Tuesday,A.M.
Pursuant to adjournment the Platte Co Bd Supervisors met in
session beginning at
Friedrichsen,Lloyd,Woerth,Franzen,Tooley and Chairman Pfeifer. The Aff Publ from the Col Tele and Humph Demo for notice of public meeting were presented.The Co Sher discussed several jail issues with the Co Bd. Moved and seconded file the Co Treas receipts representing credit to the respective funds: Central Comm College,security,gen fd,
$85.00-Co Assessor,copies,gen fd,$27.75-City Col,proceeds from city auction,gen fd,$921.73-City Col,salary reimbursement,gen fd,$1666.66-Larry Formanek,wedding dance,gen fd,$100.00-EverCom,inmate phone comm,gen fd,$582.00-Thomsen West, refund on CD rom serv, gen fd,$29.03-York Co,budget share,dist probation fd,$1437.59-
Miner Landscape, repair prop of detention center,gen fd,$664.74.Motion carried.Moved and seconded adopt Res No.
03-21 Approving Withdrawal of Securities
for Columbus Bank& Trust. Motion carried.The following resolution
was presented: RESOLUTION NO. 03-22 WHEREAS,the County has previously issued
warrants and said warrants listed below have been outstanding for a period of
at least two years, and WHEREAS, it is desirous by Resolution to cancel those
warrants. NOW, THEREFORE, be it resolved, that the
#00101561(Emilie Groene)General $20.00-11/21/00
#00112037(George Borchers)General $21.00-01/09/01 #01013068(Julie Ann
Pearsoll)Jury General $35.00-02/06/01 #01023356(Humphrey Democrat)General
$6.17-02/06/01 #01023414(Robert Reynoldson)General $20.00-02/06/01
#01023458(Jane Zimmerman)General $20.00. Dated this 6th day of May,2003. Attest:/s/Diane C Pinger County Clerk/s/Ronald
Pfeifer Chairman, Platte County Board of Supervisors.Moved and seconded adopt
Res No. 03-22 cancelling warrants that are outstanding for two years or more.
Motion carried.Moved and seconded adopt Res No. 03-23 Approving Substitution of
Securities for Pinnacle Bank.Motion carried.Moved and seconded to approve the
performance bond for Jebro Inc. Motion carried.Moved and seconded authorize
Civil Defense to purchase a mobile comm trlr from FEMA for $8500.00 in
conjunction with the City of Columbus. The City will pay $2125.00 and the
County will pay $6375.00. Motion carried. City Auction of
Moved and seconded approve the minutes of 4-15-03.Motion
carried. A memorandum from the St Nebr Dept of Motor Vehicles regarding the
Alpha-Numeric License plates was discussed. Supervisor Friedrichsen was excused
from the board meeting at
Motion carried.Moved and seconded approve the additional
engineering serv of $22421.00 to Kirkham Michael for Project BRO-7071(7).
Motion carried.Moved and seconded to have
Motion carried.COMMITTEE REPORTS: Supervisor Martens
attended the ground breaking of the new addition for the East-Central Hlth Dept
along with the rest of the county board. He also attended the Reg IV meeting.
