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OFFICIAL PROCEEDINGS OF THE PLATTE COUNTY BOARD OF EQUALIZATION Columbus, Nebraska May 28, 2019 Tuesday, A.M. Pursuant to adjournment the Platte County Board of Equalization met in session beginning at 9:00 a.m. Diane C. Pinger, County Clerk, Jerry Engdahl, Chairman Roll Call and the following members present: Supervisors Liss, Micek, Kwapnioski, Pfeifer, Lloyd, Scow and Chairman Engdahl The Chair informed the public of the posting of the open mtg laws. The Aff of Publ were presented. The mtg notice was publ in the Columbus Telegram on May 21, 2019 and the Humphrey Democrat on May 22, 2019. Chair Engdahl stated that the agenda be appr as written. Chair Engdahl stated that the minutes April 16, 2019 be appr as written. Moved and seconded to open the hearing at 9:00 a.m. to consider a list of organizations seeking mtr veh exempt, motion carried. Motion and, seconded to close the hearing at 9:04 a.m., motion carried. Moved and seconded to appr the following mtr veh exempt as rec by the Co Treas: Boy Scout Troop 276, Fed Church and Cntr for Sexual Assault and Domestic Violence Survivors, motion carried. Moved and seconded to open the hearing at 9:05 a.m. for the appr of the Permissive Exempt for Columbus Community Hospital, motion carried. Moved and seconded to close the hearing at 9:09 a.m., motion carried. Moved and seconded to appr the permissive exempt for Columbus Community Hosp as presented by the Co Assess, motion carried. Moved and seconded to appr tax corr nos. 14212 thru 14225, no. 14226 and no. 14227 voided, nos. 14228 thru 14231, with no. 14232 voided, and no. 14233 thru no. 14252 on real est and/or pers prop as presented by the Co Assess, motion carried. The Chair declared the bd mtg adj to June 25, 2019 at 9:00 a.m. Attest: . . . . . . . . . . . . . . . Clerk of the County Board . . . . . . . . . . . . . . Chairman OFFICIAL PROCEEDINGS OF THE PLATTE COUNTY BOARD OF SUPERVISORS Columbus, Nebraska May 28, 2019 Tuesday, A.M. Pursuant to adjournment the Platte County Board of Supervisors met in session beginning at 9:00 a.m. Diane C. Pinger, County Clerk, Jerry Engdahl, Chairman Roll Call and the following members present: Supervisors Liss, Micek, Kwapnioski, Pfeifer, Lloyd, Scow and Chairman Engdahl The Chair informed the public of the posting of the open mtg laws. The Aff of Publ were presented. The mtg notice was publ in the Columbus Telegram on May 21, 2019 and the Humphrey Democrat on May 22, 2019. Chair Engdahl stated that the agenda be appr as written. Chair Engdahl stated that the min May 14, 2019 be appr as written. Brian Palmer disc the Ag Society’s audit with the Co Bd. Moved and seconded the Platte Co Bd of Supr would like the St Auditor’s Office to do the audit for the Ag Society for this fiscal year and the co will pay for the audit, motion carried. Jill Goedeken and Megan Taylor, Ext Ed presented the Nebr Ext – Platte Co Flood Recovery Report to the Co Bd. Moved and seconded to appr the withdrawal of sec from Pinnacle Bank as requested by the Co Treas, motion carried. The Co Sher asked to purchase a new in-car camera from the Co Bd. Moved and seconded to appr the purchase of a new in-car camera as req by the Co Sher to be paid from the Gen Misc, Misc acct, motion carried. Moved and seconded to allow the Chair to sign these contracts when they are finished and that we award JMN Construction from Valley, NE the Columbus North bridge contract for $1,606,268.44 and Doernemann Construction from Clarkson, NE to be awarded the Monroe Southwest repairs for $752,553.03, motion carried. The Hwy Dept disc the consideration of lease/purchase for an excavator with the Co Bd. Moved and seconded, to auth the Road-Bridge Comm to review the bids and to come to a decision on which excavator from NMC or John Deere the county