Columbus,Nebraska

October 1,2002

Tuesday,A.M.

 

Pursuant to adjournment the Platte Co Bd Supervisors met in session beginning at 9:00 in the morning.Honorable Arnold Stuthman,Chairman,Diane C Pinger,Co Clk.Roll call and the following members present:Supervisors Pfeifer,

Friedrichsen,Lloyd,Woerth,Franzen,Tooley and Chairman Stuthman.The Aff Publ from Col Tele and Humph Demo for notice of public meeting were presented. The Public Defender discussed the hiring of a new deputy with the Co Bd. Bill Brandenburgh, Reg 10 CD Director requested the Chairman to sign the Certifications regarding lobbying, drug-free workplace& meeting federal guidelines. Moved and seconded authorize the Chairman to sign the Dept of Justice Grants. Motion carried. Moved and seconded to approve the purchase of a 2491 printer in the amt of $479.98 for the Co Clks Office and to return the 4227 printer. Motion carried. Moved and seconded to approve the minutes of 9-17-02. Motion carried. Moved and seconded to file the Co Treas Rec representing credit to the respective funds: City of Col,salary reimbursement,gen fd,$1666.67-Co Assessor,copies,gen fd,$39.25-EverCom,inmate phone comm,gen fd,

$697.53.Motion carried.Moved and seconded authorize the Chairman to sign Change Order No CC-3 in regards to the Courthouse Remodeling project.Motion carried.The Co Sher discussed jail issues and specifications for an outside sprinkler system at the new jail site .Moved and seconded authorize the Co Sher to advertise for an outside sprinkler system at the new jail facility to be opened on 11-5-02 at 9:30a.m. Motion carried.Moved and seconded authorize the Chairman to sign the Certification Cost Allocation Plan for Maximus regarding Title IV-D Child Support Collections.

Motion carried. Moved and seconded file the PrairieLand RC&D meeting minutes for 8-28-03.Motion carried.Moved and seconded file the Gen Assist Adm report for Sept 2002.Motion carried.Moved and seconded file the Certificate of Insurance for R.L. Fauss Builders Inc.Motion carried.Moved and seconded file the Co Treas list of distress warrants returned uncollected by the Co Sher.Motion carried.Correspondence was recd from St Dept Roads regarding the following projects: Project RD-91-5(1014)N-45 to US 81,Project PEP-91-5(1015)Albion to N-45 and Project PEP-45-3(1005)Newman Grove North and South. Moved and seconded have the Co Surveyor tie out land monuments prior to constr and tie and remonument after constr and have him make an estimate as to the cost per tie regarding project

RD-91-5(1014)N-45 to US 81.Motion carried.Moved and seconded have the Co Surveyor tie out land monuments prior to constr and tie and remonument after constr and have him make an estimate as to the cost per tie regarding project PEP91-5-1015)Albion to N-45.Motion carried.Moved and seconded have the Co Surveyor tie out land monuments prior to constr and tie and remonument after constr and have him make an estimate as to the cost per tie regarding project PEP-45-3(1005)Newman Grove North and South. Motion carried. Bids on an asphalt storage tank for the Hwy Dept were opened and read. Moved and seconded to refer the bids to the Hwy Supt to review and to report back as soon as possible. Motion carried.Moved and seconded authorize the Chairman to sign the utility appl for Frontier Comm.Motion carried.Moved and seconded authorize the Chairman to sign the utility appl for Frontier Comm.Motion carried.Moved and seconded authorize the Chairman to sign the utility apply for Cornhusker PPD.

Motion carried.Moved and seconded to accept the bid from Midwest Serv& Sales for a asphalt storage tank in the amt of $31250.00.Motion carried.Moved and seconded authorize the Hwy Supt to advertise for a special purchase on a used 1994 boom tk.Motion carried.Moved and seconded authorize the Hwy Supt to advertise for a special purchase on a used mtr grader. Motion carried.Moved and seconded authorize the Chairman to sign the Revised E-911 Agreement.

