Columbus,Nebraska

July 3,2007

Tuesday,A.M.

 

Pursuant to adjournment the Platte Co Bd Supervisors met in session beginning at 9:00 in the morning.Honorable John P 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.The Chairman inform the public on the posting of the open meeting laws. Moved and seconded to approve the agenda as presented.Motion carried.Rebecca Rayman ECDHD presented their quarterly report to the Co Bd and also discussed portable generators. Moved and seconded to authorize the Chairman to sign the Memorandum of Agreement with the East-Central Dist Hlth Dept regarding the portable generators. Motion carried. Marilyn Campain CASA Director is requesting funding from the Co Bd for the CASA Program in Platte County.Moved and seconded that Platte County contribute $5000.00 to the CASA Program for the budget year of

2007-2008.Motion carried.Richard Chisholm Chief Probation Officer requested half of Platte County’s share of the budget. Moved and seconded to approve the budget for the probation office in the amt of $15717.82 for the new budget year.Motion carried.Moved and seconded the property valuation protest hearings be set for July 17,2007 at 1:00p.m., July 18,2007 at 9:30a.m. and July 19,2007 at 9:30a.m.Motion carried.Moved and seconded to approve the minutes of 6-19-07.Motion carried.Moved and seconded to file the PrairieLand RC&D meeting minutes for 5-15-07.Motion carried.Moved and seconded to adopt Res No. 07-27 Approving Substitution of Securities for First Nebr Bank.Motion carried.Moved and seconded to file the Co Treas receipts representing credit to the respective funds:St Nebr,homeland security,gen fd,$183902.00-St Nebr,homeland security,gen fd,$9680.94-City Col,salary reimbursement,gen fd,$1666.67-Midwest Street Rod Assn,security,gen fd, $110.00-Lancaster Co,inmate housing,gen fd,$112140.00-Polk Co,inmate housing,gen fd,$100.00-Dodge Co,inmate housing,gen fd,$3150.00-Seward Co,budget share,dist probation fd,$3810.30-Shell Valley Co,grant payment,fed grant fd,$5952.38-St Nebr,grant money,victims assist fd,$2914.00-St Nebr,homeland security,gen fd,$591.56-Melanie Lueders,contract payment,gen fd,$100.00-Village of Lindsay, contract payment,gen fd,$21543.33-EverCom,inmate phone comm,gen fd,$1482.14-Nance Co,inmate housing,gen fd,$3105.00-Colfax Co,inmate housing,gen fd, $36720.00.Motion carried.Moved and seconded to cancel general fund warr no.07065487 in the amt of $107.92 due to a duplicate payment in the Sher Dept.Motion carried. Committee Reports: Supervisor Franzen reported on the NIRMA/NIRMA II insurance rates. Supervisor Woerth has rec’d info from Gilmore& Assoc on the east steps of the courthouse; the carpet has been laid in the basement by the extension office. The Co Clk gave a brief update on the status of the new phone system. 