Supervisor Franzen attended an insurance meeting in
Ace Hdwe,Law Enf Csts,/Janit Supp,101.72;AFLAC Ins,AFLAC(Warr#03055061)675.94;Alltel,Misc,64.64;Alltel,
Cell phones/Pagers,39.50;Ameritas Life Ins,Co Retire(Warr#03055064)4810.24;Ameritas Life Ins,Co Retire Match,
7108.05;Ameritas Life Ins,Co Share Retire,3151.45;Nahum David Baeza,Crt Csts,20.00;Linda Bartholomew,Un all/
Misc,100.00;Beard Warren,Misc,42.03;Behlen Towing,Oth Eq Auto Rep,300.00;Big Red Print, Stat Env/Print Publ,
312.87;BCBS,Hlth Ins(Warr#03055071)7735.84;Marilyn Bobert,Un All,40.00;Jacqueline Bohaty,Un All,40.00;Boone Co Sher,Crt Csts,57.12;Linda Bandenburgh,Meals/Mile,56.27;WA Brandenburgh,Meals/Mile,78.97;Tom Brandl,Un All,40.00;Glennaa Brewer,Un All,40.00;Brights Cleaning Serv,Handiman,2171.00;Butler Co Dist Crt,Crt Csts,1.50;
CBM Food Serv,Food Bev,2865.26;CellularOne,Law Enf Supp,51.71;CellularOne,Misc,79.73;Clk Dist Crt,Juror Fees/Off Supp,112.48;Colfax Co Sher,Bd Cont,750.00;Col Area United Way,UW Cont(Warr#03055086)30.00;Col Comm Hosp,Law Enf Csts,33.25;Col Tele,Misc,7.36;Col United Fed CU,CU Cont(Warr#03055089)3314.00;
Connecting Point,Off Eq,1887.99;Connecting Point, Data Proc/Radio Eq,1639.78;Control Masters,Bldg Rep,2681.08;
Cornhusker Off Supp,Off Supp/Micro Photo,1036.48;CDSI,125 Flex Adm Csts,75.98;Sue Crabb,Un All,40.00;Brian Cremers,Un All,40.00;Dan Cuba,Un All,40.00;DAS Material, Off Supp,30.66;Susanne Dempsey,Crt Appt Coun,
815.50;Dodge Co Crt,Crt Csts,2.50;Douglas Co Crt,Crt Csts,4.25;Douglas Co Hlth Center,Aut Csts,210.00;Douglas Co Sher,Crt Csts,5.78;Vernalie Dreifurst,Un All,40.00;Eakes,Off Supp,565.11;Ecolab,Janit Supp,485.66;Egr&Birkel,
Crt Appt Coun,422.00;Elect Syst,Voting Supp,7.88;Elect Syst,Bldg Remodel,4036.00;Eller Heating,Bldg Rep,123.60;
Ernst Auto,Grease Oil,23.45;Ernst Toyota, Car Rep/Grease Oil,31.18;James Fairchild,Un All/Misc,65.00;Fastenal Co,
Misc,48.65;Kelly Feehan,Reg,20.00;John Flaherty,Mtl Hlth Bd,310.40;Ryan Fleming,Un All,40.00;Floor Maint,Janit Supp,1101.55;Allan Foster,Un All,40.00;Frontier Comm,Phone Serv,45.05;Frontier Comm,Phone Serv,174.45;
Frontier Comm,Phone Serv,249.68;Gateway,Data Proc Soft,7035.00;Joseph Gragert,Un All,40.00;Grant& Grant,Crt Appt Coun,962.50;Dora Gutierrez,Misc,60.00;Hartford Life Ins,Ann(Warr#03055127)510.00;Madelynn Hastings,Un All,40.00;Amber Haynes,Un All,40.00;Hendricks Co Clk,Garnish(Warr#03055130)280.00;Dan Hickman,Un All,
40.00;Stephanie Hoessel,Un All,40.00;Tim Hofbauer,Meals/Mile,72.36;Holiday Inn,Lodging,196.00;Midtown Holiday Inn,Lodging,64.95;Adam Hollinrake,Crt Csts,20.00;Humph Demo,Misc,12.86;Ionex Tele,Phone Serv,
2601.75;Alice Isham,Un All,40.00;J’s Auto Serv,Oth Eq Auto Rep,35.00;Jacks Uniforms,Safety Eq,454.75;Joe&Als,
Food Bev,806.87;Lisa Kaslon,Mile,32.40;Martin Kleckner,Un All,40.00;Knoepfle Law,Crt Appt Coun,917.00;Wm Kurtenbach,Mtl Hlth Bd,90.00;Dwaine Ladwig,Un All,40.00;Jacob Ladwig,Un All,40.00;Lancaster Co Crt,Crt Csts,
