Tuesday,A.M.
Pursuant to adjournment the Platte Co Bd Supervisors met in
session beginning at
GENERAL FUND Warr Nos 604001-604128& 06044205-06044314,Incl Total Net Payroll 101550.08;Ace Hdwe,Off Supp/Bldg Rep,160.85;AFLAC Ins,AFLAC(Warr#06044206)522.54;Alltel,Misc,70.00;Ameritas Life Ins,Co Retire (Warr#06044208)6355.20;Ameritas Life Ins,Co Retire Match,9405.30;Aquila,Gas/Elect/Htg,1281.79;ARL Cr Serv, Garnish(Warr#06044210)132.80;ARL Cr Serv,Garnish(Warr#06044211)142.82;ARL Cr Serv,Garnish (Warr#06044212)207.13;BAS,BAS Adm Fees,23997.55;Bob Barker, Law Enf Supp,150.27;Boone Co Sher,Crt Csts, 15.00;Brights Clean Serv,Handiman,2316.03;Buffalo Co Sher,Crt Csts,18.80;Butler Co Sher,Crt Csts,30.00;CBM Food Serv,Food/Bev,102.96;CellularOne,Law Enf Csts,54.05;CellularOne,Law Enf Csts,92.34;Chem Free Pest,Pest Serv,95.00;Clk Dist Crt,Post/Jury Fees,145.90;Col Area UW,UW Cont(Warr#06044224)39.67;Col Comm Hosp,Law Enf Csts,39.00;Col Tele,Merit Comm/Subs,118.49;Col United FCU,CU Cont(Warr#06044227)4372.00;Connecting Point, Radio Eq,19.27;Creighton Med Serv,Aut Csts,59.50;DAS Comm,Data Proc Software/Tele,896.00;Douglas Co Crt,Crt Csts,8.00;Eakes,Off Supp/Voting Supp,92.13;Judge Curtis Evans, Off Supp,35.62;Fehringer Mielak,Crt Appt Coun,3199.00;First Concord Benefits,125 Flex Adm Csts,72.00;First Concord Benefits,125 Flex(Warr#06044236) 1633.76;Frontier,Tele Serv,20.36;Zachary Garnett,Crt Csts,20.00;Jose Garza,Crt Csts,80.52;Good Neighbor Comm Hlth,Med/Hosp,9090.63;Goodwin Tucker,Bldg Rep,159.87;Grant&Grant,Crt Appt Coun,405.00;Hadley Braithwait, Bldg Supp,648.85;Harftord Life Ins,Ann(Warr#06044244)440.00;Tim Hofbauer,Off Eq Rep,25.00;Holiday Station, Fuel,1133.26;Holiday Inn Research,Crt Csts,271.80;HyVee,Janit,352.00;IRS,Garnish(Warr#06044249)100.00;JF Ahern Co,Bldg Rep,328.00;JW Jones MD,Aut Fees,860.00;Brian Kluck,Mtl Hlth Bd,306.70;Knoepfle Law,Crt Appt Coun,752.50;Wm Kurtenbach,Mtl Hlth Bd,280.00;Lancaster Co Sher,Crt Csts,12.00;Matthew Langer,Un All,40.00; Larue Dist,Food/Bev,175.07;Lehman Reporting,Crt Csts,56.45;Lexis Nexis,Law Libr,800.01;M&O Door Prod, Comp Off,799.45;Madison Co Sher,Crt Csts,23.08;Marleys Elect, Comp/Off Eq,4160.04;McKown Funeral Home,Aut Fees, 600.00;Menards,Bldg Supp/Bldg Rep/Janit/Shop Supp,169.36;Scott Metcalfe,Crt Csts,20.00;MIS,Off Supp,190.50; MOCIC,Dues,150.00;Mills&Reiter,Crt Appt Coun,2293.20;Vanoa Mulligan,Reg,20.00;Nat’l Acct Syst,Garnish (Warr#06044270)80.82;Natl Dist Atty Assoc,Dues,155.00;NCSPC,Garnish(Warr#06044272)399.50;Nebr Assoc Co Treas,Dues,75.00;Nebr Air Filter,Bldg Rep,1060.16;Nebr Crime Comm,Subs,9.00;Nebr Dept Rev,St Income Tax (Warr#06044276)4347.75;William Neiman,Crt Appt Coun,305.00;Occupational Hlth Serv,Med/Hosp,125.00; OfficeNet,Off Supp/Eq Rent/Micro Photo,675.20;Okeefe Elev,Elev