
|
Virginia Kudron |
PT Elect |
74.53 |
|
Eugene Labens |
Oth Purge |
20.60 |
|
LaRue Distributing |
Bd of Pris |
72.24 |
|
Lindsay Oil Co |
Fuel |
42.96 |
|
Bruce Long |
Oth Purge |
36.05 |
|
Loup Power District |
Lights |
3,058.65 |
|
Laverne Lowry |
PT Elect |
71.95 |
|
Madison Co Sheriff |
Dist Crt Csts/Co Crt Csts |
33.93 |
|
Madison Co Sheriff |
Board Cont |
11,600.00 |
|
Mildred Mausbach |
PT Elect |
74.53 |
|
Roy McGee |
Oth Purge |
20.60 |
|
MEI |
Board Con |
476.00 |
|
Josephine Merrill |
Prior Serv |
25.00 |
|
MIPS/Co Solutions |
Misc |
27.65 |
|
Elaine Mossman |
Micro/Photo |
25.00 |
|
Eric Mulligan |
PT Elect |
20.60 |
|
Vanora Mulligan |
Mile/Meals |
68.17 |
|
Jane Munson |
PT Elect |
74.53 |
|
|
Misc |
8.33 |
|
NCSPC |
Garnish (Warr #02054996) |
156.50 |
|
|
Subs |
3.00 |
|
|
St Income Tax (Warr
#02054998) |
2,815.74 |
|
|
Misc |
85.03 |
|
Helen Niedbalski |
PT Elect |
74.53 |
|
Office Systems Co |
Off Eq Rep |
80.00 |
|
Officenet |
Teletype/Off Eq Rep/Off
Supp |
519.38 |
|
Diane Olmer |
Mile |
42.34 |
|
Jeff Olmer |
PT Elect |
20.60 |
|
Marvin Olmer |
PT Elect |
25.75 |
|
OMB Police Supply |
Radio Eq |
22.99 |
|
David Oppliger |
Mile/Meals/Subs |
350.57 |
|
Pat Sackett Electric |
Bldg Rep |
321.96 |
|
|
Voting Poll Rent |
40.00 |
|
Pegler Sysco |
Board of Pris |
2,280.43 |
|
Ramona Peterson |
PT Elect |
74.53 |
|
Ron Pfeifer |
Mile |
290.54 |
|
Photo Arts |
Law Enf Supp |
67.05 |
|
Tom Placzek |
Mile |
79.20 |
|
Patty Laska |
Oth Purge |
41.20 |
|
Platte Co Attorney |
Meals/Off Supp |
52.47 |
|
Platte Co LEPC |
Misc |
500.00 |
|
Platte Co |
125 Flex (Warr #02055018) |
741.34 |
|
Platte Co Sheriff |
Law Enf Csts |
91.49 |
|
Platte Co Sheriff |
Law Enf Csts |
735.50 |
GENERAL FUND CON’T
|
Platte Co Treas |
Post |
$272.00 |
|
Platte Co Treas/Fed
Depository |
Fed Income Tax (Warr
#02055022) |
8,101.43 |
|
OASI & Co Treas |
Soc Sec (Warr #020550230 |
7,801.16 |
|
OASI & Co Treas |
Soc Sec Match |
7,801.16 |
|
Redfield &Co |
Off Supp |
1,987.62 |
|
Mary Jayne Rickert |
Prior Serv |
6.00 |
|
Roberts Dairy |
Bd of Pris |
686.30 |
|
Sapp Bros Truck Stops |
Fuel |
1,004.27 |
|
LeRoy Schlender |
Prior Serv |
3.00 |
|
Dorothy Schmid |
PT Elect |
71.95 |
|
Arlene Schumacher |
PT Clerical |
71.95 |
|
Security Financial Life Ins
Co |
Ins (Warr #02055031) |
128.17 |
|
Jean Sliva |
PT Elect |
71.95 |
|
Snyder Engineering Co |
Bldg Rep |
3,500.00 |
|
Peggy Speicher |
PT Elect |
74.53 |
|
Virginia Staroscik |
PT Elect |
74.53 |
|
State of |
Tele Serv |
426.18 |
|
State of |
|
2,394.50 |
|
T-Bone Truck Stop |
Fuel |
97.34 |
|
Dorothy Tallon |
PT Elect/Mile |
93.64 |
|
Telebeep Wireless |
Cell Phone/Pager |
54.00 |
|
Telex Communications Inc |
Radio Eq |
37.50 |
|
Us Postmaster &
Veterans |
Post |
73.00 |
|
Ultra Graphics |
Print/Publ |
39.50 |
|
Unity Group |
Dist Crt Csts |
20.92 |
|
Viking Office Products |
Off Supp |
198.64 |
|
Washington Co Sheriff |
Co Crt Csts |
30.00 |
|
Arlys Wehrer |
PT Elect/Mile |
97.85 |