3.50;Larimer Co Sher,Crt Csts,39.20;LaRue Dist,Food Bev,102.34;Stacey Lovewell,Un All,40.00;Chico Lozos,Un All,40.00;Joshua Lueders,Un All,40.00;Lynn Peavey Co,Law Enf supp,59.85;M&O Door,Bldg Rep,144.00;Madison Co Sher,Crt Csts,43.26;Laura Marker,Un All,40.00;Marleys Elect,Furn,2850.00;Thomas Martens,Mile/Reg,103.64;
Maximus Inc,Misc,3450.00;Mead Lumber Co,Misc,300.00;Troy Medinger,Un All,40.00;MEI,Bd Cont,259.00;
Menards,Off Supp/Bldg Supp/Furn/Janit Supp,760.68;Brian Micek,Un All,40.00;Microfilm Imaging, Off Supp,15.45;
MARC,Janit Supp,79.75;Mikes Auto, Car Rep,135.00;Jerry Miller,Trvl Exp/Meals/Mile,69.63;Julie Reiter,Crt Appt Coun,140.00;MIPS,Misc,18.85;Mueller Sprinklers, Off Eq/Comp,2130.00;NACO,Off Supp,15.00;NCSPC,Garnish
(Warr#03055175)399.50;NAEM,Reg,200.00;Nebr Dept Labor,Elev Rep,150.00;Nebr Dept Rev,St Income Tax(Warr#
03055178)3218.41;Nebr Supreme Crt,Reg,21.20;New Millennium Tech,Data Proc/Soft,2055.00;OfficeNet,Off Eq Rental/Off Eq Rep/Off Eq/Micro Photo,480.19;Okeefe Elev,Elev Rep,204.34;Diane Olmer,Post/Mile,55.06;Marcy Olsufka,Un All,40.00;Omaha World Herald,Misc,300.56;Dave Oppliger,Mile,104.40;Rina Orellana,Interpreter,15.00;
Kathy Parker,Un All,40.00;Parts Bin, Auto Rep,69.99;Pat Sackett Elect,Bldg Rep,238.33;C Jo Petersen,Crt Appt Coun,448.00;Picket Fence Café,Juror Fees,327.33;Tom Placzek,Mile,25.56;Platte Co Atty, Reg/Off Supp,53.91;Platte Co Clk,Off Supp,10.00;Platte Co Crt,Crt Csts,87.00;Platte Co Crt,Crt Csts,138.00;Platte Co Ext,Post,500.00;Platte Co Nebr,125 Flex(Warr#03055199)1025.83;Platte Co Treas,Post,654.44;Platte Co Treas,Fed Income Tax(Warr#
03055201)9180.53;OASI& Co Treas,Soc Sec(Warr#03055202)8932.85;OASI& Co Treas,Soc Sec Match,8932.85;
Ted Pocwierz,Un All,40.00;Polk Co Sher,Crt Csts,15.50;Jason Prososki,Un All/Misc,100.00;Quill,Off Supp,75.19;
RL Fauss Builders,Bldg Remodel,87105.44;Radio Shack,Oth Eq,55.49;Rays Appl, Oth Eq Rep,15.95;Redfield& Co,
Off Supp,30.96;Reg of Deeds, Stat Env,10.25;Reg of Deeds,Post,16.20;Cheryl Richardson,Un All,40.00;Darrell Rickert,Un All,40.00;Lincoln Roth,Un All,40.00;Reagan Rudy,Un All,40.00;Sapp Bros,Fuel,1507.81;Sarpy Co Sher,
Crt Csts,12.02;Kelli Scheffler,Crt Csts/Mtl Hlth Bd,528.75;Kevin Schuller,Un All,40.00;Security Fin Life Ins,Life Ins,
(Warr#03055221)132.95;Service Masters,Bldg Rep,65.00;Washington Co Sher,Crt Csts,40.00;Sherwin Williams,Bldg Rep,22.41;Sipple Hansen,Crt Appt Coun,1068.20;Ruth Soukup,Un All,40.00;Quinten Spragg,Un All,40.00;Sam Spulak,Un All,40.00;St Nebr,Teletype,350.00;St HHS Lab,Law Enf Csts,300.00;Christine Steinke,Crt Csts,112.25;
Telebeep, Misc/Radio Rep/Cell Phones/Pagers,420.39;U&I Sanitation,Garbage,82.40;Dana Udey,Un All,40.00;
Beverly Urkoski,Un All,40.00;Marlene Vetick, Mtl Hlth Bd,90.00;Allan Vyhnalek,Mile,38.16;Kristie Wakefield,Un All,40.00;Roger Wemhoff,Un All,40.00;West Group Payment, Law Libr/Subs,913.50;Dave Westfall,Un All/Reg,
126.09;Michael Youngquist,Un All,40.00;Anita Zavadil,Un All,40.00;Jon Zavadil,Un All,40.00;Zee Med,Med/Hosp,
