Columbus,Nebraska

August 3,2004

Tuesday,A.M.

Pursuant to adjournment the Platte Co Bd Supervisors met in session beginning at 9:00 in the morning. Honorable John Woerth, Vice Chairman,Diane C Pinger,Co Clk. Roll call and the following members present: Supervisors Martens,Friedrichsen,Lloyd,Franzen,Tooley and Vice Chairman John Woerth. Absent: Chairman Pfeifer.The Aff Publ from the Col Tele and Humph Demo for notice of public meeting were presented.Moved and seconded to approve the preliminary plat of Becton-Dickson West Subdivision as presented by Greg Lower of Gilmore & Associates. Motion carried. Dave Gilsdorf, Weed Supt discussed the purchase of a four wheeler to spray purple loosestrife along the river with the Co Bd.Moved and seconded authorize the Weed Supt to purchase a four wheeler and a sprayer for $5,235.00. Motion carried.Moved and seconded to approve the minutes of 7-20-04,7-21-04 and 7-22-04.Motion carried.Moved and seconded authorize the Hwy Supt to sign the interlocal agreement between the Airport Authority and Platte County. Motion carried.Moved and seconded authorize the Vice Chairman to sign the utility appl for Cornhusker PPD. Motion carried.Moved and seconded file the Co Treas receipts representing credit to the respective funds: City Columbus,salary reimbursement,gen fd,$1666.66-Polk Co,inmate housing,gen fd,$3100.00-Douglas Co,inmate housing,gen fd,$48647.50-York Co,budget share,dist prob fd,$165.45-Merrick,Co,budget share,dist prob fd,$4723.25- Hewlett Packard, duplicate payment refund,gen fd,$3415.00-Nance Co,budget share,dist prob fd,$1686.88-Radio Shack,rebate,dist prob fd,$60.00-Nance Co,inmate housing,gen fd,$12700.00-Platte Co,juv monitoring,dist prob fd, $2325.00-Seward Co,budget share,dist prob fd-$195.53-Colfax Co,budget share,dist prob fd,$5195.58-Saunders Co, budget share,dist prob fd,$9783.87-Yearly Event Comm, security,gen fd$250.00-NIRMA,photos,gen fd,$32.50- EverCom,inmate phone,gen fd,$1012.94.Motion carried.Moved and seconded file the Cable Nebr service report for June 2004.Motion carried.Moved and seconded file the PrairieLand RC&D meeting minutes for 6-15-04.Motion carried.The following resolution was presented: RESOLUTION NO. 04-29 WHEREAS, the Platte Co Treas received by wire deposit the sum of $24884.75 from the St of Nebr for homeland security; and WHEREAS, the Platte Co Treas placed the funds in the Region 10 Civil Defense Fund instead of the General Fund. NOW, THEREFORE,BE IT RESOLVED by the Platte Co Bd of Supervisors, hereby direct the Co Treas to transfer the sum of $24884.75 from the Reg 10 Civil Defense Fund to the General Fund for Homeland Security. Dated this 3^rd day of August,2004. /s/Diane C Pinger,Platte County Clerk/s/John Woerth,Vice Chairman Board of Supervisors. Moved and seconded to adopt Res No. 04-29 transferring homeland security monies from the Reg 10 Civil Defense Fund to the General Fund.Motion carried.Moved and seconded file the Co Sher distress warrant report ending 6-30-04.Motion carried.Moved and seconded file the Gen Assist Adm report for July 2004.Motion