|
Lois Weidner |
PT Elect |
71.95 |
|
Wells |
Off Supp/Lodging/Law Enf |
210.89 |
|
|
|
$216,416.44 |
|
District Court Jury |
2,414.94 |
|
|
Previous amount allowed
during current budget year |
4,793,971.93 |
|
|
Total amount allowed to
date |
$5,012,803.31 |
|
Motion,
Supervisor Lloyd, seconded Supervisor Woerth, that the following claims be
approved as presented and that the
ROAD-BRIDGE FUND
Warrant Nos. 205270-205311
& 02055050-02055107, Incl.,
|
Total Net Payroll |
|
$30,145.72 |
|
|
Sign Posts |
1,146.00 |
|
Ace Hardware |
Shop Supp |
33.04 |
|
AFLAC Ins |
AFLAC (Warr #02055052) |
256.60 |
|
Ameritas Life Ins Corp |
Co Retire (Warr #02055053) |
1598.81 |
|
Ameritas Life Ins Corp |
Co Retire Match |
2,398.23 |
|
|
Eq Parts |
121.39 |
|
Baum Hydraulics Co |
Shop Supp |
72.25 |
|
Bierschbach Eq & Supply |
Eq Parts |
64.00 |
|
Blue Cross Blue Shield |
Health Ins Match |
15,915.26 |
|
Carquest Auto Parts |
Eq Parts |
197.35 |
|
Central Parts & Machine |
Eq Parts |
50.82 |
|
Central Sand & Gravel |
Gravel |
8,586.12 |
|
|
Tires |
475.48 |
|
|
C U Cont (Warr #02055062) |
1,647.00 |
|
Cornhusker Office Supply |
Off Supp |
6.24 |
|
Cornhusker Public Power |
Elect/Co Garage |
196.97 |
|
Cross Dillon Tire |
Tires |
387.60 |
|
Cummins Great Plains |
Eq Parts |
113.11 |
|
CED/Enterprise Electric |
Eq Parts |
169.35 |
ROAD –BRIDGE FUND CON’T
|
|
Comp Eq |
$48.74 |
|
Farmers Cooperative Grain
& Lumber |
Co Garage |
204.38 |
|
Garretson Equipment |
Eq Parts |
130.77 |
|
Gerhold Concrete |
Garage |
107.00 |
|
Hartford Life Ins Co |
Ann (Warr #02055072) |
100.00 |
|
Husker Steel |
Steel Prod |
5,460.78 |
|
Island Supply |
Shop Supp |
40.68 |
|
K-C Auto Supply |
Eq Parts |
540.25 |
|
Kelly Supply Co |
Eq Parts |
36.72 |
|
Kimball Midwest |
Shop Supp |
294.50 |
|
Koch Materials |
Asphalt |
4,396.34 |
|
|
Comm Eq Rep |
594.60 |
|
Loup Power District |
Elect |
106.77 |
|
Loup Power District |
Elect |
23.50 |
|
Lumbermen’s Brick &
Supply |
Erosion Cont |
775.29 |
|
|
Tech |
94.05 |
|
Medical Enterprises |
Drug/Alcohol |
119.60 |
|
Mid American Research Chem |
Shop Supp |
105.00 |
|
Motor Fuels Div |
Spl Fuels Tax |
25.73 |
|
NCSPC |
Garnish (Warr #02055087) |
237.50 |
|
|
St Income Tax (Warr
#02055088) |
1,231.66 |
|
|
Eq Parts |
273.42 |
|
Office Net |
Off Supp |
40.89 |
|
Platte Co Clerk |
Misc |
24.00 |
|
Platte Co |
125 Flex (Warr #02055092) |
268.19 |
|
Platte Co Treas/Fed Deposit |
Fed Income Tax (Warr
#02055093) |
3,755.23 |
|
OASI & Co Treas |
Soc Sec (Warr #02055094) |
3,207.17 |
|
OASI & Co Treas |
Soc Sec match |
3,207.17 |
|
Platte Co Weed Control |
Chem/Spr |
7,580.17 |
|
Precision Industries |
Eq Parts |
40.21 |
|
Reardon Lawn & Garden
Equip |
Eq Parts |
7.50 |
|
Road Builders Machinery and
Supply |
Eq Parts |
65.53 |
|
SA Foster Lumber Co |
Tech |
179.00 |
|
SB Fuels |
Gas/Fuel/Grease/Oil |
4,270.75 |
|
Security Financial Life Ins
Co |
Life Ins (Warr #02055101) |
68.93 |
|
Sheehan Mack Sales & Eq |
Eq Parts |
221.44 |