86.30;Jeremy Zywiec,Un All,40.00. 294107.44;Warr #03044655 cancelled by the Co Bd,-40.00;Warr #03044567 cancelled by the Co Bd,-875.00;Warr #03044791 cancelled by the Co Bd,-53.39;Prev amt allowed during current budget year,6467251.56;Total amt allowed to date $6760390.61. ROAD-BRIDGE FUND Warr Nos 305132-305169&
03055247-03055300,Incl Total Net Payroll 32831.80;AFLAC Ins,AFLAC Cont(Warr#03055247)235.25;Ameritas Life Ins,Co Retire(Warr#03055248)2123.24;Ameritas Life Ins,Co Retire Match,3184.86;ARL Credit Serv,Garnish
(Warr#03055248)85.22;
1147.25;BCBS,Hlth Ins(Warr#03055253)1925.28;Buhl Farms,Temp Ease,3222.75;Central Parts,Eq Pts,427.14;
Central Sand,Gravel,4889.26;
12.77;Cross Dillon Tire,Tires,413.32;Ernst Auto,Eq Pts,156.84;Filter Care,Eq Pts,20.75;Fort Calhoun Stone, Co Garage,2326.66;Garretson Eq,Eq Pts,304.56;Hartford Life Ins,Ann(Warr#03055264)100.00;Island Supp Welding,
Shop Supp,1900.48;KC Auto Supp,Eq Pts,1544.44;Kimball Midwest,Shop Supp,309.16;Kirkham Michael,Eng,
1725.00;Norma Larson,Temp Ease,679.25;Fred Liss,Misc,15.00;Irene Martischang,Temp Ease,656.50;Med Enterprise,Drug/Alcohol,119.60;Tom Mejstrik,Temp Ease,1007.50;Glen Melcher,Misc,31.25;Menards,Eq Pts,11.51;
Alcohol,60.00;Norbert Pinger,Temp Ease,269.75;Platte Center Public Works,Water/Sewer/Garbage,74.50;Platte Co Clk,Misc,20.00;Platte Co Nebr,125 Flex(Warr#03055282)160.00;Platte Co Treas,Fed Income Tax(Warr#03055283)
4689.16;OASI& Co Treas,Soc Sec(Warr#03055284)3583.86;OASI& Co Treas,Soc Sec Match,3583.86;Susan Podliska,Temp Ease,510.25;Presco Sales,Blades,5304.00;Preuss Elect,Rd Maint by Others,2048.41;Road Builders,Eq Pts/Comm Eq Rep,3102.86;Sandras Shoppe,Misc,100.00;SB Fuels,Fuel,4418.83;Security Fin Life Ins,Life Ins(Warr#
03055291)58.02;Eugene Shemek,Temp Ease,195.00;Tractor Supp,Eq Pts,265.96;Tremel Survey,Surv Fees,4600.00;
US Postmaster,Post,157.00;Ultra Graphics,Off Supp,216.40;Robert Wegener,Temp Ease,461.50;Wicks Sterling Tks,
Eq Pts,435.96;
305176&03055355-03055367,Incl Total Net Payroll 1358.62;Ameritas Life Ins,Co Retire(Warr#03055355)58.91;
Ameritas Life Ins,Co Retire Match,88.37;BCBS,Hlth Ins(Warr#03055356)110.59;Car Quest,Eq Rep Tks,41.31;CCC Campus Accts,Reg,75.00;Eakes,Off Supp,10.18;Dave Gilsdorf,Meals/Shop Supp,13.65;Ionex Tele,Phone Serv,25.85;
OASI& Co Treas,Soc
Sec(Warr#03055364)120.88;OASI& Co Treas,Soc Sec Match,120.88;Precision
5.95;SB Fuels,Fuel/Grease
Oil,1131.35;
03055313,Incl Total Net Payroll 862.26;Ameritas Life Ins,Co Retire(Warr#03055305)56.25;Ameritas Life Ins,Co Retire Match,84.38;Bill Brandenburgh, Oth Eq Auto Rep/Meals/Post,71.74;Eakes,Off Supp,92.99;Frontier Comm,
Phone Serv,54.62;Holida Inn,Lodging,98.00;NAEM,Reg,100.00;Nebr Dept Rev,St Income Tax(Warr#03055311)
50.65;Platte Co Treas,Fed Income Tax(Warr#03055312)185.21;OASI& Co Treas,Soc Sec(Warr#03055313)95.63;
OASI& Co Treas,Soc Sec
Match,95.63. 1847.36;Prev amt allowed during current
budget year,37663.09;Total amt allowed to date $39510.45.
