Columbus,Nebraska

July 6,2004

Tuesday,A.M.

Pursuant to adjournment the Platte Co Bd Supervisors 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, Friedrichsen,Lloyd,Woerth,Franzen,Tooley and Chairman Pfeifer. The Aff Publ from the Col Tele and Humph Demo for notice of public meeting were read. The BC/BC representative answered questions from the Co Bd and employees. Moved and seconded to reimburse the employee only for amts between $250 and $500 deductible from 7-1-04 to 12-31-04 exclusive of carryover for 2005.Motion carried.Rebecca Rayman,ECDHD, discussed the Subgrantee Agreement with the Co Bd.Moved and seconded to accept the grant money from the East Central Dist Hlth Dept for $6575.00 for mosquito abatement. Motion carried.The Co Sher discussed the communication tower with the Co Bd. He is waiting for a report from Cornerstone Tower after their inspection of the tower on what needs to be done along with the cost. Moved and seconded the Property Valuation Protest hearings be set for 7-20-04 at 1:00p.m., 7-21-04 and 7-22-04 at 9:00a.m.Motion carried.Moved and seconded to approve the minutes of 6-15-04.Motion carried.The Co Bd along with the Co Atty and the Hwy Supt took no action on the Tort Claim dated 6-15-04rec;d by the Co Clk.Moved and seconded authorize the Chairman to sign the utility appl for Frontier Comm.Motion carried.Moved and seconded file the Co Treas receipts representing credit to the respective funds: Bonita Ramaekers,wedding security,gen fd,$160.00-Midwest Street Rod Assn,security,gen fd,$125.00-City Col,salary reimbursement,gen fd,$1666.66-Ralph Weeder, security,gen fd,$90.00-Platte Co Ag Society,security,gen fd,$250.00-Nance Co,inmate housing,gen fd,$19100.00-Polk Co,inmate housing,gen fd,$3300.00-Dodge Co,inmate housing,gen fd,$12125.00-Merrick Co,budget share,reg 10 cd fd, $3255.02-Hewlett Packard,rebate,dist probation fd,$100.00-York Co,budget share,dist probation fd,$2131.39-Butler Co,inmate housing,gen fd,$200.00-St Nebr,dept justice grant,reg 10 cd fd,$15586.00-Seward Co,budget share,dist probation fd,$2518.91-Village Lindsay,law enf contract,gen fd,$19715.19-Shell Valley Co,reimbursement,fed grant fd,$5952.38-Colfax Co,budget share,reg 10 cd fd,$3906.02-St Nebr,st inmate reimbursement,gen fd,$1062.16-EverCom,inmate phone comm,gen fd$1166.98.Motion carried.Moved and seconded file the Col Public Library report for May 2004.Motion carried.Moved and seconded file the St Nebr DEQ application for permit to construct and operate a livestock waste control facility for the following: Drinnin Feedlot Inc Livestock Operation.Motion carried. Moved and seconded Platte Co pay the membership dues of $700.00 to NENEDD for 2004-2005.Motion carried. Moved and seconded file the Cable Nebr USA service report for May 2004.Motion carried.Moved and seconded Platte Co not pay the 2004-2005 membership dues. Motion carried.Moved and seconded authorize the Chairman to