Motion carried.Moved and seconded authorize Bldg Grds Comm to go ahead and get an estimate on the remodeling of the ext office.Motion carried.Committee Repts: Supervisor Friedrichsen attended a Juvenile Detention Center meeting in Madison and stated it has been full and overflowing for about a month. Supervisor Franzen attended a jail meeting on 9-24-02.Moved and seconded that the following claims be approved as presented and the Co Clk be ordered to issue warrants of the same on the respective funds.Motion carried.GENERAL FUND Warr Nos 210001-210116& 

02101434-02101579,Incl Total Net Payroll 71549.94;AAL Mutual Fds,Ann(Warr#02101434)170.00;Dave Abegglen,

mile,305.87;Ace Hdwe,Off Supp,51.37;AFLAC Ins,AFLAC(Warr302101437)283.09;Albin Law Office,Crt Appt Coun,1022.15;Ameritas Life Ins,Co Retire(Warr#02101439)3798.61;Ameritas Life Ins, Co Retire Match,5697.94;

Aramsco,Bldg Supp,822.10;ARL Credit Serv,Garnish(Warr#02101441)109.74;ARL Credit Serv,Garnish(Warr#

02101442)182.90;Auto Quality,Oth Eq Auto Rep,96.51;Linda Bartholomew,Un All,40.00;Andrea Belgau,Mile,65.70;

Big Red Print,Off Supp,74.00;BKD,LLP,Audit Fees,1450.00;BCBS,Hlth Ins(Warr#02101448)6695.61;Bob Barker Co,Law Enf Csts,58.86;Tom Brandl,Un All,40.00;Glenna Brewer,Un All,40.00;Brights Clean Serv,Handiman,

2171.00;Butler Co Sher,Crt Csts,55.86;CellularOne,Misc,26.60;Chief Supp,Safety Eq,213.97;Clk Dist Crt,Post/Jury Fees,63.66;Clk Supreme Crt,Crt Csts,52.00;Colfax Co Sher,Crt Csts,5.50;Col Area UW,UW Cont(Warr#02101459)

17.00;Col Comm Hosp,Law Enf Csts,60.75;Col Tele,Misc,13.17;Col United Fed CU,CU Cont(Warr#02101462)

3754.00;Comm Internet Serv,Subs,3.00;Connect Point,Off Supp/Misc/Off Eq Rep,469.15;Cornhusker Off Supp,Off Supp,69.99;CDSI,Flex Adm Csts,78.60;Credit Bureau Serv,Garnish(Warr#02101467)73.16;Dan Cuba,Un All,40.00;

Susanne Dempsey,Crt Appt Coun,2964.50;Dept Mtr Veh,Crt Csts,39.00;Douglas Co Sher,Crt Csts,7.77;Eakes,Off Supp/Off Eq Rep,573.35;Egr& Birkel,Crt Appt Coun,475.00;Eller Htg,Bldg Rep,701.52;Environmental Direct,Bldg

Remodel,5500.00;Ernst Toyt,Oth Eq Auto Rep,41.00;Patricia Ernst,Mtl Hlth Bd,60.00;James Fairchild,Un All,40.00;

John Flaherty,Mtl Hlth Bd,294.85;Allen Foster,Un All,40.00;Frontier,Phone Serv,246.01;Galls Ins,Safety Eq,161.98;

Joseph Gragert,Un All,40.00;Grant& Grant,Crt Appt Coun,789.75;Hadley Braithwait Co,Bldg Supp,511.65;Hall Co Sher,Crt Csts,18.16;Hartford Life Ins,Ann(Warr#02101487)460.00;Amber Haynes,Un All,40.00;Hendricks Co Clk,

Garnish(Warr#02101489)280.00;Dan Hickman,Un All,40.00;Humph Demo,Misc,12.34;Ionex Tele,Phone Serv,