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 707001-707143& 07070086-07070222,Incl Total Net Payroll 110496.60;Ace Hdwe,Bldg Supp,132.50;Advance Fire, Bldg Rep,108.00;AFLAC Ins,AFLAC(Warr#07070088)504.14;Ameritas Life Ins,Co Retire(Warr#07070089)7714.20; Ameritas Life Ins,Co Retire Match,11375.28;Karen Andrew,PT Elect/Mile,91.57;Aquila,Gas/Elect/Htg,921.63; Assurity Life Ins,Life Ins(Warr#07070092)27.11;Behavioral Inter,Hse Arrest Eq,143.75;Micky Behlen,PT Elect, 69.53;BAS,Adm Fees,22527.82;Big Red Print,Print Publ,121.90;Boone Co Sher,Crt Csts,15.50;Steve Boyd,Oth Serv, 30.90;Butler Co Sher,Crt Csts,15.50;Cartridge World Lincoln, Off Supp,68.95;Cash-WA,Food Bev,49.30;Clk Dist Crt,Post/Off Supp,82.66;Clk Supreme Crt,Crt Csts,244.00;Colfax Co Crt,Crt Csts,2.50;Colfax Co Sher,Crt Csts, 180.03;Col Area UW,UW Cont(Warr#07070106)30.84;Col Comm Hosp,Law Enf Csts,112.00;Col Tire,Tire Rep,8.00; Col United FCU,CU Cont(Warr#07070109)4455.00;Connecting Point,Off Supp/Radio Eq,224.98;Correctional Billing Serv,Misc,9.28;Credit Mgt Serv,Garnish(Warr#07070112)207.54;Culligan,Janit,27.75;Curlys Fire, Safety Eq,30.80; DAS Central,Misc,63.48;DAS,Data Proc/Software/Teletype,896.00;Dell Comm Cr,Off Supp,57.95;Mark Demers,Crt Csts,49.10;Dodge Co Sher,Crt Csts,5.00;Eakes,Off Supp/Furn/Micro Photo,1045.44;Egr&Birkel,Crt Appt Coun, 168.00;Kaye Eicher,Crt Csts,225.00;Eller Htg,Bldg Rep,379.76;Matthew Enquist,Crt Csts,41.34;Jamone Epps,Crt Csts,41.34;Ernst Auto,Grease Oil,27.56;Fehringer Mielak,Crt Appt Coun,4165.00;First Concord Benefits,125 Flex Adm Csts,75.00;First Concord Benefits,125 Flex(Warr#07070129)1606.25;John Haherty,Mtl Hlth Bd,343.05;Frontier, Tele Serv,173.22;Verona Gehring,PT Elect/Mile,112.45;Denise Gilmore,PT Elect,68.24;Marilyn Gloor,PT Elect, 70.81;Clark Grant,Mtl Hlth Bd,175.00;Marilyn Greisen, Oth Serv,20.60;Hadley Braithwait,Bldg Supp,201.00;Gayle Haferland,Crt Csts,20.00;Hartford Life Ins,Ann(Warr#07070139)395.00;Tim Hofbauer,Off Eq Rep/Meals,55.84;Joan Hohrman,PT Elect,28.75;Holiday Store,Fuel,679.96;Holiday Inn Express Kearney,Lodging,64.95;Holiday Inn Kearney,Lodging,269.80;Hometown Leasing,Eq Rent,244.51;IRS,Garnish(Warr#07070146)100.00;Delores Jaixen,PT Elect,69.53;Hilda Jarecki,PT Elect/Mile,118.26;Delores Jarvis,PT Elect/Mile,92.46;Diane Kapels,Reg/Mile,204.98;LJ Karel, Crt Appt Coun,1729.00;Brian Kluck,Mtl Hlth Bd,189.55;Knox Co Sher,Crt Csts,35.60;Kurtenbach Law,Mtl Hlth Bd,70.00;Lancaster Co Sher,Crt Csts,17.60;LaRue Dist,Food Bev,52.68;Latimer Report,Crt Csts/Depo,280.60; Wilma Loseke,PT Elect/Mile,108.53;Louderback Drug,Med/Hosp,10.49;Carol Luchsinger,Oth Serv,15.45;Doris Luchsinger,PT Elect/Mile,125.78;Madison Co Sher,Crt Csts,142.03;Menards,Janit/Bldg Supp,113.68;MIS,Eq Rent, 150.00;Mid Nebr Comm,Homeland Sec,9600.00;Mennehaha Co Sher,Crt Csts,23.70;Demorah Mohning,PT Elect, 28.75;Vanora Mulligan,Meals/Mile,56.35;NACO,Dues,1703.69;Nance Co Sher,Crt Csts,60.62;NCSPC,Garnish (Warr#07070171)399.50;Nebr Dept Rev,St Income Tax(Warr#07070172)4614.86;Nebr St Law Lib,Law Libr,66.00; NENEDD,Econ Dev,850.00;Novicki Fire,Subs,35.00;Chad Oakley,Juv Care Csts,621.50;OfficeNet,Off Supp/Off Eq