|
Superior Signals |
Signals |
1,039.70 |
|
Tractor Supply |
Co Garage/Sml Tools/Eq
Parts |
456.77 |
|
Wemhoff Refrigeration |
Bldg Rep |
231.35 |
|
Larry Zulkoski |
Misc |
13.04 |
|
Eugene Zywiec |
Seed/Trees |
14.86 |
|
|
|
$103,220.52 |
|
Previous amount allowed
during current budget year |
2,674,472.64 |
|
|
Total amount allowed to
date |
$2,777,693.16 |
|
Motion,
Supervisor Franzen, seconded Supervisor Lloyd, that the following claims be
approved as presented and that the
Warrant
Nos. 205315-205316 & 02055152-02055159, Incl.,
|
Total Net Payroll |
|
$1,099.35 |
|
Ameritas Life Ins Corp |
Co Retire (Warr #02055152) |
50.07 |
|
Ameritas Life Ins Corp |
Co Retire Match |
75.10 |
|
Blue Cross Blue Shield |
Health Ins Match |
716.76 |
|
Carquest |
Shop Supp |
24.00 |
|
|
Print/Publ |
26.93 |
|
Norma Gehring |
Post |
6.80 |
|
Humphrey Democrat |
Print/Publ |
45.00 |
|
|
St Income Tax (War
#02055158) |
6.50 |
|
OASI & Co Treas |
Soc Sec (Warr #02055159) |
95.75 |
|
OASI & Co Treas |
Soc Sec Match |
$95.75 |
|
|
|
$2,242.01 |
|
Previous amount allowed
during current budget year |
55,676.16 |
|
|
Total amount allowed to
date |
$57,918.17 |
|
REGION 10 CIVIL DEFENSE FUND
Warrant Nos. 205312 &
02055108-02055114, Incl.,
|
Total Net Payroll |
|
$838.11 |
|
Alltel |
Cell Phone |
37.19 |
|
Ameritas Life Ins Corp |
Co Retire (Warr #02055109) |
45.42 |
|
Ameritas Life Ins Corp |
Co Retire Match |
68.13 |
|
Blue Cross Blue Shield |
Health Ins Match |
354.64 |
|
William Brandenburgh |
Off Supp/Meals/Post/Mile |
350.05 |
|
|
St Income Tax (Warr
#02055112) |
31.91 |
|
Platte Co Treas & Fed
Depository |
Fed Income Tax (Warr
#02055113) |
133.20 |
|
OASI & Co Treas |
Soc Sec (Warr #02055114) |
86.86 |
|
OASI & Co Treas |
Soc Sec Match |
86.86 |
|
|
|
$2,032.37 |
|
Previous amount allowed
during current budget year |
37,020.07 |
|
|
Total amount allowed to
date |
$39,052.44 |
|
COUNTY RELIEF FUND
Warrant Nos. 205313 &
02055115-02055133, Incl.,
|
Total Net Payroll |
|
$357.82 |
|
Ameritas Life Ins Corp |
Co Retire (Warr #02055115) |
16.20 |
|
Ameritas Life Inc Corp |
Co Retire Match |
24.30 |
|
Blue Cross Blue Shield |
Health Ins Match |
573.86 |
|
|
Adm Exp |
65.00 |
|
Butler Co Clerk |
Adm Exp |
36.00 |
|
|
Adm Exp |
272.49 |
|
Countryside Homes |
Adm Exp |
175.00 |
|
Creighton Medical Assoc |
Adm Exp |
359.26 |
|
|
Adm Exp |
101.98 |
|
HyVee Pharmacy |
Adm Exp |
70.68 |
|
Dr D W Kappenman |
Adm Exp |
106.00 |
|
Louderback Drug |
Adm Exp |
398.00 |
|
|
Adm Exp |
87.32 |
|
Mueller Brothers Rental |
Adm Exp |
225.00 |
|
Physicians Clinic |
Adm Exp |
73.13 |
|
Pierce Dental Office |
Adm Exp |
56.00 |
|
OASI & Co Treas |
Soc Sec (Warr #02055130) |
30.98 |
|
OASI & Co Treas |
Soc Sec Match |
30.98 |
|
Seven Knights Motel |
Adm Exp |
22.99 |
|
Wells Healthmart
Drug |
Adm Exp |
2.99 |
|
John Williams DSS |
Adm Exp |
35.00 |
|
|
|
$3,120.98 |
|
Previous amount allowed
during current budget year |
87,607.46 |
|
|
Total amount allowed to
