PROCEEDINGS OF THE PLATTE COUNTY BOARD OF SUPERVISORS Columbus, Nebraska April 17, 2018 Tuesday, A.M. Pursuant to adjournment the Platte County Board of Supervisors met in session beginning at 9:10 a.m. Deborah A. Backman, Deputy County Clerk, Jerry Engdahl, Chairman Roll Call and the following members present: Supervisors Martens, Micek, Olk, Pfeifer, Lloyd, Scow and Chairman Engdahl The Chairman informed the public of the posting of the open meeting laws. The Affidavits of Publication were presented. The meeting notice was published in the Columbus Telegram on April 10, 2018 and the Humphrey Democrat on April 11, 2018. Chairman Engdahl stated that the agenda be approved as written. Chairman Engdahl stated that the minutes for April 3, 2018 be approved as written. Motion, Supervisor Micek, seconded Supervisor Pfeifer, to open the hearing at 9:33 a.m. for additional funding for the Platte County Self-Funding Insurance Fund, and vote was as follows: Voting Ayes: Supervisor Micek, Olk, Pfeifer, Lloyd, Scow, Martens and Chairman Engdahl Motion, Supervisor Micek, seconded Supervisor Pfeifer, to close the hearing at 9:35 a.m., and vote was as follows: Voting Ayes: Supervisors Micek, Olk, Pfeifer, Lloyd, Scow, Martens and Chairman Engdahl The following resolution was presented: RESOLUTION NO. 18-07 WHEREAS, the Platte County Board of Supervisors have declared an emergency in the County within the Self-Funding Insurance Fund as state in State Statute 13-510; WHEREAS, an appropriation was made to the Platte County Self-Funding Insurance Fund for start-up costs of operations on August 22, 2017; WHEREAS, a need of an additional appropriation of five hundred thousand dollars ($500,000.00) exists for the remainder of the 2017-2018 fiscal year; BE IT HEREBY RESOLVED by the Board of Supervisors of Platte County, Nebraska on this 17 th day of April, 2018, that said Board of Supervisors authorize the transfer of five hundred thousand dollars ($500,000.00) from the Inheritance Tax Fund to the Platte County Self-Funding Insurance Fund for the remainder of the fiscal year. Dated this 17 th day of April, 2018. ATTEST: /s/diane C. Pinger /s/jerry Engdahl Platte County Clerk Platte County Board of Supervisors Motion, Supervisor Pfeifer, seconded Supervisor Micek, to adopt Resolution No. 18-07 approving the transfer of five hundred thousand dollars ($500,000.00) from the Inheritance Tax Fund to the Platte County Self-Funding Insurance to be repaid when the funds are available, and vote was as follows: Voting Ayes: Supervisors Pfeifer, Lloyd, Scow, Martens, Micek, Olk and Chairman Engdahl