Rep,18.00;Pitney Bowes,Post,138.00;Platte Co Nebr,Self Fund Ins(Warr#06044282)8573.05;Platte Co Nebr/Hlth Accid,34201.02;Platte Co Atty,Post/Meals/Off Supp,62.45;Platte Co Crt,Crt Csts,13.75;Platte Co Crt,Crt Csts,2653.25;Platte Co Crt,Crt Csts,158.00;Platte Co Sher, Post,54.84;Platte Co Treas,Post,688.18;Platte Co Treas,Fed Income Tax(Warr#06044289)11519.73;OASI& Co Treas, Soc Sec(Warr#06044290)10742.85;OASI& Co Treas,Soc Sec Match,10742.85;Platte Valley Humane Society, Humane Soc,300.00;Frank Podany,Crt Appt Coun,1806.00;Polk Co Sher,Crt Csts,5.00;Qwest,Phone Serv,637.81; Radio Shack, Data Proc/Software,3.99;Steven Ramaekers,Crt Appt Coun,4770.76;Sandusky Co Sher,Crt Csts,40.00; Sapp Bros,Fuel,516.35;Kelli Scheffler,Mtl Hlth Bd,70.00;Sec Fin Life Ins,Life Ins(Warr#06044300)90.69;Sipple Hansen,Crt Appt Coun,5513.20;St HHS Lab,Law Enf Csts,150.00;James Stecker,Crt Appt Coun,1199.00;Christine Steinke,Mtl Hlth Bd,210.00;Swanson Corp,Meals,45.98;T-Bone Tk,Fukel,551.77;Jacqueline Tessendorf,Crt Appt Coun,1680.00;U&I Sanitation,Garbage,92.00;US Postmaster,Post,288.00;Marlene Vetick, Mtl Hlth Bd,280.00;West Payment Center, Law Libr/Subs,2038.14;Wize Buys Carpet,Bldg Rep,772.48;John Woerth,Reg,20.00;York Co Sher, Crt Csts,17.50. 290111.57;Prev amt allowed during current budget year,6540709.86;Total amt allowed to date $6830821.43. ROAD-BRIDGE FUND Warr Nos 604129-604165& 06044315-06044346,Incl total Net Payroll 28956.32;A&D Tech,Tech,100.00;A&H Bldg,Bldg Rep,107.89;Ace Hdwe,Eq Pts/Shop Supp,16.07;AFLAC Ins, AFLAC(Warr#06044318)260.51;Ameritas Life Ins,Co Retire(Warr#06044319)1859.50;Ameritas Life Ins,Co Retire Match,2789.19;David Chohon,Erosion Control,240.00;Col Tele,Adv for Bids,43.17;Col United FCU,CU Cont (Warr#06044322)1933.00;Eakes,Off Supp,119.75;Fastenal Co, Shop Supp,125.61;Filter Care,Eq Pts,90.85;First Concord Benefits,125 Flex(Warr#06044326)107.50;Hartford Life Ins,Ann(Warr#06044327)65.00;Island Supp,Shop Supp,18.70;Jackson Serv,Shop Supp,44.30;KC Auto Supp,Eq Pts/Shop Supp,361.39;Fred Liss,Reg,20.00;Menards, Shop Supp,63.22;Midwest Serv,Signs,123.50;Motion Ind,Eq Pts,15.73;Nebr Dept Rev,St Income Tax (Warr#06044335)1287.35;Nebr Mach,Eq Pts/Grease Oil,2308.00;Newman Traffic Signs,Flares/Flags,96.78;Platte Co Nebr,Self Fund Ins(Warr#06044338)2394.72;Platte Co Nebr, Hlth Accid Ins,17403.86;Platte Co Treas,Fed Income Tax(Warr#06044339)3500.94;OASI& Co Treas,Soc Sec(Warr#06044340)3114.81;OASI& Co Treas,Soc Sec Match, 3114.81;Reardon Lawn,Eq Pts,89.96;Sec Fin Life Ins,Life Ins(Warr#06044342)41.43;Sandy Stankoski,Janait,100.00; St Nebr Mtr Fuel Div,Spl Fuels Tax,1597.00;T-Bone Tk,Fuel,11629.12;Clarence Torczon,Erosion Cont,28.00. 84177.98;Prev amt allowed during current budget year,2292131.83;Total amt allowed to date $2376309.81.