carried. Committee Reports: Supervisor Martens attended the East-Central Dist Hlth Dept board meeting which they discussed the construction of the new bldg. Supervisor Franzen attended the Juvenile Detention meeting in Madison with everything working well. Supervisor Woerth stated a decision needs to be made on the postage issue. He also remarked the 4^th floor shelving is complete, we just need to decide who gets which room. Moved and seconded that the following claims be approved as presented and that the Co Clk be ordered to issue warrants of the same on the respective funds.Motion carried. GENERAL FUND Warr Nos. 408001-408149&04080472-04080570,Incl Total Net Payroll 100234.26;Dave Abegglen,Mile, 80.63;AFLAC Ins,AFLAC(Warr#04080473)671.74;Alltel,Misc,68.90;Alltel,Cell Phone/Pagers,39.63;Ameritas Life Ins,Co Retire(Warr#04080476)5886.96;Ameritas Life Ins,Co Retire Match,8693.36;ARL Credit Serv,Garnish(Warr# 04080477)192.63;Behavioral Inter,Hse Arrest Eq,47.40;Andrea Belgau,Mile,202.50;BCBS,Hlth Ins(Warr#04080480) 8981.48;Bright Clean Serv,Handiman,2255.58;Bob Bright,Oth Serv,50.00;Butler Co Sher,Crt Csts,15.00;Hunter Carter,Crt Csts,20.00;CBM Food Serv,Food Bev,6028.34;CellularOne,Mis,54.24;Chem Free Pest Serv,Pest Serv, 95.00;City Col,Light/Htg Fuel,739.64;Clk Supreme Crt,Crt Csts,1.00;Col Area UW,UW Cont(Warr#04080490)28.85; Col Comm Hosp,Law Enf Csts,52.00;Col Diesel Tech,Bldg Rep,168.32;Col Plumb,Bldg Rep,235.00;Col Tele,Subs/ Misc,108.01;Col United Fed CU,CU Cont(Warr#04080495)3479.36;Connecting Point,Off Supp/Off Eq,531.94;DAS Comm,Data Proc Software/Teletype,700.00;DAS IMServ,Tele Serv,189.38;Douglas Co Sher,Crt Csts,16.22;Dubas Ref,Bldg Rep,70.00;Eakes,Off Supp,146.02;Ecolab,Laundry/Feed/Bev,879.34;Elect Cont,Bldg Rep,515.63;Elect Syst, Misc,2643.00;Jim Fairchild,Misc,25.00;Frontier,Phone Serv,44.15;Frontier,Phone Serv,380.34;Galls Inc,Safety Eq, 160.98;Kenneth German,Crt Csts,20.00;Grant&Grant,Crt Appt Coun,210.00;Dora Gutierrez,Misc,30.00;Hartford Life Ins,Ann(Warr#04080512)420.00;Hendricks Co Clk,Garnish(Warr#04080513)280.00;Hometown Leasing,Eq Rent, 162.49;Humph Demo,Misc,6.17;Indoff Inc,Off Supp,109.45;IRS,Garnish(Warr#04080517)100.00;Justice Benefits, Reg,5908.76;Karel&Seckman,Crt Appt Coun,791.14;Knoepfle Law,Crt Appt Coun,213.50;LaRue Dist,Food Bev, 191.65;Latimer Report,Crt Csts,285.10;Tammy Lovell,Meals,9.36;Lynn Peavey,Law Enf Csts,79.80;Madison Co Sher,Crt Csts,21.89;Michelle Brezinski,Crt Csts,260.50;Thomas Maul,Crt Appt Coun,420.00;Menards,Janit,90.65; MIS Inc,Off Supp,47.50;Midwest Glass,Bldg Rep,80.00;Midwest Spl Serv,Bd Cont,183.60;Mills&Reiter,Crt Appt Coun,125.25;NCSPC,Garnish(Warr#04080533)399.50;Nebr Comm Foundation,Cont Serv,2787.07;Nebr Dept Rev,St Income Tax(Warr#04080535)3924.35;William Neiman,Crt Appt Coun,784.00;Occupational Hlth,Law Enf Csts, 135.00;OfficeNet,Off Supp/Off Eq Rep/Micro Photo,350.81;Olson Crt Reporting,Crt Csts,19.15;Rina Orellana, Misc, 30.00;Pat Sackett Elect,Bldg Rep,175.72;Payfles,125 Flex Adm Csts,61.48;Tom Placzek,Mile,129.75;Platte Co Atty, Mile/Crt Csts/Off Supp,166.25;Platte Co