442.86;AFLAC Ins,AFLAC Cont(Warr#03055315)9.40;Ameritas Life Ins,Co Retire(Warr#03055316)31.50;Ameritas
Life Ins,Co Retire Match,47.25;Aquilla,Adm Exp,142.95;BCBS,Hlth Ins(Warr#03055318)176.94;Col Comm Hosp,
Adm Exp,186.45;Col Orthopedic Clinic,Adm Exp,108.61;Cornhusker PPD,Adm Exp,77.54;Countryside Homes,Adm Exp,125.00;HyVee Pharm,Adm Exp,131.81;Dr DW Kappenman,Adm Exp,56.00;Loup PPD,Adm Exp,59.25;Oral Max& Facial,Adm Exp,304.00;OASI& Co Treas,Soc Sec(Warr#03055327)39.30;OASI& Co Treas,Soc Sec Match,
39.30;Pratap V Pothuloori, Adm Exp,50.00;US Postmaster,Post,127.60. 2155.76;Prev amt allowed during current budget year,51068.69;Total amt allowed to date $53224.45. VICTIMS ASSISTANCE FUND Warr Nos 305173&
03055333-03055336,Incl Total Net Payroll 975.70;Ameritas Life Ins,Co Retire(Warr#03055333)58.14;Ameritas Life Ins,Co Retire Match,87.21;Nebr Dept Rev,St Income Tax(Warr#03055334)39.56;Platte Co Treas,Fed Income Tax
(Warr#03055335)119.77;OASI& Co Treas,Soc Sec(Warr#03055336)98.83;OASI& Co Treas,Soc Sec Match,98.83.
1478.04;Prev amt allowed during current budget year,30378.78;Total amt allowed to date $31856.82. COMPREHENSIVE JUVENILE SERVICES FUND Warr Nos 305170& 03055301-03055303,Incl Total Net Payroll
410.36;Eakes,Off Supp/Off Eq,116.88;Nebr Dept Rev,St Income Tax(Warr#03055302)7.67;Platte Co Treas,Fed Income Tax(Warr#03055303)20.63;OASI& Co Treas,Soc Sec(Warr#03055304)36.34;OASI& Co Treas,Soc Sec Match,36.34. 628.22;Prev amt allowed during current budget year,4794.78;Total amt allowed to date $5423.00.
COUNTY VISITOR PROMOTION FUND Warr Nos 30355314,Incl Col Area Chamber Comm,Misc,6111.70;Prev amt allowed during current budget year,50738.64;Total amt allowed to date $56850.34. STATE INSTITUTIONS FUND Warr Nos 03055330-03055332,Incl Dept Corr,Bd Cont,4726.91;Hlth Human Serv,Beatrice/Lincoln/Norfolk,
2190.00;NNJS,Bd Cont,13865.00. 20781.91;Prev amt allowed during current budget year,263064.91;Total amt allowed to date $283846.82. LAW ENFORCEMENT EQUIP FUND Warr Nos 03055337-03055338,Incl Behavioral Inter,Misc,1853.95;Kustom Signals,Misc,666.00. 2519.95;Prev amt allowed during current budget year,7642.80;Total amt allowed to date $10162.75. DISTRICT PROBATION FUND Warr Nos 03055339-03055353,Incl Alltel,Phone Serv,43.05;Central True Value,Off Supp,2.99;Connecting Point,Comp Exp,2512.00;Cornhusker St Ind,Handiman,
25.51;Countryside Syst,Comp Exp,218.00;Hewlett Packard Co, Comp Exp,778.00;Jensen Publ,Print Publ,7.75;Nebr Tech,Phone Serv,150.78;OfficeNet,Off Eq Rep,325.99;Qwest Corp,Bldg Rent,335.00;Reg V,Handiman,34.33;Stamp fulfillment Serv,Post/Misc/Env,419.85;Telebeep,Spl Fees,17.11;US Postmaster,Post,512.00;Wahoo Bldg,Off Supp,
63.40. 5445.76;Warr No 03044752 cancelled by the Co Bd,-185.00;Prev amt allowed during current budget year,
44540.65;Total amt allowed to date $49801.41. JAIL BOND FUND Warr Nos 03055354,Incl US Bank NA,Bond Payment,153240.00;Prev amt allowed during current budget year,3994085.10;Total amt allowed to date $4147325.10.
The Chairman declared the meeting adjourned until
/s/Ronald Pfeifer,Chairman.