Columbus,Nebraska

September 21,2004

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, Friedrichsen,Lloyd,Woerth,Franzen and Chairman Pfeifer. Absent: Supervisor Tooley.The Aff Publ from the Col Tele and Humph Demo for notice of public meeting were presented.Moved and seconded approve tax corrections #13198 thru #13200 for real estate and personal property as recommended by the Co Assessor.Motion carried.Moved and seconded approve the mtr vehicle exemptions as recommended by the Co Treas.Motion carried.The Chairman declared the meeting adjourned to 10-19-04 at 9:00a.m.Attest:Diane C Pinger,Clk of the Co Bd,Ronald Pfeifer, Chairman.

Columbus,Nebraska

September 21,2004

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 preset: Supervisors Martens,Friedrichsen, Lloyd,Woerth,Franzen and Chairman Pfeifer. Absent :Supervisor Tooley. Moved and seconded approve the minutes of 9-7-04.Motion carried.Moved and seconded the Co Bd meet to set levies for all entities on 10-12-04 at 9:00a.m. Motion carried.Moved and seconded approve the monthly fee reports.Motion carried.Moved and seconded file the Col Public Library report for August 2004.Motion carried. Marv Peterson discussed the Col Area Recreational Trail with the Co Bd.The Road-Bridge Comm will meet to discuss the issues presented and bring back their suggestions to the rest of the Bd at their next meeting. Clark Grant, Atty discussed the Col Township vacancies with the Co Bd. Moved and seconded to place an advertisement in the local newspaper for the Col Township Bd openings with the application to be in the Co Clerk’s Office by 10-1-04 at 10:00a.m.Motion carried.Moved and seconded authorize the Co Sher to dire a deputy to replace the employee who is ill. Motion carried.Moved and seconded remove from the table the utility appl for Lindsay Mfg. Motion carried.Moved and seconded authorize the Chairman to sign the utility appl for Lindsay Mfg. Motion carried.Moved and seconded authorize the Chairman to sign the utility appl for Cable Nebr L.L.C. Motion carried.Moved and seconded authorize the Chairman to sign the utility appl for Darwin Sieh.Motion carried.Moved and seconded authorize the Chairman to sign the Certificate to Bd of Public Roads Classification and Standards. Motion carried.Moved and seconded authorize the Chairman to sign the Road and Bridge Contracts Report. Motion carried.Moved and seconded file the NENEDD meeting minutes for 8-25-04.Motion carried.Moved and seconded file the Co Treas receipts representing credit to the respective funds: Co Sher,storage, gen fd,$35.00- Col Fire Dept, security,gen fd,$300.00-Douglas Co,inmate housing,gen fd,$22965.00-Saunders Co,inmate housing,gen fd,$7175.00- Dodge Co,inmate housing,gen fd,$6850.00-Sarpy Co,inmate housing,gen fd,$19758.00-Dave Foster, sand bags,reg 10 cd fd,$75.00-HyVee,security,gen fd,$1975.00.Motion carried.Moved and seconded file the NIRMA Loss Control End-of-Year Review. Motion carried.Moved and seconded adopt Res No. 04-38 Approving Depository and Securities for TierOne Bank.Motion carried.Moved and seconded file the PrairieLand RC&D meeting minutes for 8-17-04.Motion carried.Committee Reports: Supervisor Friedrichsen had a meeting in Madison, Friday(17) at the Juvenile Detention Center with the auditors. Supervisor Martens attended a meeting at the Col Comm Hosp on Monday(20) regarding the closing of the Norfolk Regional Center. 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 409191-409340& 04091304-04091407,Incl Total Net Payroll 101276.99;AFLAC Ins,AFLAC(Warr#04091304) 671.74;Alltel,Cell phone,39.63;Alltel,Off Supp,34.53;Ameritas Life Ins,Co Retire(Warr#04091307)5818.09;Ameritas Life Ins,Co Retire Match,8590.21;ARL Credit Serv,Garnish(Warr#04091308)192.63;Candace Baker,Un All,80.00;

Behavioral Interventions,Hse Arrest Eq,67.43;Behlen Towing, Off Eq Rep Auto/Grease/Tire Rep,607.49;Bills Tire Outlet, Tire Rep,8.00;BCBS,Hlth Ins Match,58602.33;Bright Cleaning,Handiman,2255.58;Capital One Bank, Garnish (Warr#04091315)182.45;CBM Food Serv,Food Bev,3133.45;City Col,Water/Sewer,613.47;City Col,Homeland Sec