Rep/Off Eq/Micro Photo,592.15;Diane Olmer,Post/Mile/Reg/Off Supp,208.09;Kevin Olmer,PT Elect,11.50;Marvin Olmer,PT Elect,11.50;C Jo Petersen,Crt Appt Coun,250.00;Picket Fence Café,Juror Fees,68.48;Diane Pinger,Mile/ Reg,186.55;Pitney Bowes,Misc/Eq Rent,59.25;Tom Placzek,Mile,56.74;Platte Co Detention Center, Med Hosp/Janit, 151.05;Platte Co NE,Self Fund Ins(Warr#07070187)9306.49;Platte Co NE,Hlth Ins,38999.85;Platte Co Ag Park,Oth Serv,10.30;Platte Co Atty,Post/Crt Csts,79.63;Platte Co Crt,Crt Csts,613.00;Platte Co Crt,Crt Csts,36.25;Platte Co Crt, Crt Csts,56.00;Platte Co Sher,Post,72.65;Platte Co Treas,Post/Subs,249.70;Platte Co Treas,Fed Income Tax (Warr#07070195)12267.07;OASI& Co Treas,Soc Sec(Warr#07070196)11653.67;OASI& Co Treas,Soc Sec Match, 11653.67;Virginia Pocwierz,Cloth Inmates,66.50;Qwest,Phone Serv,617.31;Lois Rodehorst,PT Elect,70.81;Winnifred Rosendahl,PT Elect,69.53;Sapp Bros,Fuel,985.65;Kelli Scheffler,Crt Csts/Mtl Hlth Bd/Misc,570.25;Barbara Schmidt, PT Elect,69.53;Sharon Kay Schmidt,PT Elect,69.53;John Shotkoski,Juror Fees,75.00;Sipple Hansen,Crt Appt Coun, 58.10;St Johns Lutheran Church, Polling Rent,50.00;St Joseph Catholic Church, Polling Rent,50.00;St HHS Lab,Law Enf Csts,616.00;Jim Stecker,Crt Appt Coun,2558.00;Carol Stuart,PT Elect,68.24;Deborah Svoboda,PT Elect,69.53;T-Bone Tk,Fuel,2034.73;Telebeep,Radio Rep,37.50;Genevieve Tessendorf,PT Elect,69.53;U&I Sanitation, Garbage, 172.00;US Postmaster,Post,166.00;US Post Office,Post,390.00;Marlene Vetick,Mtl Hlth Bd,245.00;West Payment, Law Libr,2032.80;Rachel Wilke,PT Elect,69.53;Wize Buys Carpet,Bldg Rep,2840.00. 294198.81;Dist Crt Jury, 3087.45;Co Crt Jury,925.20;Prev amt allowed during current budget year,.00;Total amt allowed to date $298211.46. ROAD-BRIDGE FUND Warr Nos 707144-707181& 07070223-07070256,Incl Total Net Payroll 29064.98;AFLAC Ins,AFLAC(Warr#07070223)239.46;Ameritas Life Ins,Co Retire(Warr#07070224)1784.97;Ameritas Life Ins,Co Retire Match,2677.43;Anderson Auto Body,Comm Eq Rep,4130.64;Assurity Life Ins,Life Ins(Warr#07070226)41.43; Bomgaars,Shop Supp,32.90;Clete Borchers,Misc,31.25;Central Pts,Eq Pts,321.60;Col United FCU,CU Cont (Warr#07070230)1661.00;Cornhusker Internl Tk, Eq Pts,8.21;Crane Sales,Eq Pts,435.64;Credit Mgt Serv,Garnish (Wrr#07070233)166.19;Ditch Witch of Omaha,Eq Pts,78.25;Filter Care,Eq Pts,207.00;First Concord Benefits,125 Flex(Warr#07070236)66.67;Hartford Life Ins,Ann(Warr#07070237)65.00;Husker Steel,Steel,3008.73;KC Auto Supp, Eq Pts,561.06;Med Enterprises,Drug/Alcohol,29.90;Menards,Shop Supp,21.73;Nebr Dept Rev,St Income Tax (Warr#07070242)1257.43Nebr Mach,Eq Pts,237.94;Nebr Tk, Eq Pts,95.14;Occupational Hlth Serv,Drug/Alcohol, 220.00;Overhead Door,Bldg Rep,813.41;Platte Co NE,Self Fund Ins(Warr#07070247)1754.98;Platte Co NE,Hlth Ins, 14779.80;Platte Co Treas,Fed Income Tax(Warr#07070248)3496.69;OASI& Co Treas,Soc Sec(Warr#07070249) 3106.14;OASI& Co Treas,Soc Sec Match,3106.14;Pyramid Canvas,Eq Pts,60.00;Schneiders OK Tire,Tires,1191.90; Sandy Stankoski,Janit,100.00;St Nebr, Spl Fuels Tax,3124.00;T-Bone Tk,Fuel,4283.49;Thermo King Christensen,Eq Pts,63.68;Tractor Supp,Eq Pts,48.20. 