sign the proposed Platte Co Visitors Comm Bylaws. Motion carried.Moved and seconded cancel Gen Fund Warr #04065071 in the amt of $69.00 due to duplicate payment in gen misc.Motion carried.Moved and seconded file the Gen Assist Adm report for June 2004.Motion carried.Moved and seconded approve the official bond on Steve Lloyd, Columbus Township.Motion carried.Moved and seconded approve the performance bonds for T-Bone Truck Stop. Motion carried.Committee Reports: Supervisor Woerth reported the Safety Comm would like to have each office represented at all future Safety Comm meetings. The Co Clk will send out a directive to this effect. He also stated he is looking into extending the hand railing from 2^nd floor to 1^st floor. He also had maint get prices on cleaning the windows. He rec’d one quote from a firm in Omaha for $2400.00 to do the outside of the windows with an additional $600 to do the inside. Supervisor Friedrichsen reported there was a grievance filed against the Juvenile Detention Center Director and he also reported on the financial reports of the Detention Center. Supervisor Tooley reported the county is running low on burial plots. He also stated the rate for children burials was not addressed the same time adults rates were changed. Supervisor Franzen reported on the increase in the county’s workman’s compensation and general liability insurance. Supervisor Martens has a meeting 7-22-04 with the East Central Dist Hlth Dept. Moved and seconded that the following claims be approved as presented with the exception of claim no. 04070040, and that the Co Clk be ordered to issue warrants of the same on the respective funds. GENERAL FUND Warr Nos. 407001-407134 &04070001-04070131,Incl.Total Net Payroll 94558.82;Dave Abegglen,Mile,44.62;Ace Hdwe,Off Supp,136.35;AFLAC,AFLAC Ins(Warr#04070003)686.59;Alltel,Misc,104.98;Alltel,cell phones/pagers,39.61;Ameritas Life Ins,Co Retire (Warr#04070006)5989.59;Ameritas Life Ins,Co Retire Match,8841.71;Aquila,Elect/Heat/Gas,717.65;ARL Credit Serv,Garnish(Warr#04070008)192.63;Zachary Aurand,Crt Csts,20.00;Behavioral Inter,Hse Arrest Eq,48.98;Andrea Belgau,Mile,124.50;The Berry Co, Phone Serv,255.00;BCBS,Hlth Ins(Warr#04070013)8756.66;Bolte Styskal Wireless, Law Enf Supp,19.95;Bright Clean Serv,Handiman,2255.58;Korina Cave,Crt Csts,20.00;CBM Food Serv, Food Bev,7001.23;CellularOne,Law Enf Csts,57.47;CellularOne,Law Enf Csts/Law Enf Supp,300.42;Clk Supreme Crt,Crt Csts,66.50;Colfax Co Crt,Crt Csts,13.50;Col Area UW,UW Cont(Warr#04070022)28.85;Col Comm Hosp, Law Enf Csts,78.00;Col Tele,Subs,210.60;Col Tire,Tires,22.00;Col United Fed CU,CU Cont(Warr#04070026) 3300.36;Connecting Point, Law Enf Supp/Off Eq/Comp/Misc/Off Supp/Off Eq Rep,1219.97;Cornhusker Off Supp, Off Supp,3.85;Cornhusker State Ind,Off Eq Rep,56.40;Correctional Bill,Misc,11.94;Dakota Co Crt,Crt Csts,1.75;St Nebr,Off Supp,41.96;DAS Comm,Data Proc Sftwre/Teletype,700.00;DAS IMServ,Tele