The County Treasurer asked the County Board to approve the pledging for Pinnacle Bank. Motion, Supervisor Scow, seconded Supervisor Micek, to approve the new pledging for Pinnacle Bank as presented by the County Treasurer, and vote was as follows: Voting Ayes: Supervisors Scow, Martens, Micek, Pfeifer, Lloyd and Chairman Engdahl Abstain: Supervisor Olk Marlene Vetick representing the County Safety Committee is requesting the County Board to purchase seven (7) AED machines for the following Platte County building facilities. Motion, Supervisor Micek, seconded Supervisor Martens, to purchase seven (7) AED machines to be distributed as Marlene presented for the following Platte County buildings facilities: three on each floor of the Platte County Courthouse, one for the probation office, one for the Highway Department, one for the Extension Office and one for the Juvenile Services building and apply for grant from NIRMA by November of this year, to be paid from the Building and Grounds budget, and vote was as follows: Voting Ayes: Supervisors Micek, Olk, Pfeifer, Lloyd, Martens and Chairman Engdahl Voting Nays: Supervisor Scow Motion, Supervisor Lloyd, seconded Supervisor Scow, to authorize the Chairman to sign the utility application for Midstates Data Transport MS65 fiber optic, and vote was as follows: Voting Ayes: Supervisors Lloyd, Scow, Martens, Micek, Olk, Pfeifer and Chairman Engdahl The list for of inventory to be declared surplus equipment and/or materials to be sold was not provided by the Assistant Highway Superintendent. Jane Cromwell, Highway Department informed the County Board of the application fee of $1,045.00 for Project C-71(813) E 29 th Avenue to work in the UPRR right of way that is included in the claims. The following bids were presented and voted on as follows: Motion, Supervisor Lloyd, seconded Supervisor Scow, to accept all gravel bids for the best price in the area of the county as recommended by the Road and Bridge Committee, and vote was as follows: Voting Ayes: Supervisors Lloyd, Scow, Martens, Olk, Pfeifer and Chairman Engdahl Absent: Supervisor Micek Motion, Supervisor Lloyd, seconded Supervisor Pfeifer, to accept the culvert bid from Midwest Service and Sales for $54,331.06 as recommended by the Road and Bridge Committee, and vote was as follows: Voting Ayes: Supervisors Lloyd, Scow, Martens, Olk, Pfeifer and Chairman Engdahl Absent: Supervisor Micek Motion, Supervisor Lloyd, seconded Supervisor Pfeifer, to accept the material bid from Midwest Service & Sales for Projects C-71 (782), (814) and (815) as recommended by the Road and Bridge Committee, and vote was as follows:
Voting Ayes: Supervisors Lloyd, Scow, Martens, Micek, Olk, Pfeifer and Chairman Engdahl Motion, Supervisor Pfeifer, seconded Supervisor Scow, to accept the material bid from Pavers Inc. for Project C -71 (813) E 29 th Avenue resurfacing for $283,496.25 as recommended by the Road and Bridge Committee, and vote was as follows: Voting Ayes: Supervisors Pfeifer, Lloyd, Scow, Martens, Micek, Olk and Chairman Engdahl Motion, Supervisor Pfeifer, seconded Supervisor Scow, to accept the material bid from Gehring Construction for Project C-71 (759) Humphrey Spur for $253,495.24 as recommended by the Road and Bridge Committee, and vote was as follows: Voting Ayes: Supervisors Pfeifer, Lloyd, Scow, Martens, Micek, Olk and Chairman Engdahl Tim Hofbauer, Emergency Manager asked the County Board to approve and authorize the Chairman to sign