will lease and/or purchase, motion carried. Moved and seconded to remove from the table the adoption of Res No. 19-04, motion carried. The following resolution was presented: RESOLUTION NO. 19-04 SIGNING OF THE PROJECT PROGRAM AGREEMENT – BL 1921 Platte County Resolution No. 1904 Whereas: Platte Co is proposing a transportation project for which it would like to obtain Co Bridge Match funds; Whereas: Platte Co understands that it must strictly follow all State and local laws, rules, regulations, policies and guidelines applicable to the funding of the project; and Whereas: Platte Co and Nebr Dept of Transportation (NDOT) wish to enter into a new Project Program Agreement setting out the various duties and funding responsibilities for the project. Be It Resolved: by the Board of Supervisors of Platte Co that: Jerry Engdahl, Chair of the Platte Co Bd of Supr of is hereby authorized to sign the attached Project Program Agreement between the Platte County and the NDOT. Platte Co is committed to providing local funds for the project as required by the Project Program Agreement. NDOT Project Number: STWDCBMP(3) NDOT Control Number: 00974B NDOT Project Name: County Bridge Match Program Adopted this 28th day of May, 2019 at Columbus, Nebraska. The Bd of Supr of Platte Co /s/Fred M Liss /s/Jerry Engdahl /s/ Kim Kwapnioski /s/James Scow /s/Ronald Pfeifer /s/Robert J Lloyd /s/Jerry Micek Attest: /s/Diane C. Pinger, Co Clk Moved and seconded to adopt Res No. 19-04 on the Bridge Match Agree between the Nebr Dept of Trans and Platte Co, motion carried. The Hwy Dept disc the rd closure on F54, F98 and F1716 with the Co Bd. Moved and seconded do not allow the closure of F54, F98 and F1716 at this time, motion failed. Motion and seconded to table the following road closures of F54, F98 and F1716 to June 11, 2019 until we get further information from Cornhusker, motion carried. The following resolution was pres: RES 19-12 INTERLOCAL AGREEMENT BETWEEN PLATTE COUNTY, NEBRASKA AND MADISON COUNTY, NEBRASKALINDSAY NORTH PAVING WHEREAS: Platte County, Nebraska and Madison County, Nebraska desire to improve certain roadway facilities on the County Road System more fully described hereinafter, now thereto, BE IT RESOLVED: That Platte County, Nebraska is hereby requested to act for Madison County, Nebraska and to\ Program for construction of a concrete paving project, described as: Lindsay North Paving on 445 Avenue starting at the north limits of the Village of Lindsay and proceeding north to the intersection of 445 Avenue and 520 Street and which construction includes: Concrete paving and related items. the ESTIMATED SHARED costs of such improvement: Construction Costs $2,032,363.62 BE IT FURTHER RESOLVED: That the Chairman of the Platte County Board is authorized to sign any document in furtherance of this agreement on behalf of Platte County and Madison County and that both entities hereby approve the contemplated construction. BE IT FURHTER RESOLVED: That sufficient funds of Platte County and Madison County are now, or will be available and are hereby pledged in the amount and at the required time to proceed with a 2019 project construction. BE IT FURTHER RESOLVED: That Platte County, Nebraska is responsible for approximately $2,012,075.30 of Construction Costs. That Madison County, Nebraska is responsible for approximately $20,288.32 of Construction Costs. BE IT FURTHER RESOLVED: That Platte County has previously entered into an Engineering Agreement with Mainelli Wagner & Associates, Inc. for Preliminary Engineering for roadway design. Adopted this 28th day of May, 2019 at Columbus, Nebr THE BOARD OF COUNTY SUPERVISORS PLATTE COUNTY, NEBRASKA /s/Diane C. Pinger, Co Clk /s/Jerry Engdahl, Chair Moved and seconded to adopt Res No. 19-12 Interlocal Agree between Platte Co, Nebr and Madison Co, Nebr