Columbus,Nebraska

January 20,2004

Tuesday,A.M.

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

Freidrichsen,Lloyd,Woerth,Franzen,Tooley and Chairman Pfeifer.The Aff Publ from the Col Tele and Humph Demo for notice of public meeting were presented.Moved and seconded approve tax corrections #13176 thru #13181 for real estate and personal property as recommended by the Co Assessor.Motion carried.The Co Assessor informed the Co Bd, the permissive exemptions are on file in their office.Moved and seconded approve mtr vehicle exemptions as recommended by the Co Treas.Motion carried.The Chairman adjourned the meeting to 2-17-04 at 9:00a.m. Attest:

Diane C Pinger,Clk of the Co Bd,Ronald Pfeifer,Chairman.

Columbus,Nebraska

January 20,2004

Tuesday,A.M.

Pursuant to adjournment the Platte Co Bd Supervisors met in session beginning at 9:10a.m. Honorable Ronald Pfeifer,

Chairman,Diane C Pinger,Co Clk. Roll call and the following members present: Supervisors Martens,Friedrichsen,

Lloyd,Woerth,Franzen,Tooley and Chairman Pfeifer.Moved and seconded authorize Civil Defense to purchase a 3/4 ton pickup off the state bid in the amt of $20899.00 to be financed through NACO Leasing. Motion carried.Moved and seconded send a letter to Lt. Governor Dave Heineman, after hearing more on the homeland security grant funding, Platte County does not support allocating approximately $15 million of FY 04 homeland security equip grant funding to the new statewide wireless public safety communications system for tower infrastructure costs, the money should be returned to the counties. Motion carried. The Elect Comm, Register of Deeds and Veterans Office are requesting security buttons for their offices. Moved and seconded to refer the matter of security buttons for the Elect Comm, Register of Deeds and Veterans Office to the Bldg&Grds Comm.Motion carried.The Elect Comm discussed polling place changes with the Co Bd.Moved and seconded approve the minutes of 1-6-04 and 1-8-04.Motion carried.Moved and seconded approve the monthly fee reports.Motion carried.Moved and seconded to have the Co Bd sign the signature report for the Secretary of State. Motion carried.Moved and seconded cancel general fund warr no. 03122596 in the amt of $150.00 due to a duplicate payment in the jail dept. Motion carried.Moved and seconded file the Co Treas receipts representing credit to the respective funds: St Nebr,SLA amendment,reg 10 cd fd,$1595.60-Pegler Sysco,refund,gen fd,$65.16-Co Clk, reimbursement,gen fd,$50.00-Stanton Co,inmate housing,$3300.00-Saunders Co,

inmate housing,gen fd,$28917.00.Motion carried.Moved and seconded file the NENEDD meeting minutes for 12-17-03.Motion carried.Moved and seconded file the PrairieLand RC&D meeting minutes for 12-16-03.Motion carried. Moved and seconded file the NENEDD annual report for 2002-2003.Motion carried.Moved and seconded file the Veterans Aid Expenditure report for Dec 2003.Motion carried.Moved and seconded file the Veterans Serv Officer quarterly report ending 12-31-03.Motion carried.Moved and seconded file the Co Treas semi-annual statement.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 Hubbard Feeds. Motion carried. The one and six year road hearing was held from 10:00 a.m. to 11:00 a.m. Moved and seconded to conclude the hearing. Motion carried. Moved and seconded the one and six year road program be accepted as presented. Motion carried.Moved and seconded authorize the Hwy Supt to advertise for steel bids to be opened on 2-17-04 at 9:30a.m.Motion carried.A letter was rec’d from the City of Humphrey requesting to clarify the county/municipality road responsibilities within the corporate city limits of Humphrey. Moved and seconded have the Hwy Supt respond to the letter from the City Council of the City of Humphrey to clarify the county/municipality road responsibilities. Motion carried.The Co Bd conducted their quarterly jail inspection. Committee Reports: Supervisor Martens attended a Reg IV meeting on Friday, 1-16-04 at which they discussed LB 724 relating to the closing the facility. Supervisor Friedrichsen will be attending a meeting on 1-23-04 at the juvenile facility in Madison. Moved and seconded approve the quote from B-D Constr for a walk-in door at the detention facility in the amt of $1277.00.Motion carried.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 401188-401330&04012971-04013099,Incl Total Net Payroll 99958.52;Dave Abegllen,Mile,64.15;Ace Hdwe,Jan Supp/Law Enf Supp/Off Supp,208.46;AFLAC Ins, AFLAC(Warr#03012973)694.94;Alltel,Off Supp/Cell Phone,59.59;Ameritas Life Ins,Co Retire(Warr#04012975)

5014.67;Ameritas Life Ins,Co Retire Match,7413.83;Aquila,Elect/Htg,1460.47;ARL Cr Serv,Garnish(Warr#

