Columbus,Nebraska

May 15,2007

Tuesday,A.M.

Pursuant to adjournment the Platte Co Bd Equalization 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 Chairman informed the general public on the posting of the open meeting laws.The Aff Publ from the Col Tele and Humph Demo for notice of public meeting were presented.Moved and seconded to approve the agenda as presented.Motion carried. Moved and seconded to approve the minutes of 4-17-07.Motion carried.Moved and seconded to approve tax corrections #13349 thru #13351 on personal property and real estate as recommended by the Co Assessor.Motion carried.Moved and seconded to approve the following mtr vehicle exemptions as recommended by the Co Treas: Federated Church Troop 212 BSA, Sisters of St Francis, Columbus Housing Authority. Motion carried.The Chairman declared the meeting adjourned to 6-19-07 at 9:00a.m.

Columbus,Nebraska

May 15,2007

Tuesday,A.M.

Pursuant to adjournment the Platte Co Bd Supervisors met in session beginning at 9:10a.m.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 Chairman informed the general public on the posting of the open meeting laws. Moved and seconded to approve the agenda as presented.Motion carried.Tim Hofbauer and Jon Zavadil presented a lease agreement for tower rental to the Co Bd.Moved and seconded to approve and authorize the Co Sher and Emergency Manager to sign the lease agreement on tower rental for the county’s high band system (Emergency Manager $810.00 a year, Co Sher $720.00 a year) for a total cost of $1530.00 to be paid one time from the communication budget. Motion carried.The Co Bd discussed the architectural services of RVW on the replacement of the east steps of the Platte Co Courthouse.The Co Bd discussed the quotes for cleaning the Courthouse windows. Moved to accept the quote from Roy’s Window Service, Lincoln, NE for the inside and outside cleaning of the courthouse windows in the amt of $3140.00 to be paid from the Bldg Grds.Motion died due to lack of a second. Moved and seconded to refer the copy machine bids to the Bldg Grds Comm, Tim Hofbauer and the Co Clk to review and to report back at the next meeting.Motion carried.Moved and seconded to approve the minutes of 5-1-07.Motion carried. Employee handbook updates were discussed by the Co Bd and Co Atty.Moved and seconded to approve the monthly fee reports.Motion carried.Moved and seconded to file the Veterans Aid Expenditures report for April 2007. Motion carried.Moved and seconded to approve the following official bonds: Rodney Ditter, Gayle Mueller and John Ebner for Oconee Township.Motion carried.Moved and seconded to adopt Res No. 07-19 Approving Depository and Securities for BankFirst.Motion carried.Moved and seconded to file the Co Treas receipts representing credit to the respective funds: Platte Co,budget share,dist prob fd,$7743.00-York Co,budget share,dist prob fd,$2414.84-Alice’s Cedar Inn, loan payment,fed grant fd,$210.96-Robison Machine, loan