the FEMA Siren Grant. Motion, Supervisor Scow, seconded Supervisor Pfeifer, to authorize the Chairman to sign the FEMA Siren Grant for East Platte and Village of Cornlea for $33,071.00 to be paid from the capital account, and vote was as follows: Voting Ayes: Supervisors Scow, Martens, Micek, Olk, Pfeifer, Lloyd and Chairman Engdahl Motion, Supervisor Pfeifer, seconded Supervisor Lloyd, to remove from the table Lower Loup NRD recharge, and vote was as follows: Voting Ayes: Supervisors Pfeifer, Lloyd, Scow, Martens, Micek, Olk and Chairman Engdahl Motion, Supervisor Micek, seconded Supervisor Olk, to go into closed session at 10:20 a.m. to discuss threatened litigation, and vote was as follows: Voting Ayes: Supervisors Micek, Olk, Pfeifer, Lloyd, Scow, Martens and Chairman Engdahl Motion, Supervisor Lloyd, seconded Supervisor Scow, to conclude the closed session at 12:20 p.m., and vote was as follows: Voting Ayes: Supervisors Lloyd, Martens, Micek, Olk, Pfeifer and Chairman Engdahl Motion, Supervisor Micek, seconded Supervisor Lloyd, to accept, file and credit the proper accounts on correspondence: monthly fee reports, Columbus Library Directors report, approve performance bonds for Jebro Inc., Flint Hills Resources and County Treasurer receipts for $99,219.43, State of Nebraska, DEQ, Notice of Application Received for R & T Wendt, Inc. Concentrated Animal Feeding Operation, General Assistance Administrator s report for March 2018: Colfax County Salary reimbursement General Fund $1,666.67 Platte County Insurance premiums General Fund 96,565.77 Countryview Est Loan reimburse Federal Grant Fund I 611.99
Platte Co Sheriff Breath analyzer Law Enforcement Fund- Sheriff 375.00 Total $99,219.43 and vote was as follows: Voting Ayes: Supervisors Micek, Olk, Pfeifer, Lloyd, Scow, Martens and Chairman Engdahl Committee Reports: Supervisor Engdahl reported he received a letter from DEQ regarding the viaduct site. Supervisor Olk reported that she went to presentation on the Blue Zone Project went away with a really good outlook on our hospital. The Building and Grounds Committee is working with probation trying to come up with a new amount for the next fiscal year $143,000 will be recommended. Attended the Extension meeting, they are extremely busy. Called Todd Drapal to find out when he will be coming to review insurance renewal. Will attend NorthStar meeting this week. Supervisor Pfeifer stated that the Finance Committee is meeting Thursday and they will follow up on the audit report. Supervisor Scow reported that the City/County Committee met with the Visitors Bureau. Last week attended 911 Technical Committee meeting, received final numbers from RVW, voted to move forward. The Road-Bridge Committee is up to speed with E 12 th Avenue. Motion, Supervisor Scow, seconded Supervisor Olk, that the following claims be approved as presented and that the County Clerk be directed to issue warrants of the same on the respective funds, and vote was as follows: Voting Ayes: Supervisors Scow, Lloyd, Olk, Martens, Pfeifer, Micek