Columbus,Nebraska

March 15,2005

Tuesday,A.M.

Pursuant to adjournment the Platte Co Bd Equalization 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.Moved and seconded approve the mtr vehicle exemptions as recommended by the Co Treas.Motion carried.Moved and seconded approve the corrections #13216 thru #13225 for real estate and personal property as recommended by the Co Assessor.Motion carried.Moved and seconded approve the permissive exemption for the Church of God Pentacostal Fountain of Love MI as presented by the Co Assessor. Motion carried.The Chairman declared the meeting adjourned to 4-19-05 at 9:00a. Attest:Diane C Pinger,Clk of the Co Bd,John Woerth,Chairman.

Columbus,Nebraska

March 15,2005

Tuesday,A.M.

Pursuant to adjournment the Platte Co Bd Supervisors met in session beginning at 9:10a.m. The Honorable John Woerth,Chairman,Diane C Pinger,Co Clk. The Humane Society talked to the Co Bd requesting funding for animal intake and housing of stray animals in Platte Co. Rich Bogus,Gilmore& Assoc spoke to the Co Bd regarding the Col BD Site Project and is requesting the Co Bd to approve the plans, specifications, construction cost estimate and set a time for opening bids. Moved and seconded to approve the plans, specifications, and estimated cost of construction of $320000.00 for CDBG No. 04-Ed-009, Columbus BD West site project.Motion carried.Moved and seconded the bids for the Columbus BD West Site Project be opened on 4-4-05 at 2:00p.m. in the Bd of Supervisors Room. Motion carried. Jeff Christensen, NENEDD Loan Specialist discussed the CDBG amendment denial for #03-ED-023 (Shell Valley) with the Co Bd. Jeff informed the Co Bd, Shell Valley will pay the additional administrative fee of $426.00. A discussion of appointments of the Columbus Township Bd was held by the Bd of Supervisors and the Co Atty. Mark Sipple, Atty representing Don& Marietta Newman was also present. Moved and seconded to table agenda item 8, discussion and appointment of the Columbus Township Bd until the next meeting at the same time. Motion carried. The Co Sher, Paul Schumacher, Community Internet and Tim Hofbauer explained to the Co Bd what is needed for the video arraignment system at the Detention Facility. Moved and seconded to go with the proposed program for the video arraignment as the Detention Facility as presented by the Co Sher.Motion carried. Bids for a 3/4 ton pickup and a 10yd dump truck for the Hwy Dept were opened and read at 9:30a.m.Moved and seconded to refer the bids to the Hwy Supt to review and to report back with his findings.Motion carried. The dump truck bids for the Hwy Dept were deferred to 4-5-05 to give the Hwy Supt more time to look them over. Moved and seconded accept the bid from Ernst Auto Center for a 3/4 ton pickup with trade-in, in the amt of $6099.00.Motion carried. Marv Peterson and others discussed the Columbus Area Recreational Trail with the Co Bd. Moved and seconded the county proceed with the Columbus Area Recreational Trail with 10% participation of the total cost, not to exceed $39633.00.Motion carried. Moved and seconded authorize the Chairman to sign the utility appl for Jim Pillen. Motion carried.Moved and seconded authorize the Chairman to sign the utility appl for Steve Brockhaus. Motion carried.Moved and seconded authorize the Chairman to sign the utility appl for Lowell Stone. Motion carried.Moved and seconded authorize the Chairman to sign the utility appl for Jerald Schreiber. Motion carried.Moved and seconded authorize the Hwy Supt to advertise for asphalt bids to be opened on 4-5-05 at 10:00a.m. Motion carried.Moved and seconded to accept the quote from Mainelli Wagner& Assoc for $4500.00 as the consultant for the Hwy Supt on Project No. C-71-663.Motion carried.Moved and seconded approve the minutes of 3-1-05.Motion carried.Moved and seconded approve the monthly fee reports.Motion carried.Moved and seconded file the Co Treas receipts representing credit to the respective funds:

Co Assessor,copies,gen fd,$35.50-St Nebr,grant reimbursement, victims assist fd,$8742.00-EverCom,inmate phone comm,gen fd,$886.95-Saunders Co,inmate housing,gen fd,$4900.00-Pierce Co,inmate housing,gen fd,$275.00-Dodge Co,inmate housing,gen fd,$11700.00-Sarpy Co,inmate housing,gen fd,$7850.00-Seward Co,inmate housing,gen fd, $1300.00-Dakota Co,inmate housing,gen fd,$10225.00-Dodge Co Sher, overpayment,gen fd,$5.00-Co Sher,vehicle storage,gen fd,$448.00.Motion carried.Moved and seconded authorize the Chairman to sign the NENEDD Consultant Agreement for the BD expansion project.Motion carried.Moved and seconded file the Veterans Aid Expenditure report for February 2005.Motion carried.Moved and seconded file the NENEDD meeting minutes for 2-23-05.Motion carried.Moved and seconded file the PrairieLand RC&D meeting minutes for 2-15-05.Motion carried. Committee Reports: Supervisor Franzen was asked to serve on the hlth insurance board by the NACO Chairman. Supervisor Tooley,Chairman of the Personnel Committee asked if there were going to be any more insurance reimbursements and what is the deadline. Supervisor Friedrichsen reported that Supervisor Tooley and himself were asked to be on the viaduct committee to represent the county. Supervisor Martens reported the Gen Assist Adm has rec’d bills for six people totaling over $16000.00 and wanted to know what to do with them. 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 503178-503331& 05034396-05034504,Incl Total Net Payroll 110255.06;Ace Hdwe,Law Enf Csts/Jan Supp,128.37;AFLAC Ins,AFLAC(Warr#05034397)735.49;Alltel,Off Supp, 34.70;Ameritas Life Ins,Co Retire(Warr#05034399)6684.02;Ameritas Life Ins,Co Retire Match,9861.14;Antelope Co Clk,Dues,10.00;Aquila,Elect Htg,901.96;ARL Credit Serv,Garnish(Warr305034402)119.46;Awards& Engraving, Misc,44.00;Barone Sec,Bldg Rep,340.00;Behlen Towing,Oth Eq Rep Auto,844.21;Andrea Belgau,Cell Phone,44.00; BCBS,Hlth Ins Match,60403.47;Bob Barker, Law Enf Csts,236.01;Boone Co Sher,Dist Crt Csts,16.00;Clete Borchers, Ins Deduct Reimburse,203.00;Robert Bowen MD,Aut Csts,895.00;Bright Cleaning,Handiman,2255.58;Burt Co Crt, Crt Csts,1.50;Butler Co Crt,Crt Csts,2.25;Catholics Charities, Co Crt Csts,20.00;CBM Food Serv,Food Bev,5575.92; CellularOne,Law Enf/Law Enf Csts,130.66;Central Pts,Bldg Rep,11.54;Chem Free Pest,Pest Cont,95.00;Chief Supp, Safety Eq,94.86;City