payment,fed grant fe,$1031.33-Shell Valley Co, grant payment,fed grant fd,$5952.38-Josh Lueders,contract payment,gen fd,$100.00-Colfax Co,inmate housing,gen fd, $18135.00-BAS,life insurance refund,gen fd,$165.24-Col Comm Hosp,refund,co relief fd,$201.12-Lancaster Co, inmate housing,gen fd,$54990.00-Control Masters, duplicate payment,gen fd,$222.00.Motion carried.Moved and seconded to file the Col Public Library report for April 2007.Motion carried.A letter was rec’d from the Veterans Serv Officer requesting to purchase 50 grave marking emblems and rods at a cost of approximately $1100.00 including shipping and handling. Moved and seconded to approve the request of the Veterans Service Officer to purchase 50 grave marking emblems and rods at a cost of approximately $1100.00 including shipping and handling. Motion carried.Moved and seconded to file the St Nebr DEQ NPDES General Permit for Open Lot Livestock Operations for Lazy K Feedyards, Inc Concentrated Animal Feeding Operation.Motion carried.Moved and seconded to adopt Res No. 07-20 Approving Substitution of Securities for TierOne Bank.Motion carried.Moved and seconded to file the PrairieLand RC&D meeting minutes for 4-17-07.Motion carried.Committee Reports:Supervisor Friedrichsen will be attending a meeting at the Juvenile Detention Center on Friday (18). Telephone communication System bids for the Courthouse were opened and read.Moved and seconded to refer the phone bids to the Bldg Grds Comm, Tim Hofbauer and the Co Clk to review and to report back at the next meeting.Motion carried. Annual supply bids for the Hwy Dept were opened and read.Moved and seconded to refer the bids to the Hwy Supt to review and to report back with his findings.Motion carried.Moved and seconded to accept the bid from Midwest Service for culverts for the Hwy Dept. Motion carried.Moved and seconded to accept the gravel bid from Central Sand& Gravel per yard for the Hwy Dept. Motion carried.Moved and seconded to authorize the Chairman to sign the Consulting Agreement for Project No. BRO-7071(7) Columbus Northeast. Motion carried.Moved and seconded that the following claims be approved as presented and the Co Clk to issue warrants of the same on the respective funds.Motion carried. GENERAL FUND Warr Nos 705171-705323& 07054933-07055056,Incl Total Net Payroll 120818.06;Ace Hdwe,Off Supp/Jan Supp/ Bldg Rep,132.88;AFLAC Ins,AFLAC(Warr#07054934)504.14;Ameritas Life Ins,Co Retire(Warr#07054935)7887.69; Ameritas Life Ins,Co Retire Match,11647.80;Assurity Life Ins,Life Ins(Warr#07054936)27.11;Kathy Bamesberger, Lodging/Mile,173.50;Behlen Towing,Grease Oil/Oth Eq Rep Auto,264.69;Andreau Belgau,Mile,155.20;Bid Red Print,Off Supp,354.11;Boone Co Sher,Dist Crt Csts,67.53;Brenda Shald& Assoc,Tele Serv,779.23;Cash-Wa Dist,Food Bev,152.37;City Col,Water Sewer,782.22;City Col,Garbage,3.00;Clk Dist Crt,Crt Csts,639.00;Clk Dist Crt, Mtl Hlth Bd,295.00;US Postal Serv,Post,1500.00;Col Area UW Inc,UW Cont(Warr#07054949)30.84;Col