Lindsay North Paving, motion carried. Moved and seconded to allow the expense of $500.00 for the Vict Assist Coord to attend the NEVAA Conf, motion carried. The Personnel Comm presented rec to the Co Bd for the Elect Comm position. Moved and seconded to go into exec sess at 10:35 a.m. to discuss personnel matters, motion carried. Moved and seconded to conclude the exec sess at 10:52 a.m., motion carried. Moved and seconded as far as the Personnel Comm we met for the PC Elect Comm position and we had some great candidates. The comm interviewed four and at this point we would like to rec that Connie Sebourn be appoint for the PC Elect Comm position if she accepts it, motion carried. Moved and seconded appr mo fee rprts, Co Sher ann rprt, Columbus Libr Direct Rprt, appr the off bond for Joan K. Hollatz Treas for Village of Creston, Co Treas Rec for $129,702.93, State of Nebr DEQ, Notice of Appl Rec for West Road Producers, LLC Concentr Animal Feed Oper, Gen Assist Adm Rprt for Apr 2019, Appr off bond for Jamie Meyer, Shell Creek Township Treas: Lakeview Comm Sale Sec Gen Fd $90.00, PC ins prem self-fundi ins fd 96,910.03, Trinity serv grp rebates for inmate care packages law enf fd 77.19, us Treas Credit Pay Highway Bond Fund 27,249.72 County Sheriff Returned earnings commissary sales Law enf fd 551.22, Co sher rec disburse law enf fd 4,374.77, Co sher april breath analyzer fees law enf fd 450.00 total $129,702.93, motion carried. comm rprts: Supr Kwapnioski rprtd she has a mtg with the Columbus Visit Bur tom morn and we’ll be talking about personnel. Supr Pfeifer rprtd the rd-bridge met last week and the fin comm also met last wk. Supr Scow rprtd the fin comm met last wk, we looked over most of the depart’s budgets and I think we need add’l info from rd-bridge; the Sher has issues we need more info on. I think most of the other areas are in pretty good shape. I think we request by Ag Park so it’s into succinct of all our normal budget 911 equip. But now that we’re going to be putting the combin 911 in the gen fd budget, will that fit in the same slot as Ag Park? Engdahl: I think it’s separate. Clerk: it’s separate. Micek: we disc we would not have it separate. Scow: I’m not so sure about that. I think when you get a chance to look at that, that maybe to push Ag Park for their numbers sooner than later, because I think the gal from the city is going to have to be getting our comm some numbers for our joint comm. I don’t know if we’ll have anything. We have a mtg this wk I think, we may see something then I think, I think those two may go together for us to have a complete budget. So you need to check with whoever you need to check with. Supr Lloyd: attended the rdbridge mtg this morn. Personnel comm met and will be disc later. Supr Micek rprtd the only think the pump to one of our heating air condition units that is going to be replaced, it’s going to be about a wk before it we can get it all in but the part and labor is about $3,500.00 dollars and Gary Speicher our guy he’s going to buy it put it in himself saving us about $1,900.00 dollars, but that is something that has to be done, it’ll be about a week before we get the part in, but the other air cond will take care of whatever we need in the meantime. Personnel comm we will talk about, the fin comm met which has been good, the bldg and grnds comm has a mtg today at 1:00 p.m. Moved and seconded that the following claims be appr as presented and that the Co Clk be ordered to issue warr of the same on the respect fds, motion carried. Gen Fd warr nos. 1905020319050339 &19055749-19055887, incl., total net pay $144,292.00, Ace off supp 48.33, Ace law enf supp 46.98, Aflac ins aflac (warr #19055751) 206.64, Ag Spray Eq spr eq purch 367.15, Doug Alexander qrtrmstr/un all 15.00, Ameritas Dent Grp dent (warr #19055754) 2,116.28, Awards