23804.00;Clk Dist Crt,Dist Crt Csts,681.50;Clk Supreme Crt,Co Crt Csts,66.50;Maria Colima,Co Crt Csts,20.00;Col Area UW,UW Cont(Warr#04091322)28.85;Col Comm Hosp,Law Enf Csts,26.00;Col Tele,Print Publ,827.20;Col Tire, Tire Rep/Oth Eq Rep Auto,751.00;Col United Fed CU,CU Cont(Warr#04091327)3364.36;cornhusker Hotel, Lodging, 79.00;Cornhusker Off Supp,Off Supp,446.92;Julie Cudaback,Un All,80.00;Culligan Water, Jan Supp,57.85;Dodge Co Sher,Crt Csts,16.00;Douglas Co Sher,Dist Crt Csts,15.50;Drain Surgeon,Bldg Rep,130.00;Dubas Refr,Jan Supp, 169.70;Eakes,Off Supp,378.93;Ecolab,Food Bev,220.96;Jolaine Edwards, Co Crt Csts,20.00;Elect Syst,Voting Supp, 500.00;Elect Fixture, Jan Supp,71.77;Ernst Auto,Oth Eq Rep Auto,102.59;Jim Fairchild,Misc,25.00;Francotyp- Postalia,Post,15.50;Frontier,Tele Serv,2005.35;Galls Inc,Tk Rep,141.36;Gene Steffy Ford, Grease Oil/Oth Eq Rep Auto,89.01;Genes Lawn Serv,Jan Supp,584.00;Good Neighbor Comm Hlth,Med Hosp,265.00;Dora Gutierrez,Misc, 60.00;Hall Co Crt,Co Crt Csts,3.25;Hartford Life Ins,Ann(Warr#04091350)420.00;Hendricks Co Clk,Garnish (Warr#04091351)280.00;Marcy Houseman,Crt Csts,131.63;Humph Demo,Print Publ,40.00;IRS,Garnish (Warr#04091354)100.00;JP Cooke Co,Off Supp,26.60;Jackson Serv,Jan Supp/Bldg Supp,131.55;James Publ,Law Libr,99.00;KJSK,Print Publ,129.50;KKOT/KTTT,Print Publ,129.50;KLIR,Print Publ,129.50;Lancaster Co Crt,Crt Csts,7.00;Larue Dist,Food Bev,106.27;Lindsay Oil,Fuel,122.75;Loup PPD,Lights/Htg,10705.34;M&O Door,Bldg Supp,30.00;Medtox Lab,Crt Csts,160.90;Menards,Misc,33.20;Mid Nebr Comm,Radio Rep,1014.72;MIPS,Data Proc Software,1416.42;Moore Wallace, Law Enf Csts,74.20; Mr Wize Buys Carpet, Jan Supp,4.75;Vanora Mulligan,Reg/ Meals/Mile,114.40;NCSPC,Garnish(Warr#04091373)278.00;Nebr Co Crt Assoc,Dues,25.00;Nebr Dept Rev,St Income Tax(Warr#04091375)3956.24;Wm Nieman,Crt Appt Coun,25.00;Office Syst,Off Eq Rep,106.00;OfficeNet, Teletype/Off Eq/Off Supp/Oth Eq Rep,1093.71;Okeefe Elev,Elev Rep,149.00;Overturf Elect,Bldg Rep,190.00;C Jo Petersen,Crt Appt Coun,560.00;Diane Pinger,Micro Photo,75.00;Platte Co Detention, Med Supp,48.10;Platte Co Ambulance, Med Supp,182.50;Platte Co Clk,Post,4.42;Platte Co Nebr,125 Flex(Warr#04091386)951.25;Platte Co Sher,Safety Eq,28.61;Platte Co Sher,Post,59.43;Platte Co Sher,Law Enf Csts,775.50;Platte Co Treas,Fed Income Tax (Warr#04091390)10448.36;OASI& Co Treas,Soc Sec(Warr#04091391)10466.22;OASI& Co Treas,Soc Sec Match, 10466.22;Platte Valley Pest,Janit Supp,75.00;Post by Phone,Misc,1371.00;Rinder Print,Off Supp,1754.58;Rockbrook Camera, Homeland Sec,854.75;Kelli Scheffler,Crt Csts,13.75;Schieffer Signs,Cars,55.00;Sec Fin Life Ins,Life Ins (Warr#04091398)85.30;Stanton Co Sher,Dist Crt Csts,18.64;T-Bone Tk,Fuel,1413.94;Dominic Torres,Un All,80.00; US Postal Serv,Post,150.00;US Post Off,Post,370.00;Western Off Plus,Off Supp,68.00;Wells Fargo,Misc,478.72; Lindsay Wortman,Un All,80.00;Zee Med,Med Hosp,111.70. 279497.29;Prev amt allowed during current budget year, 1483568.36;Total amt allowed to date $1763065.65. ROAD-BRIDGE FUND Warr Nos 409341-408383& 04091408-04091442,Incl Total Net Payroll 32049.59;AFLAC Ins,AFLAC(Warr#04091408)242.96;Ameritas Life Ins,Co Retire (Warr#04091409)1854.05;Ameritas Life Ins,Co Retire Match,2781.07;ARL Credit Serv,Garnish(Warr#04091410) 106.98;BCBS,Hlth Ins,20104.32;Central Pts,Eq Pts,139.73;Central Sand,Gravel,28319.59;Col Steel,Eq Pts,21.42;Col United Fed CU,CU Cont(Warr#04091415)1823.00;Cornhusker Off Supp,Off Supp,22.43;Cornhusker PPD,Elect, 106.43;Hadley Co,Janit,29.75;Hartford Life Ins,Ann(Warr#04091419)65.00;Humph