04012977)192.63;Awards&Engraving,Misc,78.00;BagsAmerica,Voting,287.84;Behaviioral Inter,Bd Cont,228.93;

Behlen Tow, Grease Oil/Oth Eq Auto/Janit Supp,265.37;Sam Bethune,Off Eq,25.99;Robert Bierbower,Mtl Hlth, 108.00;Big Red Print, Law Enf Supp/Post/Stat Env,693.03;Bills Tire,Tire Rep,8.00;Blazer Mfg,Bldg Rep,10.00;

BCBS,Hlth Ins,58847.35;Bob Barker,Food Bev/Prov Inmates,317.29;Bright Clean Serv,Handiman,2205.30;

Burghardt,Homeland Sec,364.95;Katherine Byrnes,Pr Serv,150.00;CK Planing,Misc,256.00;CBM Food Serv,Food Bev,3650.15;Chem Free Pest,Pest Cont,95.00;Chief Supp,Law Enf Supp,440.95;Harold Christensen,Pr Serv,150.00;

City Directory,Misc,115.00;City Col,Sewer/Water,542.57;Clk Dist Crt,Dist Crt Csts,537.20;Colfax Co Sher,Dist Crt Csts/Misc,73.04;Col Area United Way,UW Cont(Warr#04013001)28.85;Col Tele,Print Publ/Subs,660.88;Col Tire,

Tire Rep/Oth Eq Rep Auto,333.08;Col United Fed CU,CU Cont(Warr#04013004)3356.00;Connecting Point,Off Eq/

Off Supp/Off Eq Rep,372.43;Cornhusker Off, Micro Photo/Off Supp,617.98;Correctional Billing,Misc,4.26;Credit Bureau, Garnish(Warr#04013008)197.58;Culligan Water,Janit Supp,81.17;Daktech Comp, Homeland Sec,3900.00;

DAS Material, Off Supp,32.15;DAS IMServ,Tele,523.88;Dept Mtr Veh,Crt Csts,28.00;Dept Property Assess,Reg,

170.00;Direct TV,Autos,44.99;Douglas Co Sher,Dist Crt Csts,39.42;Eakes,Off Supp/Off Eq Rep,864.21;Early Tower,

Misc,513.98;Ecolab,Laundry,439.67;Elect Data, Voting Supp,1086.02;Eller Htg,Bldg Rep,1512.00;Helen Engelmann,

Pr Serv,18.00;CED/Enterprise Elect,Bldg Rep,30.90;Fire Guard, Homeland Sec,3400.00;Floor Maint,Bldg Supp,

315.88;Galls Inc,Homeland Sec/Law Enf Supp,2633.74;Gocs Camera,Misc,26.70;Hadley Braithwait,Off Supp/Janit Supp,54.25;Hartford Life Ins,Ann(Warr#04013029)405.00;Hendricks Co Clk,Garnish(Warr#04013030)280.00;

Hometown Leasing,Off Eq Rent,177.49;Marcy Houseman,Crt Csts,126.36;Humph Demo,Print Publ,273.09;HyVee,

Laundry/Law Enf Csts,73.65;Indoff Inc,Off Supp,17.50;IRS,Garnish(Warr#04013036)50.00;Jacks Uniforms,Law Enf Csts,11.75;Jackson Serv, Janit Supp/Bldg Supp,144.20;JW Jones MD,Aut Csts,885.00;Just Carpets,Bldg Rep,682.60;

Kelsey Kapels,Co Crt Csts,90.30;Dr Kappenman,Med/Hosp,212.00;Kimball Co Clk,Dues,45.00;Brian Kluck,Mtl Hlth,232.05;Knoepfle Law,Crt Appt Coun,472.50;Wm Kurtenbach,Mtl Hlth,180.00;LaRue Dist,Food Bev,182.22;

Lindsay Oil,Fuel,274.06;Loup PPD,Elect Htg/Lights,10034.61;Madison Co Sher,Dist Crt Csts,65.41;Menards,Janit Supp/Cars/Homeland Sec,425.12;Josephine Merrill,Pr Serv,150.00;Mid America First Call,Aut Csts,35.00;Mid Ne Comm,Homeland Sec,9836.00;Midwest Glass Serv,Bldg Rep,80.00;Midwest Serv, Janit Supp,50.57;Milbourn Fehringer,Crt Appt Coun,672.00;MIPS,Tele Serv/Off Supp/Data Proc,2209.57;Elaine Mossman,Micro Photo,25.00;

Mr Wize Buys,Bldg Rep,45.45;NCSPC,Garnish(Warr#04013061)769.36;Nebr Assn Clks,ROD,Elect Comm,Dues,