and Chairman Engdahl GENERAL FUND Warrant Nos. 18040225-18040386 & 18044566-18044725, Incl., Total Net Payroll $143,712.20 Ace Hardware Off Supp 2.29 Ace Hardware Bldg Supp 63.61 Advanced Corr Healthcare Inc Hlth Rel Csts 26,237.38 AFLAC Ins AFLAC (Warr#18044569) 157.36 Ameritas Dent Grp Dent (Warr#18044570) 2,046.19 ARL Credit Serv Garnish (Warr#18044571) 193.66 Auto Quality Sales and Serv Grease/Oil 34.98 Big Red Printing Law Enf Supp 137.28 Black Hills Energy Elect/Htg/Gas 959.51 Black Hills Energy Lights 237.27 Boarders Inn & Suites Train 186.00 Bob Barker Co Law Enf Supp 975.00 Bomgaars Grease/Oil/Eq Rep-Comm 26.97 BounceBack Data Proc Sftwr/Mtce/Supp 75.00 Bev Brunkhorst Meals/Mile/Reg 247.19 Buffalo Co Sheriff Dist Crt Csts 43.82 BTS Comm Tele 50.00 Butler Co Sheriff Dist Crt Csts 6.00 CASH-WA Distributing Food/Bev 90.59
CBM Managed Serv Food/Bev 18,345.90 CDW-Gov Homeland Sec 2,640.00 Cen Tec Cast Metal Products Vet Grave Emblems 3,766.07 Central Parts & Machine Bldg Rep 17.79 Central Parts & Machine Eq Rep-Comm 265.40 City of Columbus Water/Sewer 624.45 City of Columbus Water/Sewer 1,425.40 Clerk of Dist Crt Dist Crt Csts 837.00 Clerk of Dist Crt Dist Crt Csts/Post 40.00 Acting Clerk of the Supreme Crt Co Crt Csts 252.00 Colonial Life Life Ins (Warr#18044595) 357.30 Col Area United Way Inc UW Cont (Warr#18044596) 8.00 Col Comm Hosp Sher Csts 578.00 Col Telegram Print/Publ 613.44 Col Telegram Subs 13.00 Col United Fed CU CU Cont (Warr#18044600) 6,462.00 Commonwealth Elect Co of the Midwest Homeland Sec 309.26 CPPD Lights 1,395.11 DAS State Acctg Comm Eq 448.00 DAS State Acctg Comm Eq 448.00 DAS State Acctg Tele 41.60 Aleisha Dethlefs Mile/Prog Supp 178.83 Douglas Co Sheriff Dist Crt Csts 8.15 Greg Drum Trans Prog 150.00 Eagle Comm Tele Serv 310.92 Eakes Micro/Photo 39.50 Eakes Off Supp 754.95 Eakes Off Supp 16.39 Eakes Janit Supp 119.68 Eakes Voting Supp 38.67 Eakes Off Supp 268.82 Eakes Off Supp 36.39 Eakes Off Supp 10.26 Eakes Off Eq Comp 656.54 Eakes Off Supp 343.27 Eaton Corp Homeland Sec 507.80 Ecolab Janit Supp 497.34 Election Syst & Softwr Voting Supp 2,481.00 Electronic Eng Radio Rep 350.00 Eller Htg Oth Eq Rep 1,029.70 Escobar Interpreting Interpreter 50.00 Farmers Coop Assn Fuel 24.54 Fehringer Mielak Crt Appt Coun 4,740.50 First Concord Benefits Grp 125 Flex (Warr#18044628) 2,704.95 Frontier Tele 1,894.44 Gaver Tire & Auto Ctr Tire Rep 17.83
Gaver Tire & Auto Ctr Tire Rep 70.09 Jill Goedeken Mile 23.98 Goodlife Counseling Co Crt Csts 20.00 Clark Grant Ment Hlth Bd Csts 190.00 Great Plains Comm Tele 429.28 Hall Co Sheriff Dist Crt Csts 23.75 Ralph Hefti Trans Prog 50.00 Tim Hofbauer Misc 59.97 Michael Honke Fuel 5.40 HyVee Trans Prog 102.14 Imperial Fastener Jail Bldg Rep 41.95 Indoff Off Supp 14.99 Indoff Prog Supp 165.92 Indoff Off Supp 611.89 Ins Serv of Columbus Off Bonds 40.00 John Iossi Trans Prog 50.00 Jack s Un & Eq Un All 232.92 Jackson Serv Janit Supp 135.88 Jackson Serv Bldg Supp 37.53 Jackson Serv Bldg Supp 137.79 Keenan Law Crt Appt Coun 4,065.05 Brian Kluck