Crt,Crt Csts,83.00;Platte Co Crt,Crt Csts,248.00;Platte Co Ext,Off Supp/Off Eq,245.93;Platte Co Nebr,125 Flex(Warr#04080548)1051.25;Platte Co Sher,Post/Misc,41.21;Platte Co Treas,Post, 642.88;Platte Co Treas,Fed Income Tax(Warr#04080551)10530.83;OASI& Co Treas,Soc Sec(Warr#04080552) 10394.19;OASI& Co Treas,Soc Sec Match,10394.19;Polk Co Sher,Crt Csts,34.80;Qwest,Phone Serv,440.04;Raynor Rensch,Crt Appt Coun,2429.00;Red Willow Co Crt,Crt Csts,2.75;SA Foster Lumber,Bldg Rep,62.40;Kelli Scheffler, Law Enf Csts,88.00;Sec Fin Life Ins,Life Ins(Warr#04080559)85.30;Seneca Co Sher,Crt Csts,9.37;St HHS Lab,Law Enf Csts,750.00;James Stecker,Crt Appt Coun,1344.00;T-Bone Tk Stop,fuel,1270.49;Telebeep,Radio Rep/Radio Eq, 203.00;Thompson Publ,Misc,359.00;U&I Sanitation,Janit,162.40;Ultra Graphics, Voting Supp/Stat Env/Off Supp, 1308.12;Janel Vrba,Meals/Mile,59.04;WahlTek,Misc,1722.50;West Payment Center, Law Libr 1293.04. 208996.45; Prev amt allowed during current budget year,731564.85;Total amt allowed to date $940561.31. ROAD-BRIDGE FUND Warr Nos 408150-408192&04080571004080607,Incl Total Net Payroll 30112.60;AFLAC Ins,AFLAC (Warr#04080571)242.96;Ameritas Life Ins,Co Retire(Warr#04080572)1871.22;Ameritas Life Ins,Co Retire Match, 2806.80;ARL Credit Serv,Garnish(Warr#04080573)178.31;Baum Hydraulics,Shop Supp,252.05;BCBS,Hlth Ins (Warr#04080575)2943.48;Central Pts,Eq Pts,97.58;Col Airport Authority,Misc,200.00;Col Tele,Misc,27.62;Col Tire, Tires,61.35;Col United Fed CU,CU Cont(Warr#04080580)1905.00;Cross Dillon Tire,Tires,630.85;Eakes,Off Supp, 4.96;Eisenmann Supp,Eq Pts,117.10;Garretson Eq,Eq Pts,25.61;Hartford Life Ins,Ann(Warr#04080585)65.00;Iowa Tanklines,Asphalt,768.31;Island Supp,Shop Supp,67.79;KC Auto Supp,Eq Pts,184.65;Kimball Midwest,Shop Supp, 117.20;Koch Materials,Asphalt,17228.01;Mid Nebr Comm,Radio,2172.00;Midwest Serv,Culvert,7072.48;Murphy Tractor,Eq Pts,36.30;NCSPC,Garnish(Warr#04080594)187.50;Nebr Dept Rev,St Income Tax(Warr#04080595) 1243.17;Occupational Hlth,Drug/Alcohol,94.00;Platte Center Public Works,Water/Sewer/Garbage,74.50;Platte Co Nebr,125 Flex(Warr#04080598)137.50;Platte Co Treas,Fed Income Tax(Warr#04080599)3423.70;OASI& Co Treas, Soc Sec(Warr#04080600)3246.13;OASI& Co Treas,Soc Sec Match,3246.13;Road Builders,Eq Pts,39.06;Rose Eq,Eq Pts,52.19;SB Fuel,Grease,528.00;Sec Fin Life Ins,Life Ins(Warr#04080604)34.71;T-Bone Tk,Fuel,8428.25;Tractor Supp,Shop Supp,44.57;Weldon Ind,Eq Pts,364.36. 90333.00;Prev amt allowed during current budget year,377907.33; Total amt allowed to date $468240.33. COMPREHENSIVE JUV SERV FUND Warr Nos 408193& 04080608-04080614,Incl Total Net Payroll 382.17;Ameritas Life Ins,Co Retire(Warr#04080608)22.23;Ameritas Life Ins,Co Retire Match,33.35;Wilma Arp,Trvl Exp,86.20;Connecting Point,Off Eq,185.00;Nebr Dept Rev,St Income Tax (Warr#04080611)12.29;Platte Co Treas,Fed Income Tax(Warr#04080612)39.52;OASI& Co Treas,Soc Sec (Warr#04080613)37.79;OASI& Co Treas,Soc Sec Match,37.79;Lora Urkoski,Consult,105.00. 