Tele,Adv Tax Sales/ Misc/Print Publ,750.32;Col Transfer Station, Jan Supp,3.00;Col United Fed CU,CU Cont(Warr#07054952)4455.00; Comm Internet, Data Proc Software,372.50;Dawn Conroy,Crt Csts,20.00;The Cornhusker Marriott Hotel, Lodging, 99.00;Katie Crawford, Co Crt Csts,20.00;Credit Bureau Serv,Garnish(Warr#07054957)247.50;DAS Central Finance, Date Proc Software/Tele Serv,896.00;Dubas Ref,Bldg Rep,219.00;Eakes,Micro Photo/Homeland Sec/Off Supp/Law Enf Csts,1409.99;Elect Fixture,Bldg Rep,28.04;Eller Htg,Bldg Rep,2275.96;James Fairchild, Law Enf,25.00;First Concord Benefits,125 Flex Adm Csts,75.00;First Concord Benefits,125 Flex(Warr#07054965)1506.25;Floor Maint, Jan Supp,259.66;Frontier,Tele Serv,1824.96;Galls Inc,Autos,313.83;Gambinos Pizza, Homeland Sec,35.00;Garratt Callahan, Water Treatment,1150.00;Genes Lawn,Grds, Supp,52.00;Gingers Moon& Assoc,Dues,40.00;Good Neighbor Comm Hlth,Med Hosp,4188.67;Grant& Grant,Mtl Hlth Bd,175.00;Hadley Braithwait,Bldg Supp,200.75; Alice Hardesty,Mile,48.50;Carl Hart Jr,Mile,106.70;Hartford Life Ins,Ann(Warr#07054978)395.00;Sue Hassebrook, Crt Csts,20.00;Hewlett Packard Co,Off Eq-Comp,2922.00;Holiday Store,Fuel,447.36;Holidan Inn Midtown,Reg, 240.00;Hometown Leasing,Off Eq,56.81;Humph Demo,Print Publ/Misc,310.99;Indoff Inc,Off Supp/Law Enf Supp, 181.95;IRS,Garnish(Warr#07054986)100.00;Jacks Uniforms,Law Enf Supp,41.94;Jackson Serv,Bldg Supp/Jan Supp, 220.85;KJSK,Print Publ,160.00;KLIR,Print Publ,609.00;Brian Kluck,Mtl Hlth Bd,189.55;Mike Kumm,Crt Csts,20.00; Kustom Signals, Radio Eq,140.20Larue Dist,Food Bev,87.67;Latimer Report,Misc,50.00;Robert Lloyd,Mile,256.08; Loup PPD,Lights,5488.58;Rod Lovig,Crt Csts,46.68;Madison Co Sher,Dist Crt Csts,47.52;Menards,Misc,33.12;Mid Nebr Comm,Off Eq Comp/Radio Rep/Radio Eq,9514.84;Midwest Trans,Oth Eq Rep Auto,1811.95;MIPS,Micro Photo/Data Proc Software/Tele Serv,2535.23;NACEB,Dues,100.00;NCSPC,Garnish(Warr#07055005)399.50;NE HHS,Cont St Nebr,2394.50;NE Research, Off Eq Rep,29.95;Nebr Dept Rev,St Income Tax(Warr#07055008)5160.86; Occupational Hlth,Med Hosp,236.00;OfficeNet,Off Eq Rep/Off Supp/Micro Photo/Off Eq Rent,1417.83;Office Systems,Off Eq Rep,157.00;O’Keefe Elev,Elev Rep,408.35;Pat Sackett Elect,Bldg Rep,477.56;C Jo Petersen,Crt Appt Coun,630.00;Picket Fence Café,Juror Fees,61.47;Tom Placzek,Mile/Reg,426.45;Platte Co Detention, Post/Law Enf Supp,65.60;Platte Co Crt,Misc,19.50;Platte Co Sher,Post/Law Enf Csts,218.03;Platte Co Sher,Law Enf Csts,757.50; OASI& Co Treas,Soc Sec(Warr#07055021)12693.39;OASI& Co Treas,Soc Sec Match,12693.39;Platte Co Treas,Fed Income Tax(Warr#07055022)13737.31;Platte Valley Pest, Jan Supp/Pest Control,140.00;Precision Unibody,Oth Eq Rep Auto,263.22;Quality Inn,Lodging,539.70;Quest,Tele Serv,607.76;Marsha Rawhouser,Crt Csts,20.00;Rinder Print, Off Supp,224.72;Vernon Runyan,Co Crt Csts,20.00;Dr John Safranek,Crt Csts,1250.00;Sapp Bros,Fuel,631.31;Kelli Scheffler,Mtl Hlth Bd,175.00;Schneider OK Tire, Grease