Ment Hlth Bd Csts 285.00 Larue Dist Food/Bev 207.92 Latimer Reporting Misc 49.50 Latimer Reporting Ment Hlth Bd Csts 130.00 Latimer Reporting Crt Csts 86.80 Law Office of Emilee Higgins Crt Appt Coun 5,813.51 Law Office of Janelle M Foltz Crt Appt Coun 5,558.00 LPD Lights 415.72 LPD Elect/Htg/Gas 3,977.02 LPD Lights 8,215.91 Coni Masteller Co Crt Csts 58.15 Menards Bldg Supp 20.75 Menards Jail Bldg Rep 15.13 Menards Bldg Supp 70.37 Merrick Co Sheriff Crt Csts 96.78 Microfilm Imaging Syst Eq Rent Off 224.00 Microfilm Imaging Syst Data Proc Eq 105.00 MIPS Inc Data Proc Sftwr/Micro/Photo 666.87 MIPS Inc Data Proc Sftwr 2,374.20 MIPS Inc Stat/Env 1,698.14 MIPS Inc Data Proc Softwr/Website Csts/Tele 744.23 Eric Mullally Meals/Mile/Reg 223.55 Murphy s Law Publ Print/Publ 225.77 Murphy s Law Publ Misc 5.14 Murphy s Law Publ Print/Publ 356.25
Nationwide Retire Sol Ann (Warr#18044678) 1,668.00 PC Treas/NE Dept of Rev St Inc Tax (Warr#18044679) 7,080.50 NE Co Attorney s Assoc Dues/Reg 2,480.00 Nebraska.Gov Crt Csts 4.00 NE Law Enf Train Ctr Train 10.00 NE Sec Of State Notary Div Off Bonds 30.00 NE NE Co Assessor Assn Dues 25.00 OfficeNet Off Eq Rep 98.02 OfficeNet Off Eq Rent 30.00 OfficeNet Off Supp 338.68 OfficeNet Off Eq Rep 43.92 OfficeNet Copy Paper 858.75 OfficeNet Coper Lease 134.61 Diane Olmer Reg/Mile 76.23 Overturf Electric Motor Serv Jail Bldg Rep 409.00 Owens Educational Serv Pre-adjudication Serv 713.97 Diane C. Pinger Micro-Photo 75.00 Pitney Bowes Global Fin Post 149.58 PC Sheriff Post/Off Supp/Fuel/Sher Csts 150.63 PC NE/Self Fund Ins Self Fund (Warr#18044697) 10,439.96 PC Att Crt Csts 40.60 PC Dist Crt Crt Csts 252.00 PC Sheriff PCSO St Fees 3,984.80 PC Treas/Fed Dep Fed Dep (Warr#18044701) 17,174.44 PC Treas/NCSPC Garnish (Warr#18044702) 468.46 OASI/Co Treas Soc Sec (Warr#18044703) 15,491.44 OASI/Co Treas Soc Sec Match 15,491.44 Platte Valley Humane Soc Humane Soc 600.00 Platte Valley Pest Cont Pest Cont 180.00 Platte Valley Pest Cont Janit Supp 78.00 Quality Inn and Conf Ctr Lodging 339.80 Retire Plans Div of Ameritas Co Retire (Warr#18044708) 10,244.00 Retire Plans Div of Ameritas Co Retire Match 15,148.60 RR Donnelley Fin Adm Exp 101.37 Sheridan Co Sheriff Dist Crt Csts 45.15 Shevlin Supply Janit Supp 341.00 Shred Monster Misc 78.65 Shred Monster Misc 297.50 Software Unlimited Corp Data Proc Softwr/Mtce/Supp 2,318.40 Stanton Co Sheriff Dist Crt Csts 35.25 St of Nebr Dept of Labor Unempl Ins Unemploy Pay 676.00 T-Bone Truck Stop Fuel 68.76 T-Bone Truck Stop Fuel 62.90 Top Stitch Upholstery Car Rep 140.00 Trouba Law Office Crt Appt Coun 175.75 Ultra Graphics Stat/Env 67.60