Serv,135.09;Dist Probation, half Platte Co share,7523.46;Dodge Co Crt,Crt Csts,2.50;Dodge Co Sher,Crt Csts,5.50;Duncan Pts,Grease Oil,19.94; Eakes,Off Supp,60.38;Egr&Birkel,Crt Appt Coun/Mtl Hlth Bd,376.00;Elect Syst,Data Proc Software,1050.00;Eller Htg,Bldg Rep,5790.62;Suzy Engel,Mile,23.25;Enterprise Elect,Bldg Supp,569.32;Ernst Auto,Grease Oil,49.90;First Natl Bank,Crt Csts,24.00;Floor Maint,Bldg Supp,699.68;FP Mailing Solutions, Post Serv,540.00;Frontier,Phone Serv, 43.56;Frontier,Tele Serv,380.26;Carolyn Garbers,Inmate Cloth,110.20;Grant&Grant,Crt Appt Coun,385.00;Guard Rite Sec,Bd Cont,62.40;Dora Gutierrez,Misc,60.00;Hall Co Crt,Crt Csts,1.75;Hartford Life Ins,Ann(Warr#04070056) 410.00;Hendricks Co Clk,Garnish(Warr#04070057)280.00;Hometown Leasing,Eq Rent,162.49;Ind Elect Cont,Bldg Rep,80.00;Indoff Inc,Off Supp,14.41;IRS,Garnish(Warr#04070061)100.00;Lisa Kaslon,Mile,41.25;Brian Kluck,Mtl Hlth Bd,131.25;Knoepfle Law Off,Crt Appt Coun,315.00;Lancaster Co Sher,Crt Csts,32.00;LaRue Dist,Food Bev, 40.82;Latimer Report,Crt Csts,82.75;Lincoln Co Sher,Crt Csts,36.09;Madison Co Sher,Crt Csts,21.89;Menards,Bldg Rep/Grds Supp/Jan/Misc,152.49;Metorlogix,Teletype,306.00;Mid America First Cal,Aut Csts,228.75;Midwest Trans, Auto Rep,1805.00;Milbourn Fehringer,Crt Appt Coun,910.00;Mills&Reiter,Crt Appt Coun,401.50;Modern Litho,Off Supp,195.10;Vanora Mulligan,Meals/Mile,43.24;NCSPC,Garnish(Warr#04070078)399.50;Nebr Dept Rev,St Income Tax(Warr#04070079)3694.25;Nebr Law Enf,Reg,450.00;Occupational Hlth Serv,Law Enf Csts,125.00;Office Syst, Off Eq Rep,96.00;OfficeNet,Off Supp/Off Eq Rep,62.99;Okeefe Elev,Elev Rep,401.25;Valorie Olson,Crt Csts,97.60; Payflex,125 Flex,61.48;Performance Print,Off Supp,89.17;C Jo Petersen,Crt Appt Coun,105.00;Pitney Bowes, Post, 99.90;Pitney Bowes, Off Supp,73.24;Tom Placzek,Mile,134.25;Platte Co Detention, Post/Med Hosp,120.05;Platte Co Atty,Post/Trvl Exp/Meals/Mile/Crt Csts,589.23;Platte Co Crt,Crt Csts,89.00;Platte Co Crt,Crt Csts,291.00;Platte Co Nebr,125 Flex(Warr#04070096)1051.25;Platte Co Sher,Law Enf Csts,385.59;Platte Co Sher,Post,139.84;Platte Co Treas,Post,636.85;Platte Co Treas,Post,220.00;Platte Co Treas,Fed Income Tax(Warr#04070101)9750.15;OASI& Co Treas,Soc Sec(Warr#04070102)9833.14;OASI& Co Treas,Soc Sec Match,9833.14;Platte Valley Pest,Janit,75.00; Frank Podany,Crt Appt Coun,161.00;Polk Co Sher,Crt Csts,31.20;Prairie Valley Red Cross,Misc,112.00;Pro Print,Off Supp,34.95;Quill,Off Supp,9.38;Qwest,Phone Serv,441.84;Raynor Rensch,Crt Appt Coun,441.00;Sapp Bros,Fuel, 29.76;Kelli Scheffler,Mtl Hlth Bd,120.00;Scottsdale Ins,Ins Prem,165.00;Sec Fin Life Ins,Life Ins(Warr#04070114) 85.30;Sipple Hansen,Crt Appt Coun,2103.70;St HHS Lab,Law Enf Csts,375.00;James Stecker,Crt Appt Coun, 3466.57;T-Bone Tk,fuel,3062.07;Telebeep,Radio Rep/Law Enf Csts/Cell Phone/Pager,110.94;Brittany Travis,Crt Csts,20.00;Mike Travis,Crt Csts,20.00;Mandy Trout,Mile,30.75;U&I Sanitation,Garbage/Jan,162.40;US Post Office, Post,74.00;Ultramax,Law Enf,49.00;Marlene Vetick, Mtl Hlth Bd,120.00;Viking Off, Off Supp,83.66;West Payment Center, Law Libr,1283.04;Carol Willoughby,Crt Csts,20.00;York Co Sher,Crt Csts,15.50;Zee Med,Med Hosp,89.85. 