45.00;NE Dept Labor,Unemploy Pay,2166.00;Nebr Comm Foundation,Cont Serv,2759.49;Nebr Dept Rev,St Income Tax(Warr#04013065)3914.30;NE Nebr Assn Clks,ROD,Elect Comm,Dues,10.00;Chad Oakley,Juv Care Csts,843.00;

Office Systems,Off Eq Rep,96.00;OfficeNet,Micro Photo/Teletype/Off Eq/Off Supp/Off Eq Rep,1274.40;OKeefe Elev,Elev Rep,209.39;Diane Olmer,Voting Supp,22.35;Piexx Co, Radio Eq,117.00;Tom Placzek,Mile,49.03;Platte Co Clk,Post,17.00;Platte Co Crt,Misc,1260.00;Platte Co Nebr,125 Flex(Warr#04013076)931.25;Platte Co Sher,Law Enf Csts/Post,50.48;Platte Co Sher,Law Enf Csts,595.50;Platte Co Treas,Fed Income Tax(Warr#04013079)10134.11;

OASI& Co Treas,Soc Sec(Warr#04013080)10296.74;OASI& Co Treas,Soc Sec Match,10296.74;Polk Co Sher,Dist Crt Csts,27.15;Radio Shack,Off Eq,29.99;Mary Jayne Rickert,Pr Serv,36.00;Gail&Dennis Russell,Autos,16474.54;

Saunders Co Sher,Crt Cstrs,29.04;Kelli Scheffler,Crt Csts/Mtl Hlth/Off Supp,331.85;Robert Schmidt,Pr Serv,78.00;

Schreiber Bros,Misc,65.00;Jerald&Mary Ann Schreiber,Misc,4000.00;Sec Fin Life Ins,Life Ins(Warr#04013090)

85.30;Sleep Inn,Crt Csts,110.00;James Stecker,Crt Appt Coun,63.00;TBone Tk Stop,Fuel,1047.20;Marlene Vetick,

Mtl Hlth,210.00;Viking Off, Off Supp,346.23;Walmart,Voting Supp/Off Supp,56.87;West Group,Subs,215.25;Wells Fargo, Fuel/Off Supp,224.54;Zee Med,Med Hosp,70.60. 303604.44;Warr No 03122596 cancelled by Co Bd,-150.00;

Prev amt allowed during current year,4036948.94;Total amt allowed to date $4340403.38. ROAD-BRIDGE FUND Warr Nos 401331-401371&04013100-04013132,Incl Total Net Payroll 27698.63;AFLAC Ins,AFLAC(Warr#

04013100)251.28;Ameritas Life Ins,Co Retire(Warr#04013101)1602.38;Ameritas Life Ins,Co Retire Match,2403.58;

ARL Credit Serv,Garnish(Warr#04013102)212.51;BCBS,Hlth Ins Match,20574.06;Central Sand,Gravel,7781.00;Col Steel,Eq Pts,52.33;Col Tele,Misc,13.25;Col United Fed CU,CU Cont(Warr#04013107)1912.00;Cornhusker PPD,

Elect,98.31;Credit Mgt,Garnish(Warr#04013109)79.78;Cross Dillon,Tires,2250.00;William Goedeken,Temp Ease,

687.50;Hartford Life Ins,Ann(Warr#04013112)100.00;Island Supp,Shop Supp,12.75;KC Auto Supp,Shop Supp/Eq Pts/Sml Tools,148.85;A Glen Kluck Co,Temp Ease,1951.50;Loup PPD,Elect,150.22;Loup PPD,elect,41.82;Nebr Dept Rev,St Income Tax(Warr#04013118)1046.98;Nebr Mach,Eq Pts,577.11;Newman Traffic Signs,Flags/Flares,36.31;

Platte Co Nebr,125 Flex(Warr#04013121)137.50;Platte Co Treas,Fed Income Tax(Warr#04013122)2834.60;OASI& Co Treas,Soc Sec(Warr#04013123)2939.58;OASI& Co Treas,Soc Sec Match,2939.58;Presco Sales,Blades,3586.74;

Road Builders,Eq Pts,862.87;Sec Fin Life Ins,Life Ins(Warr#04013126)63.65;TBone Tk,Fuel,3310.01;Tractor Supp,

Eq Pts,216.77;Vacin Inc,Eq Pts,112.00;Van Diest Supp,Chem,1155.50;Wicks Sterling Tks, Eq Pts,95.75;Zieglers,Htg Fuel,460.00. 88396.70;Prev amt allowed during current budget year,1930990.86;Total amt allowed to date $2019387.56. PCNW FUND Warr Nos 401376-401377&04013168-04013175,Incl Total Net Payroll 1078.44;

Ameritas Life Ins,Co Retire(Warr#04013168)55.65;Ameritas Life Ins,Co Retire Match,83.48;BCBS,Hlth Ins Match,