date |
$90,728.44 |
|
VICTIMS ASSISTANCE FUND
Warrant Nos. 205314 &
02055136-02055142, Incl.,
|
Total Net Payroll |
|
$926.45 |
|
Ameritas Life Ins Corp |
Co Retire (Warr #02055136) |
48.52 |
|
Ameritas Life Ins Corp |
Co Retire Match |
72.78 |
|
Kathy Bamesberger |
Mile/Dues |
169.55 |
|
Community Internet Systems |
Dues |
3.00 |
|
Cornhusker Office Supply |
Misc |
18.80 |
|
|
St Income Tax (Warr
#020551400 |
35.87 |
|
Platte Co Treas/Fed Deposit |
Fed Income Tax (Warr
#02055141) |
109.36 |
|
Platte Co Treas/OASI |
Soc Sec (Warr #02055142) |
92.80 |
|
Platte Co Treas/OASI |
Soc Sec Match |
92.80 |
|
|
|
$1,569.93 |
|
Previous amount allowed
during current budget year |
29,707.24 |
|
|
Total amount allowed to
date |
$31,277.17 |
|
STATE INSTITUTIONS FUND
Warrant Nos. 02055134, Incl.,
|
Health & Human Services |
Beatrice/Lincoln/Norfolk |
$1,653.00 |
|
Previous amount allowed
during current budget year |
243,473.83 |
|
|
Total amount allowed to
date |
$245,126.83 |
|
COUNTY LIBRARY FUND
Warrant Nos. 02055135, Incl.,
|
|
Bookmobile |
$9,641.67 |
|
Previous amount allowed
during current budget year |
126,416.67 |
|
|
Total amount allowed to
date |
|
$136,058.34 |
DISTRICT PROBATION FUND
Warrant Nos. 02055143-02055148, Incl.,
|
Alltel |
Tele Serv |
$49.36 |
|
Alltel |
Tele Serv |
143.39 |
|
Connecting Point/Radio
Shack |
Off Eq |
119.98 |
|
Eakes Office Plus |
Off Supp/Off Eq |
775.23 |
|
Hamilton Telephone Co |
Tele Serv |
53.82 |
|
Region V Services |
Handiman |
34.33 |
|
|
|
$1,176.11 |
|
Previous amount allowed
during current budget year |
52,063.12 |
|
|
Total amount allowed to
date |
$53,239.23 |
|
JAIL BOND FUND
Warrant Nos.
02055149-02055150, Incl.,
|
B-D Construction |
Misc |
$436,263.30 |
|
Carlson West Povondra
Architects |
Misc |
4,172.34 |
|
|
|
$440,435.64 |
|
Previous amount allowed
during current budget year |
1,813,829.30 |
|
|
Total amount allowed to
date |
$2,254,264.94 |
|
SPECIAL BUILDING FUND
Warrant Nos. 02055151, Incl.,
|
R. L. Fauss Builders Inc. |
Spl Bldg |
$47,451.00 |
|
Previous amount allowed
during current budget year |
.00 |
|
|
Total amount allowed to
date |
|
$47,451.00 |
The Chairman recessed the
meeting until
The Chairman reconvened the
meeting at
Motion, Supervisor Franzen,
seconded Supervisor Tooley, to accept the abatement bid from Environmental
Direct out of Grand Island in the amount of $12,840.00, motion carried. Motion,
Supervisor Franzen, seconded Supervisor Woerth, authorize the Building and
Grounds Chairman to negotiate for the tile removal on 4th floor, motion
carried.
Motion, Supervisor Franzen,
seconded Supervisor Woerth, authorize Mr. Snyder to notify the contractor and
architect as soon as the asbestos has been removed and inspected from the
basement, 1st floor, 2nd floor and 3rd floor, motion
carried. Motion, Supervisor Lloyd,
seconded Supervisor Woerth, to allow as owners of the Courthouse results of
these existing tests to be given to the contractor with a copy in the