941.34;Prev amt allowed during current budget year,2124.08;Total amt allowed to date $3065.42. REGION 10 CD FUND Warr Nos 408194& 04080615-04080619,Incl Total Net Payroll 925.96;Amertias Life Ins,Co Retire(War#04080615)60.37; Ameritas Life Ins,Co Retire Match,90.56;Frontier,Phone Serv,55.77;Nebr Dept Rev,St Income Tax(Warr#04080617) 56.76;Platte Co Treas,Fed Income Tax(Warr#04080618)195.94;OASI& Co Treas,Soc Sec(Warr#04080619)102.63; OASI& Co Treas,Soc Sec Match,102.63. 1590.62;Prev amt allowed during current budget year,4275.60;Total amt allowed to date $5866.22. COUNTY VISITOR PROMOTION FUND Warr Nos 04080620,Incl Col Area Chamber of Comm,Misc,8934.67;Prev amt allowed during current budget year,5170.61;Total amt allowed to date $14105.28. COUNTY RELIEF FUND Warr Nos 408195& 04080621-04080625,Incl Total Net Payroll 290.09;AFLAC Ins, AFLAC(Warr#04080621)9.40;Ameritas Life Ins,Co Retire(Warr#04080622)24.75;Amertias Life Ins,Co Retire Match, 37.13;BCBS,Hlth Ins(Warr#04080623)199.68;Col Comm Hosp,Adm Exp,767.88;OASI& Co Treas,Soc Sec (Warr#04080625)26.08;OASI& Co Treas,Soc Sec Match,26.08. 1381.09;Prev amt allowed during current budget year, 3855.81;Total amt allowed to date $5236.90. STATE INSTITUTIONS FUND Warr Nos 04080626-04080628,Incl Dept Corr,Bd Cont,997.94;NNJS,Law Enf Csts,172.50;Reg IV Hlth,Faith Regional,8692.42. 9862.86;Prev amt allowed during current budget year,30030.58;Total amt allowed to date $39893.44. VICTIMS ASSIST FUND Warr Nos 408196& 04080629-04080632,Incl Total Net Payroll 978.53;Ameritas Life Ins,Co Retire(Warr#04080629)57.38; Ameritas Life Ins,Co Retire Match,86.06;Nebr Dept Rev,St Income Tax(Warr#04080630)38.70;Platte Co Treas,Fed Income Tax(Warr#04080631)102.85;OASI& Co Treas,Soc Sec(Warr#04080632)97.54;OASI& Co Treas,Soc Sec Match,97.54. 1458.60;Prev amt allowed during current budget year,2917.20;Total amt allowed to date $4375.80. INHERITANCE TAX FUND Warr Nos 04080633,Incl Col Area Chamber Comm,Econ Dev,10000.00;Prev amt allowed during current budget year,.00;Total amt allowed to date $10000.00. DISTRICT PROBATION FUND Alltel, Phone Serv,119.74;Central True Value,Off Supp,9.99;Hamiton Tele,Phone Serv,68.34;Indoff Inc,Off Supp,163.93; Nebr Tech,Phone Serv,139.26;OfficeNet,Off Eq Rep/Off Supp,296.16;Qwest Corp,Bldg Rent,335.00;Wahoo Public Schls,Bldg Rent,585.00. 1717.42;Prev amt allowed during current budget year,5756.12;Total amt allowed to date $7473.54. PCNW FUND Warr Nos 408107-408199& 04080642-04080650,Incl Total Net Payroll 1126.26;Ameritas Life Ins,Co Retire(Warr#04080642)58.91;Ameritas Life Ins,Co Retire Match,88.37;BCBS,Hlth Ins(Warr#04080643) 124.80;Ernst Auto,Eq Rep Tk,27.86;Frontier,Phone Serv,47.77;Norma Gehring,Post,37.00;Dave Gilsdorf,Post/Reg/ Off Supp,42.18;Nebr Dept Rev,St Income Tax(Warr#04080648)3.93;OASI& Co Treas,Soc Sec(Warr#04080649) 98.51;OASI& Co Treas,Soc Sec Match,98.51;Van Diest Supp,Chem Supp,223.88. 1977.98;Prev amt allowed during current budget year,5552.91;Total amt allowed to date $7530.89.The Vice Chairman declared the meeting adjourned to 8-17-04 at 9:10a.m.Attest:Diane C Pinger,Clk of the Co Bd,John Woerth,Vice Chairman.

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