UPS Post 12.60 US Bank Jail Bldg Rep/Train 676.97 US Bank Meals/Off Supp 118.97 Melissa Wentling Crt Appt Coun 2,831.00 John Willis Trans Prog 150.00 $382,240.03 Previous amount allowed during current budget year 9,144,565.01 Total amount allowed to date $9,526,805.04 ROAD-BRIDGE FUND Warrant Nos. 18040387-18040416 & 18044726-18044768, Incl., Total Net Payroll $29,363.45 AFLAC Ins AFLAC (Warr#18044726) 29.15 Allied Oil & Tire Grse/Oil 2,814.44 Ameritas Dent Grp Dent (Warr#18044728) 223.14 ARL Credit Serv Garnish (Warr#18044729) 128.55 Blazer Mfg Rd Eq Rep 115.00 Central Parts and Machine Rd Eq Rep/Shop Supp 172.44 Central Sand & Gravel Grvl/Bor 22,613.24 Colonial Life Life Ins (Warr#18044733) 212.60 Columbus Telegram Adv for Bids 88.03 Col United Fed CU CU Cont (Warr#18044735) 1,114.00 Dale R Johnson Ent Inc dba Johnson Ent Grav/Bor 3,748.50 Eakes Off Supp 66.29 Fastenal Shop Supp 132.84 Filter Care Rd Eq Rep 28.40 First Concord Ben Grp 125 Flex (Warr#18044740) 75.00 Jackson Serv Janit Supp 70.83 K-C Auto Supply Rd Eq Rep 72.42 Kimball Midwest Shop Supp 229.22 Lawson Products Rd Eq Rep 44.68 Martin Marietta Materials Grav/Bor 6,654.53 Matheson-Tri-Gas Shop Supp 36.80 Menards Off Supp 39.88 Murphy s Law Publishing Adv for Bids 512.21 Nationwide Retire Sol Ann (Warr#18044749) 25.00 PC Treas/NE Dept of Rev St Inc Tax (Warr#18044750) 1,330.51 Nebr Salt & Grain Misc Supp & Mat 1,724.33 Networkfleet Inc Radio Eq 46.28 OfficeNet Off Eq Rep 140.72 PC NE/Self Fund Ins Self Fund (Warr#18044754) 1,857.80 PC Treas/Fed Dep Fed Inc Tax (Warr#18044755) 3,261.85 PC Treas/NCSPC Garnish (Warr#18044756) 374.80 OASI/Co Treas Soc Sec (Warr#18044757) 3,124.11 OASI/Co Treas Soc Sec Match 3,124.11 Platte Valley Eq LLC Rd Eq Rep 11.86
Reardon Lawn & Garden Rd Eq Rep/Comm Eq Rep 387.74 Retire Plans Div of Ameritas Co Retire (Warr#18044760) 1,931.44 Retire Plans Div of Ameritas Co Retire Match 2,897.17 Sahling Kenworth-Columbus Rd Eq Rep/Comm Eq Rep 843.62 Soc Sec Adm Garnish (Warr#18044762) 184.58 T-Bone Truck Stop Fuel 25,307.82 Tremel Surveying Surveyors Fees 200.00 Truck Center Co Rd Eq Rep 2,244.59 Union Pacific Railroad Easement and Oth 1,045.00 Terry Wicht Reg 50.00 Winter Eq Co Grader Blades 2,860.76 $121,559.73 Previous amount allowed during current budget year 3,587,915.21 Total amount allowed to date $3,709,474.94 COMPREHENSIVE JUVENILE SERVICES FUND Warrant Nos. 18040417-18040424 & 18044769-18044781, Incl., Total Net Payroll $3,986.95 Angel Chavez Consult/Contracts-grant 36.00 Club Soccer Consult/Contracts-grant 70.00 Columbus Police Union Consult/Contracts-grant 1,191.71 Angie Kruse Consult/Contracts-grant 250.00 PC Treas/NE Dept of Rev` St Inc Tax (Warr#18044773) 91.35 PC NE/Self Fund Ins Self Fund (Warr#18044774) 36.94 PC Treasurer Consult/Contracts-grant 813.00 PC Treas/Fed Dep Fed Inc Tax (Warr#18044776) 183.97 PC Treas/OASI Soc Sec (Warr#18044777) 364.66 PC Treas/OASI Soc Sec Match 364.66 Platte Valley Diversion Prog Oper Supp-grant/Consult/Contractsgrant 107.88 Retire Plans Div of Ameritas Co Retire (Warr#18044779) 139.73 Retire Plans Div of Ameritas Co Retire Match 209.60 Word of Life Church Consult/Contracts-grant 703.25 Youth for Christ Columbus Consult/Contracts-grant 3,851.86 $12,401.56 Previous amount allowed during current budget year 128,434.53 Total amount allowed to date $140,836.09 CHILD SUPPORT ENFORCEMENT FUND Warrant Nos. 18040425-18040427 & 18044782-18044792, Incl., Total Net Payroll $2,481.00 AFLAC Ins AFLAC (Warr#18044782) 103.79 Ameritas Dent Grp Dent (Warr#18044783) 13.82 Columbus USPS Post 201.00 Eakes Off Supp 105.32 Microfilm Imaging Syst Data Proc Sftwr 141.00 PC Treas/NE Dept of Rev St Inc Tax (Warr#18044787) 86.54