COMPREHENSIVE JUVENILE SERV FUND Warr Nos 604166& 06044347-06044355,Incl Total Net Payroll 411.10;Ameritas Life Ins,Co Retire(Warr#06044347)24.04;Ameritas Life Ins,Co Retire Match,36.07;Tracie Chochon, Consult,112.50;Heana Jarecki,Consult,90.00;Kerry Lassek,Consult,105.00;Nebr Dept Rev,St Income Tax (Warr#06044351)13.63;Rene Perez,Consult,247.50;Platte Co Treas,Fed Income Tax(Warr#06044353)44.66;OASI& Co Treas,Soc Sec(Warr#06044354)40.88;OASI& Co Treas,Soc Sec Match,40.88;Platte Valley Diversion, Consult, 450.00. 1616.26;Prev amt allowed during current budget year,29355.58;Total amt allowed to date $30971.84.
COUNTY VISITOR PROMOTION FUND Warr Nos 06044356,Incl Col Area Chamber Comm,Misc,17995.13;Prev amt allowed during current budget year,72699.02;Total amt allowed to date $90694.15. COUNTY RELIEF FUND Warr Nos 604167& 06044357-06044364,Incl Total Net Payroll 208.74;City Directory,Adm Exp,138.00;City Col,Adm Exp,299.46;Eakes,Off Supp,7.08;McKown Funeral Home,Co Burial,300.00;Nebr Dept Rev,St Income Tax (Warr#06044361)4.44;Platte Co Nebr,Self Fund Inc(Warr#06044362)174.54;Platte Co NE, Hlth Ins,698.15;Platte Co Treas,Fed Income Tax(Warr#06044363)13.50;OASI& Co Treas,Soc Sec(Warr#06044364)18.78;OASI& Co Treas, Soc Sec Match,18.78. 1881.47;Prev amt allowed during current budget year,43120.60;Total amt allowed to date $45002.07. STATE INSTITUTIONS FUND Warr Nos 06044365-06044366,Incl St Dept Corr,Bd Cont,2122.77; NNJS,Bd Cont,7010.00. 9132.77;Prev amt allowed during current budget year,195999.07;Total amt allowed to date $205131.84. FEDERAL GRANT FUND Warr Nos 600644367,Incl NENEDD,Misc,1681.58;Prev amt allowed during current budget year,354199.45;Total amt allowed to date $355881.03. VICTIMS ASSISTANCE FUND Warr Nos 604168& 06044368-06044371,Incl Total Net Payroll 979.78;Ameritas Life Ins,Co Retire(Warr#06044368)57.38; Ameritas Life Ins,Co Retire Match,86.06;Nebr Dept Rev,St Income Tax(Warr#06044369)38.70;Platte Co Treas,Fed Income Tax(Warr#06044370)101.60;OASI& Co Treas,Soc Sec(Warr#06044371)97.54;OASI& Co Treas,Soc Sec Match,97.54. 1458.60Prev amt allowed during current budget year,26254.80;Total amt allowed to date $27713.40.
DISTRICT PROBATION FUND Warr Nos 06044372-06044378,Incl
Alltel,Tele Serv,114.34;Connecting Point,Comp Exp,140.50;Done Computer
Serv,Comp Exp,208.93;Indoff Inc,Off Supp/Off Eq,452.51;Nebr Tech,Tele
Serv,132.29; OfficeNet,Off Supp,29.99;Qwest Corp,Bldg Rent,335.00. 1413.56;Prev amt allowed during current budget year, 38029.13;Total
amt allowed to date $39442.69. PCNW FUND Warr Nos 604169-604170&
06044379-06044387,Incl Total Net Payroll 970.95;Ameritas Life Ins,Co
Retire(Warr#06044379)51.38;Ameritas Life Ins,Co Retire Match, 77.06;Eakes,Off
Supp,14.98;Frontier,Tele Serv,44.70;Dave Gilsdorf,Post/Off Supp,49.14;Linweld
Inc,Shop Supp, 41.73;Nebr Dept Rev,St Income Tax(Warr#06044384)5.30;Platte Co
Nebr,Self Funding Ins(Warr#06044385)124.80; Platte Co NE, Hlth Ins,873.62;OASI&
Co Treas,Soc Sec(Warr#06044386)85.12;OASI& Co Treas,Soc Sec Match,
85.12;Karla Viessman,Post,39.00. 2462.90;Prev amt
allowed during current budget year,43079.12;Total amt allowed to date
$45542.02. The Chairman declared the meeting adjourned to