Oil/Tire Rep,30.95;Scow Rief Kruse, Audit Csts,15700.00; ServiceMaster by Shevlin,Handiman,5824.18;John Shotkoski,Juror Fees,75.00;Shred Monster,Crt Csts,236.70; Software Unlimited, Data Proc,1200.00;Sandra Swanson,Reg,15.00;T-Bond Tk,fuel,1427.54;Telebeep,Law Enf Csts, 51.33;Telebeep,Cell Phone,34.22;Telebeep,Misc,332.59;Mandy Trout,Mile,65.96;U&I Sanitation, Jan Supp,80.00;US Cellular,Misc,105.05;US Cellular, Law Enf Csts,92.39;US Postmaster,Post,106.00;US Postmaster,Post,82.00;US Bank,Misc,300.00;Marlene Vetick,Mtl Hlth Bd,175.00;Reagan Wemhoff,Dues,30.00;Maxine Wessel,Reg,15.00; Kamela Williams, Co Crt Csts,20.00;Jon Zavadil,Law Enf Supp,30.55;Zee Med,Med Hosp,47.00. 274971.68;Prev amt allowed during current budget year,7689122.20;Total amt allowed to date $7964093.88. ROAD-BRIDGE FUND Warr Nos 705324-705358& 07055057-07055096,Incl Total Net Payroll 26404.92;A&H Bldg,Shop Supp/Sign Posts, 1393.98;AFLAC Ins,AFLAC(Warr#07055058)239.46;Allied Oil, Grease Oil,272.05;Ameritas Life Ins,Co Retire (Warr#07055060)1684.67;Ameritas Life Ins,Co Retire Match,2526.99;Assurity Life Ins,Life Ins(Warr#07055061) 41.43;Baum Hydraulics,Bolts,119.54;Central Pts,Eq Pts/Shop Tools,544.55;Central Sand,Gravel,43160.39;Col United Fed CU,CU Cont(Warr#07055065)1699.00;Cornhusker PPD,Elect,660.27;Credit Mgt,Garnish(Warr#07055067) 244.51;Cross Dillon,Tires,54.95;Diamond Vogel Paint,Eq Pts,198.07;Ernst Auto,Eq Pts,218.12;Fastenal Co,Eq Pts, 21.61;Filter Care,Eq Pts,58.50;First Concord Benefits,125 Flex(Warr#07055073)66.67;Hartford Life Ins,Ann (Warr#07055074)65.00;Husker Coop,Seed,240.00;Interstate Power Syst,Eq Pts,40.36;KC Auto Supp,Eq Pts,465.48; Kelly Supp,Eq Pts,27.37;Loup PPD,Elect,26.00;Lower Loup NRD,Seed,1165.20;Mark Hydraulic,Eq Pts,889.27;Mead Bldg Center,Tech,49.50;Menards,Shop Supp,38.78;Nebr Dept Roads, Concrete Paving,1683.75;Nebr Dept Rev,St Income Tax(Warr#07055085)1116.29;Nebr Tk Center,Eq Pts,113.76;Platte Co Treas,Fed Income Tax (Warr#07055087)3089.14;OASI& Co Treas,Soc Sec(Warr#07055088)2841.63;OASI& Co Treas,Soc Sec Match, 2841.63;Pyramid Canvas,Eq Pts,200.00;RC Booth Enterprises,Tech,67.00;Reardon Lawn,Eq Pts,105.80;SA Foster Lumber,Tech,77.50;Sandy Stankoski,Janit,100.00;Sun West Sales, Safety Eq,231.40;T-Bone Tk,Fuel,13701.16; Tractor Supp,Eq Pts/Sml Tools,199.51. 108985.21;Prev amt allowed during current budget year,2722133.94;Total amt allowed to date $2831119.15. COMPREHENSIVE JUVENILE SERV FUND Warr Nos 705359& 07055097-07055105,Incl Total Net Payroll 767.08;Ameritas Life Ins,Co Retire(Warr#07055097)47.25;Ameritas Life Ins,Co Retire Match,70.88;Wilma Arp,Off Supp/Trvl,361.09;Ileana Jarecki,Consult Cont,200.00;Kerry Lassek,Cons Cont, 30.00Nebr Dept Rev,St Income Tax(Warr#07055101)37.05;Platte Co Treas,Fed Income Tax(Warr#07055102)118.29; OASI& Co Treas,Soc Sec(Warr#07055103)80.33;OASI& Co Treas,Soc Sec Match,80.33;Platte Valley Diversion Prog,Consult Cont,450.00;Santiago Vasquez, Cons Cont,525.00. 