Columbus,Nebraska

July 5,2005

Tuesday,A.M.

Pursuant to adjournment the Platte Co Bd Supervisors met in session beginning at 9:00 in the morning. Honorable John Woerth,Chairman,Diane C Pinger,Co Clk. Roll call and the following members present: Supervisors Martens, Friedrichsen,Lloyd,Pfeifer,Franzen,Tooley and Chairman Woerth.The Aff Publ from the Col Tele and Humph Demo for notice of public meeting were presented. A hearing was held at 9:00 a.m. to consider the issuance of a Special Designated Permit to St Michaels Church for an event being held at St Michaels Church on July 17,2005.Moved and seconded to conclude the hearing at 9:04a.m.Motion carried.Moved and seconded that the Platte Co Bd of Supervisors recommend to the Nebr Liquor Control Commission the special designated permit for St Michaels Church for an event held on July 17, 2005 be granted. A discussion and decision was made of properties requesting to transfer from Monroe Fire District to Platte Center Rural Fire District. Moved and seconded the boundaries of Monroe Fire District and Platte Center Rural Fire District remain as they are. Motion carried.Moved and seconded approve the minutes of 6-21-05.Motion carried.Moved and seconded Property Valuation Protest hearings be set for July 18, 2005 at 9:00a.m., July 19, 2005 at 1:00 p.m., July 20, 2005 at 9:00 a.m. and if necessary July 21, 2005 at 9:00 a.m.Motion carried. Moved and seconded authorize the Chairman to sign the utility appl for Cornhusker PPD.Motion carried.Moved and seconded authorize the Hwy Supt to go ahead with milling on the following roads: two miles on the Lakeview Road and one mile on 48^th Avenue up to $14000.00.Motion carried.Moved and seconded to accept the quote from Wize Buys Carpet (Option 1) for new carpet in the Register of Deeds Office in the amt of $2245.00 to come out of Bldg Grds Misc.Motion carried.Moved and seconded file the Co Treas receipts representing credit to the respective funds: Buffalo Co Sher,refund overpayment,gen fd,$16.50-Platte Co Sher,vehicle storage,gen fd,$40.00-Platte Co,budget share,reg 10 cd fd,$10779.33-City Columbus,salary reimbursement,gen fd,$1750.00-Warkenhut,inmate housing,gen fd,$400.00-Buffalo Co Sher,subpoena refund,gen fd,$4.00-Platte Co Ag Society,security,gen fd,$308.00-York Co, budget share,dist probation fd,$1532.64-Dakota Co,inmate housing,gen fd,$47100.00-Dodge Co,inmate housing,gen fd,$13950.00-Merrick Co,inmate housing,gen fd,$100.00-Walmart,credit refund,gen fd,$24.28-Seward Co,budget share,dist probation fd,$1810.12-NIRMA,wind damage,ada fd,$2245.00-St Nebr,homeland security grant,gen fd, $23333.41-St Nebr,grant money,victims assist fd,$2914.00-Shell Valley Co,grant reimbursement,fed grant fd #1, $5952.38.Motion carried.Moved and seconded file the St Nebr DEQ notice of appl for construction approval for the following: Malena Farms Inc-South Concentrated Animal Feeding Operation.Motion carried.Moved and seconded Platte Co not pay the 2005-06 membership dues. Motion carried.Moved and seconded to approve the official bonds of Steve Blaser,Richard G Braun and David Scharff for Columbus Township, Patrick Werner, Mark Cruise and Tim Reardon for Woodville Township.Motion carried.Correspondence was rec’d from the St Nebr Dept Roads regarding Project PEP-30-5(1038) Duncan-Columbus have the Co Surveyor complete the re-monumentation phase as the construction work has been completed.Moved and seconded have the Co Surveyor complete the re-monumentation phase on Project PEP-30-5(1038) Duncan-Columbus.Motion carried.Moved and seconded file the Gen Assist Adm report for June 2005.Motion carried.Moved and seconded file the Veterans Aid Expenditure report for 6-30-05.Motion carried. Committee Reports: Supervisor Martens reported the Library Board met with Mr. Trautwein and he agreed to the terms of the contract. Supervisor Lloyd was contacted by two cemetery associations requesting funds for maintenance upkeep. Supervisor Friedrichsen reported from the viaduct committee. Supervisor Woerth reported he has a quote on replacing the boiler. Moved and seconded remove item 4 from the agenda. Motion carried.