211252.64;Prev amt allowed during current budget year,.00;Total amt allowed to date $211252.64. ROAD-BRIDGE FUND Warr Nos 407135-407178&04070132-04070178,Incl Total Net Payroll 42507.40;A&H Bldg,Eq Pts,130.00; Ace Hdwe,Eq Pts,9.88;AFLAC Ins,AFLAC(Warr#04070134)242.96;Ameritas Life Ins,Co Retire(Warr#04070135) 2640.24;Ameritas Life Ins,Co Retire Match,3960.35;ARL Credit Serv,Garnish(Warr#04070136)102.07;Barco Municipal,Eq Pts,413.50;BCBS,Hlth Ins(Warr#04070138)2943.48;Central Pts,Eq Pts/Grease Oil,1383.20;Col United Fed CU,CU Cont(Warr#04070140)2002.00;Cornhusker Off Supp,Off Supp,36.00;Credit Mgt Serv,Garnish(Warr #04070142)164.05;Cross Dillon Tire,Tires,296.49;Cummins Great Plains,Eq Pts,128.04;Gene Steffy Ford,Eq Pts, 11.09;Gerhond Concrete,Concrete,760.00;Hartford Life Ins,Ann(Warr#04070147)100.00;Island Supp Weld,Shop Supp,5.70;KC Auto,Eq Pts//Shop Supp,490.63;Kimball Midwest,Shop Supp,533.44;Koch Materials,Asphalt, 41516.29;Fred Liss,Tech/Post,17.05;Marleys Elect,Misc,400.68;Midwest Serv,Sign Post/Steel,932.00;NCSPC, Garnish(Warr#04070155)187.50;Nebr Dept Rev,St Income Tax(Warr#04070156)2243.95;Nebr Harvestore, Eq Pts, 8.77;Nebr Mach,Eq Pts,1687.15;Richard Nelson, Post/Off Eq,50.49;Jim Pillen,Gravel,419.49;PC Post Off,Post,36.00; Platte Co Nebr,125 Flex(Warr#04070162)137.50;Platte Co Treas,Fed Income Tax(Warr#04070163)6207.19;OASI& Co Treas,Soc Sec(Warr#04070164)4659.75;OASI& Co Treas,Soc Sec Match,4659.75;Red Country Internl, Eq Pts, 22.80;Rose Eq,Eq Pts,127.75;SA Foster Lumber,Tech Supp,100.00;Safety Kleen,Shop Supp,194.90;SB Fuels,Grease Oil,1513.05;Sec Fin Life Ins,Life Ins(Warr#04070177)34.71;St Nebr, Spl Fuel Tax,2779.00;T-Bone Tk,Fuel,9129.32; Tractor Supp,Eq Pts/Shop Supp,159.98;US Postmaster,Post,74.00;Ronald Unger,Temp Ease,354.25;Weldon Ind,Eq Pts,210.32;Wemhoff Const,Mach Hire,200.00;Wilke Landscape, Co Garage,23.96. 136846.02;Prev amt allowed during current budget year,.00;Total amt allowed to date $136846.02. COMPREHENSIVE JUVENILE SERV FUND Warr No 407179&04070179004070184, Incl Total Net Payroll 382.17;Lora Urkoski,Consult Fees,60.00;Ameritas Life Ins,Co Retire(Warr#04070179)22.23;Ameritas Life Ins,Co Retire Match,33.35;Nebr Dept Rev,St Income Tax (Warr#04070180)12.29;Platte Co Treas,Fed Income Tax(Warr#04070181)39.52;OASI& Co Treas,Soc Sec (Warr#04070182)37.79;OASI& Co Treas,Soc Sec Match,37.79;Platte Valley Diversion, Consult Fees,450.00. 