82372.98;Prev amt allowed during current budget year,.00;Total amt allowed to date $82372.98. COMPREHENSIVE JUVENILE SERV FUND Warr Nos 707182& 07070257-07070262,Incl Total Net Payroll 780.22;Ameritas Life Ins,Co Retire(Warr#07070257)48.13;Ameritas Life Ins,Co Retire Match,72.19; Indoff Inc,Off Supp,190.90;Nebr Dept Rev,St Income Tax(Warr #07070259)38.25;Platte Co Treas,Fed Income Tax (Warr#07070260)121.08;OASI& Co Treas,Soc Sec(Warr#07070261)81.82;OASI& Co Treas,Soc Sec Match,81.81; Santiago Vasquez,Consult,665.55. 207996;Prev amt allowed during current budget year,.00;Total amt allowed to date $2079.96. COUNTY VISITOR PROMOTION FUND Warr Nos 07070263,Incl Col Area Chamber Comm, Misc, 4784.93. Previous amt allowed during current budget year,.00;Total amt allowed to date $4784.93. COUNTY RELIEF FUND Warr Nos 707183& 07070264-07070269,Incl Total Net Payroll 394.78;Ameritas Life Ins,Co Retire (Warr#07070264)22.96;Ameritas Life Ins,Co Retire Match,34.44;Aquila,Adm Exp,260.40;Nebr Dept Rev,St Income Tax(Warr#07070266)12.50;Platte Co Treas,Fed Income Tax(Warr#07070267)40.97;OASI& Co Treas,Soc Sec (Warr#07070268)39.04;OASI& Co Treas,Soc Sec Match,39.04;Sundown Motel,Adm Exp,210.00. 1054.13;Prev amt allowed during current budget year,.00;Total amt allowed to date $1054.13. STATE INSTITUTIONS FUND Warr Nos 07070270,Incl  NNJS,Bd Cont,5917.50;Prev amt allowed during current budget year,.00;Total amt allowed to date $5917.50. FEDERAL GRANT FUND Warr Nos 07070271,Incl NENEDD,Misc,310.49;Prev amt allowed during current budget year,.00;Total amt allowed to date $310.49. VICTIMS ASSISTANCE FUND Warr Nos 707184& 07070272-07070275,Incl Total Net Payroll 981.70;Ameritas Life Ins,Co Retire(Warr#07070272)57.38;Ameritas Life Ins,Co Retire Match,86.06;Nebr Dept Rev,St Income Tax(Warr#07070273)37.72;Platte Co Treas,Fed Income Tax (Warr#07070274)100.66;OASI& Co Treas,Soc Sec(Warr#07070275)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 07070276-07070281,Incl Connecting Point,Comp Exp,24.99;DAS Comm,Tele Serv, 79.25;Indoff Inc,Off Supp,152.93;Nebr Tech,Tele Serv,147.79;Reg V,Handiman,34.33;Windstream,Tele Serv,139.15. 578.44;Prev amt allowed during current budget year,.00;Total amt allowed to date $578.44. PCNW FUND Warr Nos 707185-707187& 07070282-07070285,Incl Total Net Payroll 964.53;Ameritas Life Ins,Co Retire(Warr#07070282) 51.38;Ameritas Life Ins,Co Retire Match,77.06;Nebr Dept Rev,St Income Tax(Warr#07070283)4.45;Platte Co NE, Self Fund Ins(Warr#07070284)131.04;Platte Co NE,Hlth Ins,917.30;OASI& Co Treas,Soc Sec(Warr#07070285) 84.52;OASI& Co Treas,Soc Sec Match,84.52. 2314.80;Prev amt allowed during current budget year,.00;Total amt allowed to date $2314.80.The Chairman declared the meeting adjourned to 7-17-07 at 9:10a.m.Attest:Diane C Pinger, Clk of the Co Bd,John P Woerth,Chairman.