Demo,Misc,28.00;Island Supp, Shop Supp,12.74;Koch Materials,Asphalt,32505.04;Fred Liss,Post,4.42;Loup PPD,Elect,84.03;Loup PPD,Elect,26.00; Menards,Shop Supp,82.64;NCSPC,Garnish(Warr#04091427)62.50;Nebr Dept Rev,St Income Tax(Warr#04091428) 1375.32;Nebr Machinery,Eq Pts,2535.91;Nebr Mach,Mtr Grader,138175.00;Overhead Door,Bldg Rep,23.26; Overhead Door,Bldg Rep,121.75;Platte Co Nebr,125 Flex(Warr#04091433)137.50;Platte Co Treas,Fed Income Tax (Warr#04091434)3782.13;OASI& Co Treas,Soc Sec(Warr#04091435)3452.48;OASI& Co Treas,Soc Sec Match, 3452.48;Safety Serv,Tech,162.95;SB Fuels,Grease Oil,127.00;Sec Fin Life Ins,Life Ins(Warr#04091438)34.71;T-Bone Tk,Fuel,9388.41;Tractor Supp,Shop Supp,82.10;Weldon Ind,Eq Pts,387.87;Zieglers,Htg Fuel,632.78. 284343.34;Prev amt allowed during current budget year,1107803.06;Total amt allowed to date $1392146.40. COMPREHENSIVE JUVENIEL SERV FUND Warr Nos 409384& 04091443-04091446,Incl Total Net Payroll 382.17;Ameritas Life Ins,Co Retire(Warr#04091443)22.23;Ameritas Life Ins,Co Retire Match,33.35;Nebr Dept Rev, St Income Tax(Warr#04091444)12.29;Platte Co Treas,Fed Income Tax(Warr#04091445)39.52;OASI& Co Treas,Soc Sec(Warr#04091446)37.79;OASI& Co Treas,Soc Sec Match,37.79. 565.14;Prev amt allowed during current budget year,5492.01;Total amt allowed to date $6057.15. REGION 10 CD FUND Warr Nos 409385& 04091447-04091458, Incl Total Net Payroll 925.96;Albion News,Subs,20.00;Alltel,Tele Serv,42.78;Ameritas Life Ins,Co Retire (Warr#04091449)60.37;Ameritas Life Ins,Co Retire Match,90.56;BCBS,Hlth Ins Match,434.72;Wm Brandenburgh, Dues/Meals/Oth Eq Rep Auto/Post,99.06;Holiday Inn,Lodging,119.90;Nebr Dept Rev,St Income Tax (Warr#04091453)56.76;Phonograph-Herald,Subs,28.00;Platte Co Treas,Fed Income Tax(Warr#04091455)195.94; OASI& Co Treas,Soc Sec(Warr#04091456)102.63;OASI& Co Treas,Soc Sec Match,102.63;Radio Shack,Off Supp, 24.99;T-Bone Tk, Oth Eq Rep Auto,139.59.2443.89;Prev amt allowed during current budget year,9570.34;Total amt allowed to date $12014.23. COUNTY RELIEF FUND Warr Nos 409386& 04091459-04091470,Incl Total Net Payroll 479.32;AFLAC Ins,AFLAC(Warr#04091459)9.40;Ameritas Life Ins,Co Retire(Warr#04091460)25.00;Ameritas Life Ins,Co Retire Match,37.50;Aquila,Adm Exp,76.59;BCBS,Hlth Ins Match,798.74;Michael Burwell DDS,Adm Exp, 222.00;Col Comm Hosp,Adm Exp,172.23;Countryview Est,Adm Exp,145.00;James Kudrna,Adm Exp,225.00;Loup PPD,Adm Exp,178.02;North Central Radiology,Adm Exp,20.52;OASI& Co Treas,Soc Sec(Warr#04091469)41.78; OASI& Co Treas,Soc Sec Match,41.78;US Postmaster,Post,160.80. 2633.68;Prev amt allowed during current budget year,9828.52;Total amt allowed to date $12462.20. STATE INSTITUTIONS FUND Warr Nos 04091471-04091473, Incl HHS Fin,Beatrict/Hastings/Lincoln/Norfolk,3621.00;Reg IV Mtl Hlth,Mtl Hlth/Alcohol,10917.50;Reg IV Inc, Reg DD Ment,8671.50. 23210.00;Prev amt allowed during current budget year,44168.68;Total amt allowed to date $67378.68. COUNTY LIBRARY FUND Warr Nos 04091474,Incl Co Bookmobile,Misc,12428.92;Prev amt allowed during current budget year,24857.80;Total amt allowed to date $37286.72. VICTIMS ASSISTANCE FUND Warr Nos 409387& 04091475-04091478,Incl Total Net Payroll 978.53;Ameritas Life Ins,Co Retire(Warr#04091475)57.38; Ameritas Life Ins,Co Retire Match,86.06;Nebr Dept Rev,St Income Tax(Warr#04091476)38.70;Platte Co Treas,Fed Income Tax(Warr#04091477)102.85;OASI& Co Treas,Soc Sec(Warr#04091478)97.54;OASI& Co Treas,Soc Sec Match,97.54. 1458.60;Prev amt allowed during current budget year,7293.00;Total amt allowed to date $8751.60.