1075.14;Prev amt allowed during current budget year,.00;Total amt allowed to date $1075.14. REGION 10 CD FUND, Warr Nos 407180&04070185-04070191,Incl Total Net Payroll 898.09;Ameritas Life Ins,Co Retire (Warr#04070185)58.50;Ameritas Life Ins,Co Retire Match,87.75;Bill Brandenburgh,Gas/Serv Rep/Meals,41.99; Frontier, Phone Serv,55.56;Nebr Dept Rev,St Income Tax(Warr#04070188)53.98;Platte Co Treas,Fed Income Tax (Warr#04070189)189.98;OASI& Co Treas,Soc Sec(Warr#04070190)99.45;OASI& Co Treas,Soc Sec Match,99.45; Viking Off Prod,Off Supp,290.38. 1875.13;Prev amt allowed during current budget year,.00;Total amt allowed to date $1875.13. COUNTY VISITOR PROMOTION FUND Warr No 04070192,Inc. Col Area Chamber Comm, Misc, 5170.61;Prev amt allowed during current budget year,.00;Total amt allowed to date $5170.61. COUNTY RELIEF FUND Warr Nos 407181&04070193-04070202,Incl Total Net Payroll 533.21;AFLAC Ins,AFLAC(Warr#04070193) 9.40;Ameritas Life Ins,Co Retire(Warr#04070194)37.20;Ameritas Life Ins,Co Retire Match,55.81;BCBS,Hlth Ins (Warr#04070195)199.68;Col Comm Hosp,Adm Exp,564.28;Eakes,Off Supp,16.27;Timothy Gutz,Adm Exp,200.00; DW Kappenman,Adm Exp,72.00;Loup PPD,Adm Exp,53.65;Shirdelle Mueller,Adm Exp,196.35;OASI& Co Treas, Soc Sec(Warr#04070202)47.26;OASI& Co Treas,Soc Sec Match,47.26. 2032.37;Prev amt allowed during current budget year,.00;Total amt allowed to date $2032.37. STATE INSTITUTIONS FUND Warr Nos 04070203, Incl NNJS,Bd Cont,3297.50;Prev amt allowed during current budget year,.00;Total amt allowed to date $3297.50.

VICTIMS ASSIST FUND Warr Nos 407182&04070204-04070207,Incl Total Net Payroll $978.53;Ameritas Life Ins, Co Retire(Warr#04070204)57.38;Ameritas Life Ins,Co Retire Match,86.06;Nebr Dept Rev,St Income Tax(Warr #04070205)38.70;Platte Co Treas,Fed Income Tax(Warr#04070206)102.85;OASI& Co Treas,Soc Sec(Warr #04070207)97.54;OASI& Co Treas,Soc Sec Match,97.54. 1458.60;Prev amt allowed during current budget year,.00; Total amt allowed to date $1458.60. DISTRICT PROBATION FUND Warr Nos 04070208-04070220,Incl Alltel, Phone Serv,108.62;Alltel,Phone Serv,1084.95;Rich Chisholm, Comp Exp,131.52;Connecting Point,Comp Exp,35.00;

Eakes,Off Eq Rep/Off Supp/Off Eq,959.42;Indoff Inc,Off Supp/Off Eq,174.50;Nebr Tech,Phone Serv,113.43; OfficeNet,Off Eq,59.95;Qwest Corp,Bldg Rent,335.00;Reg V Serv,Handiman,34.33;Telebeep,Spl Fees,17.11;Wahoo Bldg,Off Supp,78.88;York Print,Print Publ,53.62. 3186.33;Prev amt allowed during current budget year,.00;Total amt allowed to date $3186.33. PCNW FUND Warr Nos 407183-407185&04070221-04070228,Incl. Total Net Payroll 1683.53;Ameritas Life Ins,Co Retire(Warr#04070221)58.91;Ameritas Life Ins,Co Retire Match,88.37;BCBS,Hlth Ins (Warr#04070222)124.80;Norma Gehring,Post,24.00;Motion Ind, Spr Eq Rep,44.72;Nebr Dept Rev,St Income Tax (Warr#04070225)32.30;OReilly Auto Pts,Eq Rep Tk,51.16;Platte Co Treas,Fed Income Tax(Warr#04070227)94.75; OASI& Co Treas,Soc Sec(Warr#04070228)154.87;OASI& Co Treas,Soc Sec Match,154.87. 2512.28;Prev amt allowed during current budget year,2512.28. The Chairman declared the meeting adjourned until 7-20-04 at 9:10a.m. Attest:Diane C Pinger,Clk of the Co Bd,Ronald Pfeifer,Chairman.

Top of Page