2662.75;Alice Isham,Un All,40.00;K&M Report,Crt Csts,159.55;Knoepfle Law,Crt Appt Coun,301.00;Kurtenbach Law,Crt Appt Coun,280.70;Jennifer Ladman,Crt Appt Coun,224.00;Dwaine Ladwig,Un All,40.00;Lancaster Co Sher,

Crt Csts,21.50;LaRue Dist,Food& Bev,72.20;Leffers Elect,Bldg Rep,196.00;Chico Lozos,Un All,40.00;Lynn Peavey

Co,Law Enf Supp,59.85;Madison Co Sher,Crt Csts,43.04;Laura Marker,Un All,40.00;Troy Medinger,Un All,40.00;

MEI,Bd Cont,357.00;Menards,Bldg Supp,49.95;Meterologix,Teletype,291.00;Milbourn Fehringer,Crt Csts/Crt Appt Coun,834.00;Mills& Reiter,Crt Appt Coun,3081.00;MIPS,Off Eq Rep,330.00;Moyer Egley,Crt Appt Coun,520.05;

Vanora Mulligan,Meal/Mile,93.22;Lourdes Murph,Misc,25.00;NCSPC,Garnish(Warr#02101516)156.50;Nebr Crt Appeals,Crt Csts,52.00;Nebr Crime Comm,Subs,3.00;Nebr Dept Rev,St Income Tax(Warr#02101519)2639.39;Nebr Liquor Comm,Subs,5.00;OfficeNet,Off Eq Rep/Off Supp,311.00;Okeefe Elev,Elev Rep,312.50;Diane Olmer,Post/

Reg/Off Supp,51.69;Dave Oppliger,Mile/Reg,74.45;The Parts Bin, Car Rep Oth Eq,69.62;PCnow,Off Eq Rent/Off Eq Rep,250.00;People Magazine,Subs,49.95;Ron Pfeifer,Mile,281.05;Diane Pinger,Post/Reg/Misc,33.77;Pitney Bowes,

Post,109.40;Tom Placzek,Meals/Mile,225.85;Platte Co Atty,Reg,120.90;Platte Co Crt,Crt Csts,26.00;Platte Co Crt,Crt Csts,74.00;Nebr Dept Rev,St Income Tax(Warr#02101535)821.34;Platte Co Sher,Post/Law Enf Csts,207.06;Platte Co Treas,Post,554.38;Platte Co Treas,Fed Income Tax(Warr#02101538)7622.12;OASI& Co Treas,Soc Sec(Warr#

02101539)7522.72;OASI& Co Treas,Soc Sec Match,7522.72;Ed Pocwierz,Un All,40.00;Frank Podany,Crt Appt Coun,287.00;Jason Prososki,Un All,40.00;Ramada Inn,Lodging,107.37;Cheryl Richardson,Un All,40.00;Lincoln Roth,Un All,40.00;Sapp Bros,Fuel,1236.98;Kevin Schuller,Un All,40.00;Security Fin Life Ins,Life Ins(Warr#

02101548)128.17;RW Shepherd,Un All,40.00;Elaine Shotkoski,Jury Fees,42.30;Sipple Hansen,Crt Appt Coun,362.60;

Ruth Soukup,Un All,40.00;Quinten Spragg,Un All,40.00;Samuel Spulak,Un All,40.00;St Anthony Church, Poll Rent,

50.00;St Nebr Info,Tele Serv,539.76;James Stecker,Crt Appt Coun,87.50;Jackolynn Strong,Un All,40.00;Arnold Stuthman,Meal/Mile,95.67;Telebeep,Misc,234.00;Third Party Env,Bldg Remodeling,4050.00;U&I Sanitation,

Garbage,82.40;US Post Off,Post,259.00;US Post Off,Post,230.00;Dana Udey,Un All,40.00;Ultra Graphics,Off Supp,

96.52;Ultramax,Safety Eq,95.00;Unity Group,Crt Csts,19.79;Univ NE Coop Ext,Off Supp,34.00;Marlene Vetick, Mtl

Hlth Bd,60.00;Viking Off Prod,Off Supp,211.42;Allan Vyhnalek,Lodging/Mile,128.08;Kristie Wakefield,Un All,