Directory,Subs,134.00;City Col,Water/Sewer,754.57;Clk Dist Crt,Dist Crt Csts,579.00;Col Area UW,UW Cont(Warr#05034424)42.17;Col Tele,Adv Tax/Print Publ/Subs/Autos,1496.48;Col Tire,Tires,173.08;Col United Fed CU,CU Cont(Warr#05034427)3780.00;Connecting Point,Off Supp/Oth Eq Auto,152.56;Control Masters, Bldg Rep,944.92;Cornhusker Off Supp,Off Supp/Micro Photo/Furn,1307.86;Culligan Water Cond, Janit Supp,40.05; DAS Comm,Data Proc Soft/Tele,700.00;Dept Mtr Veh,Crt Csts,8.00;Douglas Co Crt,Crt Csts,5.00;Douglas Co Treas, Aut Csts,420.00;Eakes,Oth Eq Rep/Micro Photo/Off Supp/Capital/Misc,1735.96;Eller Htg,Bldg Rep,1576.30;Ernst Toyt,Oth Eq Rep Auto,4.00;James Fairchild,Misc,25.00;Family Support Payment,Garnish(Warr#05034440)225.00; First Concord Benefits,125 Flex(Warr#05034441)1290.83;Frontier,Tele Serv,1834.34;Gehring Const,Snow Removal/ Jan Supp,108.75;Good Neighbor Comm Hlth,Med,6354.20;Dora Gutierrez,Misc,30.00;Hadley Braithwait,Bldg Supp, 259.60;Hall Co Clk, Mtl Hlth Bd,720.73;Hartford Life Ins,Ann(Warr#05034448)425.00;Hendricks Co Clk,Garnish (Warr#05034449)260.00;Hometown Leasing,Off Eq,56.81;Howard Co Crt,Crt Csts,1.75;Humph Demo,Print Publ/Stat Env/Adv Tax,1267.40;HyVee,Jan Supp,1320.00;Marlo Ibarra,Aut Csts,25.00;Image Tech,Off Supp,82.10;IRS, Garnish(Warr#05034456)100.00;Jackson Serv,Bldg Supp/Jan Supp,132.24;Stanley Karels,Ins Deduct Reimburse, 250.00;Jared Kemper,Juror Fees,35.00;LaRue Dist,Off Supp/Food Bev,93.74;Latimer Report,Crt Csts,60.50;Lindsay Oil, Mach Eq Fuel,47.25;Loup PPD,Elect/Htg/Lights,8502.12;Josh Lueders,Ins Deduct Reimburs,185.00;Brian Micek, Hlth Ins,199.68;MIPS,Data Proc/Tele Serv,3188.88;NACO,Off Supp,30.00;NCSPC,Garnish(Warr#05034468)399.50; Nebr Dept Rev,St Income Tax(Warr#05034469)4603.38;Chad Oakley,Juv Care Csts,681.50;Office Syst, Oth Eq Rep, 106.00;OfficeMax Cr,Furn,897.51;OfficeNet,Teletype/Off Supp/Off Eq/Off Eq Rent/Off Eq Rep,1714.03;Okeefe Elev,Elev Rep,344.25;Pat Sackett Elect,Bldg Rep,166.56;C Jo Petersen,Crt Appt Coun,200.00;Ron Pfeifer,Ins Deduct Reimburs,250.00;Diane Pinger,Micro Photo,75.00;Platte Co Atty,Post,39.78;Platte Co Clk,Misc,4.42;Platte Co Detention Ctr,Post/Med,147.67;Platte Co Sher,Fuel/Meals/Post,98.61;Platte Co Sher,Law Enf,590.50;Platte Co Treas, Fed Income Tax(Warr#05034484)12249.18;OASI& Co Treas,Soc Sec(Warr#05034485)11526.17;OASI& Co Treas, Soc Sec Match,11526.17;Platte Valley Pest, Jan