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 507001-507147 &05070001-05070097,Incl Total Net Payroll 100555.49;Ace Hdwe,Janit,13.76;AFLAC Ins,AFLAC(Warr#05070002)764.79;Alltel,Misc,70.18; Ameritas Life Ins,Co Retire(Warr#05070004)6850.57;Ameritas Life Ins,Co Retire Match,10104.76;Aquila,Gas/Elect/ Htg,632.47;ARL Cr Serv,Garnish(Warr#05070006)119.46;ARL Cr Serv,Garnish(Warr#05070007)199.77;Awards& Engraving,Misc,7.00;Kathy Baker,Crt Csts,76.70;Behlen Towing,Oth Eq Rep-Auto,43.63;Berry Co,Tele Serv,286.00; Big Red Print, Stat Env/Post,754.02;BCBS,Hlth Ins(Warr#05070013)10020.73;Bright Clean Serv,Handiman,2316.03; CellularOne,Misc,55.07;CellularOne,Misc,125.38;Clk Dist Crt,Post/Jury Fees,201.97;Colfax Co Crt,Crt Csts,2.50; Colfax Co Sher,Crt Csts,5.50;Col Area UW,UW(Warr#05070020)42.17;Col United Fed CU,CU Cont(Warr#0507002) 3997.00;Connecting Point,Off Supp,12.47;Control Masters,Bldg Rep,2442.21;Cornhusker Off Supp,Off Supp/Micro Photo/Off Eq Rep,1063.88;Credit Mgt Serv,Garnish(Warr#05070025)128.31;DAS Comm,Data Proc Software/Teletype,700.00;Dawson Co Sher,Crt Csts,21.50;Dist Probation Off, Half Platte Co share,7523.46;Dodge Co Crt,Crt Csts,2.50;Douglas Co Sher,Crt Csts,15.87;Eakes,Off Supp,33.64;Earl May,Janit,17.99;Elect Syst,Bldg Rep, 320.00;Eller Htg,Bldg Rep,108.00;James Fairchild,Misc,25.00;Family Support Payment,Garnish(Warr#05070036) 225.00;Fehringer Mielak,Crt Appt Coun,5097.00;First Concord Benefits,125 Flex(Warr#05070038)1428.16;First Nat’l Bk,Misc,24.00;Floor Maint,Janit,33.85;Frontier,Tele Serv,56.11;Frontier,Tele Serv,385.56;Danielle Galvan, Misc,240.00;Grant Grant,Crt Appt Coun,1182.50;Hartford Life Ins,Ann(Warr#05070045)425.00;Hendricks Co Clk, Garnish(Warr#05070046)260.00;IRS,Garnish(Warr#055070047)100.00;Diane Kapels,Mile/Meals/Reg,282.30; Knoepfle Law,Crt Appt Coun,648.50;Larue Dist,Food Bev,43.54;Latimer Reporting,Dep/Crt Csts,475.20;Leffers Elect,Bldg Rep,26.00;Madison Co Crt,Crt Csts,1.75;Madison Co Sher,Crt Csts,32.90;Menards,Janit/Shop Supp,89.68; Meteorlogix,Teletype,306.00;Mid American First Call,Aut Csts,214.40;Mills&Reiter,Crt Appt Coun,315.00;NACO, Dues,1405.00;Nance Co Crt,Crt Csts,3.25;NCSPC,Garnish(Warr#05070061)399.50;Nebr Crime Comm,Subs,9.00; Nebr Dept Rev,St Income Tax(Warr#05070063)4027.67;William Neiman,Crt Appt Coun,1554.00;Occupational Hlth, Law Enf Csts,25.00;OfficeNet,Off Eq/Off Supp/Micro Photo,422.49;Diane Olmer,Post/Meals/Reg/Off Supp,135.76; CJ Petersen,Crt Appt Coun,445.00;Platte Co Atty,Misc,72.83;Platte Co Crt,Dep,74.75;Platte Co Crt,Crt Csts,118.00; Platte Co Crt,Crt Csts,383.12;Platte Co Sher,Post/Meals/Misc,100.34;Platte Co Treas,Fed Income Tax (Warr#05070074)10759.49;OASI& Co Treas,Soc Sec(Warr#05070075)10610.54;OASI& Co Treas,Soc Sec Match, 10610.54;Quality Inn,Lodging,62.00;Qwest,Phone Serv,610.54;Radio Shack,Off Supp,31.48;Reardon Lawn,Janit, 45.09;Amanda Roach,Crt Csts,20.00;Austin Roach,Crt Csts,20.00;Melissa Roach,Crt Csts,96.14;Savrina Rowley,Crt Csts,36.20;Amy Scarmon,Crt Csts,117.20;Sec Fin Life Ins,Life Ins(Warr#05070085)104.30;St HHS Lab,Law Enf Csts,75.00;James Stecker,Crt Appt Coun,42.00;Laticia Sumner,Crt Csts,60.50;T-Bone Tk,Fuel,1542.35;Telebeep, Misc,51.33;Tessendorf&Tessendorf,Crt Appt Coun,1477.00;Jacqueline Tessendorf,Crt Appt Coun,2149.00;U&I Sanitation,Garbage,172.00;Viking Off Prod,Off Supp,177.32;West Payment, Law Libr,1899.05;Zee Med,Med Hosp, 60.65. 211645.58;Prev amt allowed during current budget year,.00;Total amt allowed to date $211645.58.