DISTRICT PROBATION FUND Warr Nos 04091479-04091488,Incl Albion Comm,Comp Exp,23.99;Alltel,Tele Serv,108.15;Baumert Elect, Comp Exp,245.00;Connecting Point,Off Supp/Off Eq,241.96;Eakes,Comp Exp/Off Eq Rep/Off Supp/Off Eq,774.42;Indoff Inc,Off Supp,74.65;Nebr Tech,Tele Serv,142.68;OfficeNet,Off Supp,63.98; Stamp fulfillment Serv,Post/Stat Env/Misc,419.85;Wahoo Public Schls,Bldg Rent,2340.00. 4434.68;Prev amt allowed during current budget year,12044.46;Total amt allowed to date $16479.14. PCNW FUND Warr Nos 409388-409390& 04091489-04091499,Incl Total Net Payroll 1549.81;Ameritas Life Ins,Co Retire(Warr#04091489)58.91;Ameritas Life Ins,Co Retire Match,88.37;BCBS,Hlth Ins Match,873.62;Creston Fertilizer,Chem Supp,412.50;Humph Demo,Print Publ,48.00;Nebr Dept Rev,St Income Tax(Warr#04091493)21.38;O’Reilly Auto Pts,Shop Supp,5.49;Platte Co Treas, Fed Income Tax(Warr#04091495)44.35;OASI& Co Treas,Soc Sec(Warr#04091496)138.71;OASI& Co Treas,Soc Sec Match,138.71;Precision Ind,Eq Comm Seed Cleaner,7.75;Qwest,Tele Serv,10.47;Zieglers,Htg Fuel,548.70. 3946.77; Prev amt allowed during current budget year,18992.12;Total amt allowed to date $22938.89. The Chairman declared the meeting adjourned to 10-5-04 at 9:00a.m. Attest:Diane C Pinger,Clk of the Co Bd,Ronald Pfeifer,Chairman.

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