Supp,75.00;Police Officers Assoc,Crt Csts,4.00;Polk Co Sher,Crt Csts,26.34;Quality Inns,Lodging,79.39;Qwest,Tele Serv,607.57;Redfield& Co,Off Supp,155.33;Kelli Scheffler,Crt Csts,30.25;Kevin Schuller,Ins Deduct Reimburs,158.38;Sec Fin Life Ins,Life Ins(Warr#05034494)87.92;St Nebr, Crt Csts,44.65;T-Bone Tk,Fuel,1347.48;Telebeep,Law Enf Csts/Cell Phone,85.55;U&I Sanitation,Janit Supp,80.00; USDA-FSA,Off Supp,50.00;Christie Wellner,Ins Deduct Reimburs,65.00;Wells Fargo,Off Supp/Autos/Fuel,1169.26; Jill Wolfe, Law Enf Supp,344.20;Zee Med,Med Hosp,141.05;Ziegler Oil, Grease Oil,15.00. 291084.57;Co Crt Jury, 2288.39;Prev amt allowed during current budget year,5417521.06;Total amt allowed to date $5710894.12. ROAD-BRIDGE FUND Warr Nos 503332-503370& 05034505-05034546,Incl Total Net Payroll 27125.18;A&D Tech,Tech, 51.52;AFLAC Ins,AFLAC(Warr#05034506)260.51;Ameritas Life Ins,Co Retire(Warr#05034507)1666.52;Ameritas Life Ins,Co Retire Match,2499.73;ARL Cr Serv,Garnish(Warr#05034508)106.98;ARL Cr Serv,Garnish (Warr#05034509)97.65;Auto Glass Center,Eq Pts,104.67;Baum Hydraulics,Eq Pts,188.39;Bierschbach Eq,Eq Pts, 105.78;BCBS,Hlth Ins Match,20104.32;Col Tele,Adv of Bids,13.52;Col United Fed CU,CU Cont(Warr#05034515) 1773.00;Cornhusker PPD,Elect,154.11;Craft Village,Tech,7.59;First Concord Benefits,125 Flex(Warr#05034518) 132.50;Larry Gehring,Temp Ease,1378.00;Judith Hanzel,Temp Ease,1544.75;Michael Hanzel,Temp Ease,1848.50; Hartford Life Ins,Ann(Warr#05034522)65.00;Island Supp,Shop Supp,29.66;KC Auto Supp,Eq Pts/Shop Supp,141.14; Loup PPD,Elect,245.22;Loup PPD,Elect,50.42;David Mausbach,Temp Ease,263.25;Menards,Shop Supp,4.11;Nebr Dept Rev,St Income Tax(Warr#05034529)1126.57;Nebr Mach,Eq Pts,44.20;Nebr Salt,Misc,770.00;Nebr Tk, Comm Eq Rep,752.58;Newman Traffic Signs,Signs,462.50;Platte Co Treas,Fed Income Tax(Warr#05034534)3122.92; OASI& Co Treas,Soc Sec(Warr#05034535)2948.73;OASI& Co Treas,Soc Sec Match,2948.73;Road Builders,Eq Pts, 63.45;Platte Co Weed,Chem/Spr,10215.75;SA Foster Lumber,Tech,115.25;Sahling Kenworth,Eq Pts,31.80;Sears Dealer Store, Shop Tools,9.99;Sec Fin Life Ins,Life Ins(Warr#05034541)37.97;Donald Sjuts,Temp Ease,149.50; Superior Signals,Eq Pts,40.55;T-Bone Tk,Fuel,5869.44;Connie Tabler,Temp Ease,227.50;Weldon Ind,Eq Pts,599.42. 89498.87;Prev amt allowed during current budget year,2481964.83;Total amt allowed to date $2571463.70.