ROAD-BRIDGE FUND Warr Nos 507148-507190& 05070098-05070133,Incl Total Net Payroll 30539.80;AFLAC Ins,AFLAC(Warr#05070098)260.51;Ameritas Life Ins,Co Retire(Warr#05070099)1810.28;Ameritas Life Ins,Co Retire Match,2715.48;ARL Credit Serv,Garnish(Warr#05070100)115.71;Baum Hydraulics,Eq Pts,62.48;BCBS,Hlth Ins(Warr#05070102)2943.48;Central Pts,Eq Pts,340.81;Col United Fed CU,CU Cont(Warr#05070104)1771.00; Cornhusker Off Supp,Off Supp,49.75;Cross Dillon Tire,Eq Pts,86.95;Filter Care,Eq Pts,31.25;First Concord Benefits, 125 Flex(Warr#055070108)132.50;Garretson Eq,Eq Pts,9.95;Hartford Life Ins,Ann(Warr#05070110)65.00;Island Supp,Shop Supp,80.17;KC Auto Supp,Eq Pts,407.53;Kimball Midwest,Shop Supp,33.85;Koch Materials,Asphalt, 30840.66;Lakeview Sml Eng,Eq Pts,37.82;Med Enterpirses,Drug/Alcohol,29.90;Menards,Shop Supp,37.09;Motion Ind,Eq Pts,4.00;Mtr Fuel Div,Spl Fuel Tax,2917.00;Nebr Dept Rev,St Income Tax(Warr#05070120)1250.65;Nebr Mach,Eq Pts/Grease Oil,379.93;Occupational Hlth,Drug/Alcohol,16.00;Platte Co Treas,Fed Income Tax (Warr#05070123)3408.81;OASI& Co Treas,Soc Sec(Warr#05070124)3227.46;OASI& Co Treas,Soc Sec Match, 3227.46;Reardon Lawn,Eq Pts,46.80;Road Builders,Eq Pts,263.38;Larry Rosno,Oth Eq,100.00;RVW Inc,Tech, 112.00;Sandras Shoppe,Misc,150.00;Sec Fin Life Ins,Life Ins(Warr#05070130)37.97;Superior Signals,Eq Pts,444.40; T-Bone Tk,Fuel,11574.65;Tractor Supp,Oth Eq,124.99. 99687.47;Prev amt allowed during current budget year,.00; Total amt allowed to date $99687.47. COMPREHENSIVE JUVENILE SERVICES FUND Warr Nos 507191& 05070134-05070141,Incl Total Net Payroll 396.25;Ameritas Life Ins,Co Retire(Warr#05070134)23.12;Ameritas Life Ins,Co Retire Match,34.68;Wilma Arp,Misc/Off Supp,91.05;Kristy Clausen,Consult,148.00;Nebr Dept Rev,St Income Tax(Warr#05070137)12.95;Platte Co Treas,Fed Income Tax(Warr#05070138)42.14;OASI& Co Treas,Soc Sec (Warr#05070139)39.30;OASI& Co Treas,Soc Sec Match,39.30;Platte Valley Diversion,Consult,450.00;Jay Weinand, Consult,66.00. 1342.79;Prev amt allowed during current budget year,.00;Total amt allowed to date $1342.79.