867.00;Central Valley Ag,Shop Supp/Fuel,32.71;Cornhusker PPD,Lights,44.98;Davd Gilsdorf,Shop Supp/Eq Rep,

20.63;Nebr Dept Rev,St Income Tax(Warr#04013173)7.97;OASI& Co Treas,Soc Sec(Warr#04013174)94.60;OASI& Co Treas,Soc Sec Match,94.60;Zieglers,Htg Fuel,264.00. 2644.06;Prev amt allowed during current budget year,

34286.70;Total amt allowed to date $36930.76. REGION 10 CD FUND Warr Nos 401373&04013137-04013143,Incl Total Net Payroll 898.09;Alltel,Tele Serv,66.80;Ameritas Life Ins,Co Retire(Warr#04013138)58.50;Ameritas Life Ins,

Co Retire Match,87.75;BCBS,Hlth Ins Match,65.25;Nebr Dept Rev,St Income Tax(Warr#04013140)53.98;Platte Co Treas,Fed Income Tax(Warr#04013141)189.98;OASI& Co Treas,Soc Sec(Warr#04013142)99.45;OASI& Co Treas,

Soc Sec Match,99.45;TBont Tk, Oth Eq Auto,152.40. 1771.65;Prev amt allowed during current budget year,25750.05;

Total amt allowed to date $27521.70. COUNTY RELIEF FUND Warr Nos 401374&04013144-04013149,Incl Total Net Payroll 457.15;AFLAC Ins,AFLAC(Warr#04013144)9.40;Ameritas Life Ins,Co Retire(Warr#04013145)23.86;

Ameritas Life Ins,Co Retire Match,35.79;BCBS,Hlth Ins Match,792.69;Countryside Homes,Adm Exp,200.00;Walter Kittrell,Adm Exp,225.00;OASI& Co Treas,Soc Sec(Warr#04013149)39.84;OASI& Co Treas,Soc Sec Match,39.84.

1823.57;Prev amt allowed during current budget year,27269.18;Total amt allowed to date $29092.75. VICTIMS ASSISTANCE FUND Warr Nos 401375&04013155-04013158,Incl Total Net Payroll 978.53;Ameritas Life Ins,Co Retire(Warr#04013155)57.38;Ameritas Life Ins,Co Retire Match,86.06;Nebr Dept Rev,St Income Tax(Warr#

04013156)38.70;Platte Co Treas,Fed Income Tax(Warr#04013157)102.85;OASI& Co Treas,Soc Sec(Warr#

04013158)97.54;OASI& Co Treas,Soc Sec Match,97.54. 1458.60;Prev amt allowed during current budget year,

19064.76;Total amt allowed to date $20523.36. COMPREHENSIVE JUVENILE SERV Warr Nos 401372&

04013133-04013136,Incl Total Net Payroll 416.82;Nebr Dept Rev,St Income Tax(Warr#04013133)7.67;Platte Co Treas,Fed Income Tax(Warr#04013134)14.17;OASI& Co Treas,Soc Sec(Warr#04013135)36.34;OASI& Co Treas,

Soc Sec Match,36.34;Lora Urkoski,Consult,120.00. 631.34;Prev amt allowed during current budget year,17419.51;

Total amt allowed to date $18050.85. STATE INSTITUTIONS FUND Warr Nos 04013150-04013153,Incl HHS Fin,

Beatrict/Lincoln/Norfolk,2673.00;NNJS,Bd Cont,4477.50;Reg IV Inc,Reg DD Ment,8671.50;Reg IV Mtl Hlth,Mtl Hlth/Alcohol,10806.75. 26628.75;Prev amt allowed during current budget year,90465.41;Total amt allowed to date

$117094.16. COUNTY LIBRARY FUND Warr Nos 04013154,Incl Platte Co Bookmobile,Misc,12563.97;Prev amt allowed during current budget year,78763.18;Total amt allowed to date $91327.15. DISTRICT PROBATION FUND

Warr Nos 04013159-04013167,Incl Alltel,Tele Serv,672.39;CC Online Internet, Comp Exp,49.95;Richard Chisholm,

Off Eq,21.29;Eakes,Off Eq Rep/Off Supp,387.66;Hamilton Tele,Tele Serv,28.32;Indoff Inc,Furn/Off Supp,236.20;

OfficeNet,Off Eq Rep,218.54;Reg V Serv,Handiman,34.33;Stamp Fulfillment Serv,Post/Stat Env/Misc,839.70. 2488.38;Prev amt allowed during current budget year,25263.48;Total amt allowed to date $27751.86. The Chairman declared the meeting adjourned to 2-3-04 at 9:00a.m. Attest:Diane C Pinger,Clk of the Co Bd,Ronald Pfeifer,

Chairman.

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