COMPREHENSIVE JUVENILE SERV FUND Warr Nos 503371& 05034547-05034553,Incl Total Net Payroll 396.25;Ameritas Life Ins,Co Retire(Warr#05034547)23.12;Ameritas Life Ins,Co Retire Match,34.68;Col Tele,Cont/ Consult,28.89;Indoff Inc,Off Supp,60.97;Nebr Dept Rev,St Income Tax(Warr#05034550)12.95;Platte Co Treas,Fed Income Tax(Warr#05034551)42.14;OASI& Co Treas,Soc Sec(Warr#05034552)39.30;OASI& Co Treas,Soc Sec Match,39.30;Jay Weinand,Consult/Cont,66.00. 743.60;Prev amt allowed during current budget year,20781.60;Total amt allowed to date $21525.20. REGION 10 CD FUND Warr Nos 503372& 05034554-05034567,Incl Total Net Payroll 926.17;Alltel,Tele Serv,49.92;Ameritas Life Ins,Co Retire(Warr#05034555)60.37;Ameritas Life Ins,Co Retire Match,90.56;BCBS,Hlth Ins Match,434.72;William Brandenburgh,Mile/Oth Eq Auto,58.07;Norman Euse,Mile,28.35; Jensen Publ,Subs,27.50;League of Nebr,Subs,45.00;Nebr Dept Rev,St Income Tax(Warr#05034561)56.76;Platte Co Treas,Fed Income Tax(Warr#05034562)195.73;OASI& Co Treas,Soc Sec(Warr#05034563)102.63;OASI& Co Treas, Soc Sec Match,102.63;Bill Sack,Mile,52.65;T-Bone Tk,Fuel,77.54;US Diary, Off Supp,41.70;Earl Wendt,Mile,45.36. 2395.66;Prev amt allowed during current budget year,33734.33;Total amt allowed to date $36129.99. COUNTY RELIEF FUND Warr Nos 503373& 05034568-05034575,Incl Total Net Payroll 474.49;AFLAC Ins,AFLAC (Warr#05034568)9.40;Ameritas Life Ins,Co Retire(Warr#05034569)24.75;Ameritas Life Ins,Co Retire Match,37.13; Aquilla,Adm Exp,161.64;BCBS,Hlth Ins Match,798.74;Michael Burwell DDS,Adm Exp,299.00;Col Comm Hosp, Adm Exp,354.76;Lauderback Drug,Adm Exp,49.75;OASI& Co Treas,Soc Sec(Warr#05034575)41.36;OASI& Co Treas,Soc Sec Match,41.36. 2292.38;Prev amt allowed during current budget year,37768.15;Total amt allowed to date $40060.53. STATE INSTITUTIONS FUND Warr Nos 05034576-05034579,Incl St Dept Corr,Bd Cont,818.87;HHS Fin,Beatrice/Lincoln/Norfolk,2475.00;Reg IV Mtl Hlth,Mtl Hlth/Alcohol,10917.50;Reg IV Inc,Reg DD Mtl,8671.50. 22882.87;Prev amt allowed during current budget year,224941.74;Total amt allowed to date $247824.61. COUNTY LIBRARY FUND Warr Nos 05034580,Incl Platte Co Bookmobile,Misc,12409.63;Prev amt allowed during current budget year,104508.48;Total amt allowed to date $116618.11. VICTIMS ASSISTANCE FUND Warr Nos 503374& 05034581-05034584,Incl Total Net Payroll 979.15;Ameritas Life Ins,Co Retire(Warr#05034581)57.38;Ameritas Life Ins,Co Retire Match,86.06;Nebr Dept Rev,St Income Tax(Warr#05034582)38.70;Platte Co Treas,Fed Income Tax (Warr#05034583)102.23;OASI& Co Treas,Soc Sec(Warr#05034584)97.54;OASI& Co Treas,Soc Sec Match,97.54. 1458.60;Prev amt allowed during current budget year,25796.20;Total amt allowed to date $27254.80. DISTRICT PROBATION FUND Warr Nos 05034584-05034596,Incl Alltel,Tele Serv,613.35;Aurora News, Print Publ,10.00;CC Online Internet Serv,Comp Exp,50.95;Des Moines Stamp,Misc/Off Supp,17.00;Eakes,Oth Eq Rep/Off Supp,461.33; Hamilton Tele,Tele Serv,71.71;Indoff Inc,Off Supp/Off Eq/Print Publ,1794.64;OfficeNet,Off Eq Rep,182.11;Qwest Corp,Bldg Fac,335.00;Telebeep,Spl Fees,17.11;tyler Graphics,Print Publ/Off Supp,58.00;Wahoo Public Schls,Bldg Fac,2340.00. 5951.20;Pre amt allowed during current budget year,37971.15;Total amt allowed to date $43922.35. PCNW FUND Warr Nos 503375& 05034597-05034604,Incl Total Net Payroll 951.06;Ameritas Life Ins,Co Retire (Warr#05034597)49.12;Ameritas Life Ins,Co Retire Match,73.69;BCBS,Hlth Ins Match,873.62;Cornhusker PPD, Light,44.26;Frontier,Tele Serv,43.55;David Gilsdorf,Reg/Meals/Mile,258.63;Nebr Dept Rev,St Income Tax (Warr#05034602)7.97;OASI& Co Treas,Soc Sec(Warr#05034603)83.51;OASI& Co Treas,Soc Sec Match,83.51; Quality Inn,Lodging,110.00. 2578.92;Prev amt allowed during current budget year,47820.81;Total amt allowed to date $50399.73. The Chairman declared the meeting adjourned to 4-5-05 at 9:00a.m. Attest:Diane C Pinger,Clk of the Co Bd,John Woerth,Chairman.

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