2767.30;Prev amt allowed during current budget year,60378.47;Total amt allowed to date $63145.77. COUNTY VISITORS PROMOTION FUND Warr Nos 07055106,Incl Col Area Chamber Comm,Misc,7006.30;Prev amt allowed during current budget year,67876.06;Total amt allowed to date $74882.36. COUNTY RELIEF FUND Warr Nos 705360& 07055107-07055113,Incl Total Net Payroll 384.06;Ameritas Life Ins,Co Retire(Warr#07055107)22.28;Amertias Life Ins,Co Retire Match,33.41;Larry Bray,Adm Exp,250.00;Col Comm Hosp,Adm Exp,1848.84;Eakes,Off Supp,19.08;Nebr Dept Rev,St Income Tax (Warr#07055111)12.01;Platte Co Treas,Fed Income Tax(Warr#07055112)38.78;OASI& Co Treas,Soc Sec (Warr#07055113)37.87;OASI& Co Treas,Soc Sec Match,37.87. 2684.20;Prev amt allowed during current budget year, 41042.19;Total amt allowed to date $43726.39. STATE INSTITUTIONS FUND Warr Nos 07055114-07055115,Incl HHS Fin,Beatrice/Hastings/Lincoln/Norfolk,1842.00;NNJS,Bd Cont,2348.75. 4190.75; Prev amt allowed during current budget year,191987.03;Total amt allowed to date $196177.78. COUNTY BOOKMOBILE FUND Warr Nos 07055116,Incl Platte Co Bookmobile,Misc,10438.92.Prev amt allowed during current budget year,109389.20;Total amt allowed to date $119828.12. FEDERAL GRANT FUND Warr Nos 07055117,Incl Patrick Adamy dba Countryview Est,Grant Loan,80000.00;Prev amt allowed during current budget year,27032.57;Total amt allowed to date $107032.57. VICTIMS ASSISTANCE FUND Warr Nos 705361& 07055118-07055121,Incl Total Net Payroll 981.70;Ameritas Life Ins,Co Retire(Warr#07055118)57.38;Ameritas Life Ins,Co Retire Match,86.06;Nebr Dept Rev, St Income Tax(Warr#07055119)37.72;Platte Co Treas,Fed Income Tax(Warr#07055120)100.66;OASI& Co Treas,Soc Sec(Warr#07055121)97.54;OASI& Co Treas,Soc Sec Match,97.54.1458.60;Prev amt allowed during current year, 30630.60;Total amt allowed to date $32089.20. DISTRICT PROBATION FUND Warr Nos 07055122-07055132,Incl Accurate Elect,Handiman,150.73;Cable Nebr,Comp Exp,61.95;Connecting Point,Comp Exp,2494.92;Eakes,Off Supp/ Off Eq/Furn,513.04;Hamiton Tele,Tele Serv,75.53;MIPS,comp Exp/Misc,91.11;Indoff Inc,Off Supp,35.33;OfficeNet, Off Eq/Furn,1577.75;Qwest Corp,Bldg Fac Rent,335.00;US Postmaster,Post,104.00;Windstream,Tele Serv,513.53. 5952.89;Prev amt allowed during current budget year,50853.60;Total amt allowed to date $56806.49. PCNW FUND Warr Nos 705362-705363& 07055133-07055139,Incl Total Net Payroll 1078.12;Ameritas Life Ins,Co Retire (Warr#07055133)51.38;Ameritas Life Ins,Co Retire Match,77.06;Col Tele,Print Publ,24.93;Cornhusker PPD,Lights, 43.02;Frontier,Tele Serv,45.20;Dave Gilsdorf,Off Supp,7.00;Nebr Dept Rev,St Income Tax(Warr#07055138)8.88; OASI& Co Treas,Soc Sec(Warr#07055139)94.29;OASI& Co Treas,Soc Sec Match,94.29. 1524.17;Prev amt allowed during current budget year,50533.01;Total amt allowed to date $52057.18.The Chairman declared the meeting adjourned to 6-5-07 at 9:00a.m.Attest:Diane C Pinger,Clk of the Co Bd,John P Woerth,Chairman.

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