40.00;Roger Wemhoff,Un All,40.00;West Group,Law Libr,1100.00;Robert Westadt,Mtl Hlth Bd,131.68;Dave Westfall,Un All,40.00;Anita Zavadil,Un All,40.00;Jon Zavadil,Un All,40.00. 162266.14;Co Crt Jury,2200.17;Prev amt allowed during current budget year,1621463.77;Total amt allowed to date $1785930.08. ROAD-BRIDGE FUND

Warr Nos 210117-210157& 02101580-02101615,Incl Total Net Payroll 26665.98;A&D Tech,Tech,62.98;AFLAC Ins,

AFLAC(Warr#02101581)256.60;Ameritas Life Ins,Co Retire(Warr#02101582)1510.44;Ameritas Life Ins,Co Retire Match,2265.64;ARL Credit Serv,Garnish(Warr#02101583)102.97;Barco Municipal,Eq Pts,41.48;Beller& Backes,Eq Pts,69.89;BCBS,Hlth Ins(Warr#02101586)2235.16;Steve Brockhaus,Perm Ease,262.50;Col Tire,Tires,80.30;Col United Fed CU,CU Cont(Warr#02101589)1858.00;Cornhusker Off Supp,Off Supp,13.69;Cornhusker PPD,Road Maint by Oth,300.00;Credit Manage Serv,Garnish(Warr#02101592)6.06;Curlys Fire Ext,Shop Supp,76.50;Des Moines Sanitary,Shop Supp,108.60;Eisenmann Supp,Eq Pts,47.50;Filter Care,Eq Pts,23.10;Hartford Life Ins,Ann

(Warr#02101597)100.00;Island Supp,Shop Supp,9.96;KC Auto Supp,Eq Pts,291.44;Koch Materials,Asphalt,

46139.76;Steve Labenz,Perm Ease,286.20;Murphy Tract,comm Eq Rep622.01;NCSPC,Garnish(Warr02101603)

137.50;Nebr Dept Rev,St Income Tax(Warr#02101604)1039.96;Nebr Mach,Eq Pts,1002.98;Platte Co Nebr,125 Flex

(Warr#02101606)268.19;Platte Co Treas,Fed Income Tax(Warr#02101507)3212.57;OASI& Co Treas,Soc Sec(Warr#

02101608)2868.93;OASI& Co Treas,Soc Sec Match,2868.93;Reardon Lawn,Eq Pts,39.79;Safety Kleen,Shop Supp,

75.15;SB Fuels,Fuel/Grease,6034.57;Security Fin Life Ins,Life Ins(Warr#02101612)68.93;Tool Shed, Shop Supp,

68.00;Vacin Inc,Eq Pts,58.96;Weldon Ind,Eq Pts,141.12. 101322.34;Prev amt allowed during current budget year,

880050.50;Total amt allowed to date $981372.84. PCNW FUND Warr Nos 210161-210163&02101652-02101659,

Incl Total Net Payroll 1315.71;Ameritas Life Ins,Co Retire(Warr#02101652)50.07;Ameritas Life Ins,Co Retire Match,

75.10;BCBS,Hlth Ins(Warr302101653)110.59;Dave Gilsdorf, Reg/Shop Supp,28.88;Ionex Tele,Phone Serv,22.31;

Nebr Dept Rev,St Income Tax(Warr#02101656)11.95;Platte Co Treas,Fed Income Tax(Warr#02101657)28.37;

OASI& Co Treas,Soc Sec(Warr#02101658)116.48;OASI& Co Treas, Soc Sec Match,116.48;SB Fuels,Fuel,807.45;

Tri Valley Coop,Fuel,13.02. 2696.41;Prev amt allowed during current budget year,16296.45;Total amt allowed to date

$18992.86. REGION 10 CD FUND Warr Nos 210258& 02101616-02101623,Incl Total Net Payroll 916.92;Ameritas Life Ins,Co Retire(Warr#02101616)50.00;Ameritas Life Ins,Co Retire Match,75.00;Bill Brandenburgh,Mile,90.88;