COUNTY VISITOR PROMOTION FUND Warr Nos 05070142,Incl Col Area Chamber Comm,Misc,4521.68;Prev amt allowed during current budget year,.00;Total amt allowed to date $4521.68. COUNTY RELIEF FUND Warr Nos 507192& 05070143-05070149,Incl Total Net Payroll 294.92;AFLAC Ins,AFLAC(Warr#05070143)9.40;Ameritas Life Ins,Co Retire(Warr#05070144)25.00;Ameritas Life Ins,Co Retire Match,37.50;BCBS,Hlth Ins(Warr#05070145) 199.68;Col Comm Hosp,Adm Exp,982.37;Lakeview Apts, Adm Exp,225.00;OASI& Co Treas(Warr#05070148) 26.50;OASI& Co Treas,Soc Sec Match,26.50;TJ Rentals,Adm Exp,290.00. 2116.87;Prev amt allowed during current budget year,.00;Total amt allowed to date $2116.87. STATE INSTITUTIONS FUND Warr Nos 05070150-05070151, Incl Dept Corr Serv,Bd Cont,171.39;NNJS,Bd Cont,6698.75. 6870.14;Prev amt allowed during current budget year, .00;Total amt allowed to date $6870.14. VICTIMS ASSIST FUND Warr Nos 507193& 05070152-05070155,Incl Total Net Payroll 979.15;Ameritas Life Ins,Co Retire(Warr#05070152)57.38;Ameritas Life Ins,Co Retire Match, 86.06;Nebr Dept Rev,St Income Tax(Warr#05070153)38.70;Platte Co Treas,Fed Income Tax(Warr#05070154)102.23; OASI& Co Treas,Soc Sec(Warr#05070155)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. LAW ENFORCEMENT EQUIP FUND Warr Nos 05070156,Incl GPSDiscount.com,Misc,2692.00; Prev amt allowed during current budget year;.00;Total amt allowed to date $2692.00. DISTRICT PROBATION FUND Warr Nos 05070157-05070168,Incl Alltel,Tele Serv,711.08;Big Red Print,Post/Stat Env,277.59;CC Online Internet,Comp Exp,85.95;Connecting Point,Comp Exp,89.99;Eakes,Off Eq Rep/Off Supp/Furn,862.28;Indoff Inc,Off Supp,151.43;Lincoln Journal Star, Print Publ253.04;Nebr Tech,Tele Serv, 141.99;OfficeNet,Off Eq Rep,418.37;OfficeNet,Off Supp,59.98;Performance Print,Print Publ,58.29;Reg V Serv, Handiman,34.33. 3144.32;Prev amt allowed during current budget year,.00;Total amt allowed to date $3144.32.

HANDICAPPED FUND Warr Nos 05070169 Incl Midwest Glass Serv,Misc,445.00;Prev amt allowed during current budget year,.00;Total amt allowed to date $445.00. PCNW FUND 507194-507195& 05070170-05070175,Incl Total Net Payroll 1018.72;Ameritas Life Ins,Co Retire(Warr305070170)49.12;Ameritas Life Ins,Co Retire Match,73.69; BCBS,Hlth Ins(Warr#05070171)124.80;Frontire,Phone Serv,44.66;Nebr Dept Rev,St Income Tax(Warr#05070173) 3.64;O’Reilly Auto Pts,Tk Rep/Shop Supp,215.25;OASI& Co Treas,Soc Sec(Warr#05070175)88.76;OASI& Co Treas,Soc Sec Match,88.76. 1707.40;Prev amt allowed during current budget year,.00;Total amt allowed to date $1707.40. The Chairman declared the meeting adjourned to 7-19-05 at 9:10a.m. Attest:Diane C Pinger,Clk of the Co Bd,John Woerth,Chairman.

Top of Page