PC NE Self Fund Ins Self Fund (Warr#18044788) 166.72 PC Treas/Fed Dep Fed Inc Tax (Warr#18044789) 205.98 PC Treas/OASI Soc Sec (Warr#18044790) 242.62 OASI/Co Treas Soc Sec Match 242.62 Retire Plans Div of Ameritas Co Retire (Warr#18044791) 155.53 Retire Plans Div of Ameritas Co Retire Match 233.27 Wet Payment Ctr Data Proc Sftwr 219.32 $4,598.53 Previous amount allowed during current budget year 96,829.66 Total amount allowed to date $101,428.19 SELF FUNDING INSURANCE FUND Warrant Nos. 18044793, Incl., PC Self Fund Ins Ins Prem $30,045.00 Previous amounts allowed during current budget year 1,362,056.92 Total amount allowed to date $1,392,101.92 COUNTY LIBRARY FUND Warrant Nos. 18044794, Incl., PC Libr Serv Libr Serv $11,666.67 Previous amount allowed during current budget year 104,999.99 Total amount allowed to date $116,666.66 ADULT PRETRIAL DIVERSION FUND Warrant Nos. 18040428 & 18044795-18044798, Incl., Total Net Payroll $536.88 PC Treas/NE Dept of Rev St Inc Tax (Warr#18044795) 9.63 PC Treas/Fed Dep Fed Inc Tax (Warr#18044796) 16.82 PC Treas/OASI Soc Sec (Warr#18044797) 49.06 PC Treas/OASI Soc Sec Match 49.06 Retire Plans Div of Ameritas Co Retire (Warr#18044798) 28.86 Retire Plans Div of Ameritas Co Retire Match 43.28 $733.59 Previous amount allowed during current budget year 20,229.69 Total amount allowed to date $20,963.28 VICTIMS ASSISTANCE FUND Warrant Nos. 18040429-18040430 & 18044802-18044800, Incl., Total Net Payroll $1,904.24 PC Treas/Fed Dep Fed Inc Tax (Warr#18044802) 243.56 PC Treas/OASI Soc Sec (Warr#18044803) 195.48 PC Treas/OASI Soc Sec Match 195.48 Retire Plans Div of Ameritas Co Retire (Warr#18044804) 119.00 Retire Plans Div of Ameritas Co Retire Match 178.49 Nebr Crime Comm Misc 35,899.09 AFLAC Ins AFLAC (Warr#180448799) 88.97 PC Treas/NE Dept of Rev St Inc Tax (Warr#18044800) 93.13 $38,917.44 Previous amount allowed during current budget year 62,088.44
Total amount allowed to date $101,005.88 LAW ENFORCEMENT FUND Warrant Nos. 18044805-18044807, Incl., The Columbus Telegram Comm Exp $1,012.00 Eakes Comm Exp 15.30 US Bank Comm Exp 1,112.56 2,139.86 Previous amount allowed during current budget year 11,024.36 Total amount allowed to date $13,164.22 DISTRICT PROBATION FUND Warrant Nos. 18044808-18044816, Incl., Clean and Clutter Free Handi-man/misc labor $200.00 Connecting Point Off Supp 149.99 DAS State Accting Teel Serv 866.32 Eakes Off Supp 469.85 Eakes Off Eq 2,322.48 Hamilton Comm Tele 91.48 Paper Tiger Shredding Handi-man/misc labor 155.00 David Rea Post 14.20 Windstream Tele 175.56 $4,444.88 Previous amount allowed during current budget year 216,252.54 Total amount allowed to date $220,697.42 The Chairman declared the board meeting adjourned to May 1, 2018 at 9:10 a.m. Attest: /s/diane C. Pinger, Clerk of the County Board /s/jerry Engdahl, Chairman