Frontier, Phone Serv,54.15; Alan Hoppenstedt,Eq Rep Comm,100.00;Nebr Dept Rev,St Income Tax(Warr#02101620)

37.76;Platte Co Treas,Fed Income Tax(Warr302101621)149.69;OASI& Co Treas,Soc Sec(Warr#02101622)95.63;

OASI& Co Treas,Soc Sec Match,95.63;Tommy-Rene Printers,Subs,25.00. 1690.66;Prev amt allowed during current budget year,11643.65;Total amt allowed to date $13334.31. COUNTY RELIEF FUND Warr Nos 210159& 02101624-02101635,Incl Total Net Payroll 243.01;Ameritas Life Ins,Co Retire(Warr#02101624)18.40;Ameritas Life Ins,Co Retire Match,27.60;Aquilla,Adm Exp,36.98;BCBS,Hlth Ins(Warr#02101626)176.94;Buffalo Co,Adm Exp,

21.67;City Col,Adm Exp,28.99;Col Comm Hosp,Adm Exp,57.82;Faith Regional Serv,Adm Exp,1011.79;Carol Greger,Adm Exp,150.00;Loup PPD,Adm Exp,147.53;North Central Radiology,Adm Exp,21.67;OASI& Co Treas,Soc Sec(Warr#02101634)21.65;OASI& Co Treas, Soc Sec Match,21.65;US Postmaster,Post,83.00. 2068.70;Prev amt allowed during current budget year,13567.99;Total amt allowed to date $15636.69. VICTIMS ASSISTANCE FUND

Warr Nos 210160& 02101638-02101642,Incl Total Net Payroll 980.85;Ameritas Life Ins,Co Retire(Warr#02101638)

51.68;Ameritas Life Ins,Co Retire Match,77.52;Kathy Bamesberger,Mile,11.68;Nebr Dept Rev,St Income Tax(Warr#

02101640)39.90;Platte Co Treas,Fed Income Tax(Warr#02101641)120.74;OASI& Co Treas,Soc Sec(Warr#

02101642)98.83;OASI& Co Treas,Soc Sec Match,98.83. 1480.03;Prev amt allowed during current budget year,

9038.65;Total amt allowed to date $10518.68. STATE INSTITUTIONS FUND Warr Nos 02101636-02101637,Incl

HHS Fin Resp,Beatrice/Hastings/Lincoln/Norfolk,1665.00;NNJS,Bd Cont,4582.50. 6247.50;Prev amt allowed during current budget year,69105.07;Total amt allowed to date $75352.57. INHERITANCE TAX FUND Warr Nos 02101643-02101644,Incl Mid Nebr Comm,Misc,167.50;Platte Valley Comm,Misc,4226.63. 4394.13;Prev amt allowed during current budget year,68810.64;Total amt allowed to date $73204.77. DISTRICT PROBATION FUND

Warr Nos 02101645-02101649,Incl Alltel,Phone Serv,44.54;Connecting Point,Comp Exp,70.00;Cornhusker Off Supp,

Off Supp,136.74;Performance Print,Print Publ,38.00;Stamp Fulfillment Serv,Post/Misc/Stat Env,419.85. 709.13;Prev amt allowed during current budget year,12338.26;Total amt allowed to date $13047.39. JAIL BOND FUND Warr Nos

02101650,Incl Egeland Water Syst,Misc,10767.00;Prev amt allowed during current budget year,1800303.17;Total amt allowed to date $1811070.17. SPECIAL BUILDING FUND Warr Nos 02101651,Incl Environmental Direct,Misc,

31200.00;Prev amt allowed during current budget year,61541.00;Total amt allowed to date $92741.00.The Chairman declared the meeting adjourned until 10-15-02 at 9:00a.m.Attest:Diane C Pinger,Clk of the Co Bd,Arnold Stuthman,

Chairman

Top of page