Plus qrtrmstr/ un all 80.00, Bear Graphics off supp 1,160.04, Black Hills En lights 353.13, Bomgaars spr eq purch 37.34, Boone Co Sher dist crt csts 20.50, Butler Co Sher crt csts 18.00, CASH-WA Distrib food/bev 75.34, CASH-WA Distrib food/bev 62.01, CBM Man Serv food/bev 26,674.31, CDW Gov off eqcom 66,134.76, CCC/Columbus Campus train 82.50, Cent Parts & Mach bldg rep 16.24, Jerry Chlopek trans prog 50.00, Clk of Dist Crt post/juror fees/dist crt csts 838.78, CNC Rep grse/oil 274.84, CNC Rep grse/oil 45.65, Colfax Co Sher dist crt csts 37.00, Colfax Co Sher crt csts 47.89, Colonial Life life ins (warr #19055773) 713.59, Columbus Area Chamber of Comm dues 240.00, Columbus Area UW uw cont (warr #19055775) 62.00, Columbus Express Laundry and Car Wash trans prog 16.88, Columbus Plumb bldg rep 357.40, Lee Enterpr misc 6.22, Columbus Tele print/publ 10.90, Columbus Tele subs 102.99, Columbus Un Fed CU cu cont (warr #19055781) 4,423.00, Conn Point law enf supp 69.96, Consolid Man meals 52.19, CPPD lights 75.53, CPPD lights/elect 52.71, Creston Fertilizer chem supp 1,757.38, DAS State Acctg tele 41.60, DAS State Acctg comm ctr 426.00, DAS State Acctg teletype 448.00, DAS State Acctg misc exp 22.00, DAS State Acctg teletype 448.00, Douglas Co Sher dist crt csts 8.22, Greg Drum trans prog 100.00, Eakes inmate prov 406.12, Eakes off supp 38.10, Eakes off supp 104.77, Electrical Eng & Equip bldg supp 582.45, Electronic Eng rd patrol radio rep 8.95, Eller Htg A/C & Plumb bldg rep 640.00, Fehringer & Mielak crt appt coun 3,904.50, First Concord Ben Grp 125 flex (warr #19055801) 2,661.74, FNB stat/env 155.40, FNB bank chgs 5.25, FNB bank chgs 15.75, FNB misc 125.00, Dave Foster trans prog 100.00, Galls law enf supp 260.00, Garratt Callahan Co cooling syst maint 2,300.00, Gaver Tire & Auto Ctr tire/tire rep 34.43, Harlan Co Sher dist crt csts 18.50, Holiday Inn-Kearney lodging 499.75, HyVee fuel 3,700.94, HyVee fuel 659.47, HyVee trans prog 142.66, Indoff Inc off supp 200.91, Jack’s Un & Eq qrtmstr/un all/law enf supp 628.53, Jackson Serv bldg supp 38.14, John Kohl Law Firm crt appt coun 57.00, Justice Data Sol corr fac eq 2,300.00, John Kline mile 51.04, Lancaster Co Sher dist crt csts 29.59, Latimer Rep crt csts 138.30, Lincoln Jour Star crt csts76.22, LPD lights 7,100.40, ML Smith Law Off crt appt coun 2,147.00, Madison Co Sher dist crt csts 45.24, Mail Prep ETC post 177.44, Mail Prep ETC post 55.86, Mail Prep ETC post 184.39, Mail Prep ETC post 201.67, Mail Prep ETC post 407.44, Mail Prep ETC post 25.22, Mail Prep ETC post 299.81, Marvco Enterpr dba Headsetters off eq 260.01, Menards jail bldg rep 686.30, Menards bldg supp 87.59, Aliesha Meusch prog supp 5.97, Microfilm Imaging Syst eq rent-office 224.00, Microfilm Imaging Syst data proc eq 105.00, MIPS Inc data proc sftwr 688.88, MIPS Inc data proc Sftwr 2,304.94, Eric Mullally trans prog 63.70, Eric Mullally mile 81.20, Nationwide Retire Sol co retire (warr #19055844) 1,528.00, NE Dept of Rev/PC Treas St inc tax (warr #19055845) 6,844.31, Nebr Hlth and Human Ser norfolk/beatrice/ lincoln 1,047.00, Nebr Law Enf Train Ctr lodging/tuition 660.00, Obrist & Co jail bldg rep 65.00, Occ Hlth Serv Train 763.00, Off Net Copier Lease 149.05 Otoe Co Crt crt csts 2.00, Thomas Placzek mile 62.64, PC NE Self Fund Ins self fund (warr #19055853) 11,206.56, PC Hwy Dept eq rep –trk/fuel 376.35, PC Treas/Fed Dep fed inc tax (warr #19055855) 16,553.24, PC Treas/NCSPC garnish (warr #19055856) 468.46, PC Treas/ OASI soc sec (warr #19055857) 15,268.92, PC Treas/OASI soc sec match 15,268.92, Pottawattamie Co Sher dist crt csts 36.00, Reardon Lawn & Garden janit supp 20.97, Deputy Jason Reed crt csts 36.24, Retire Plans Div of Ameritas co retire (warr #19055861) 10,153.56, Retire Plans Div of Ameritas co retire match 15,024.79, Rd-Bridge Fd transfer-rd bridge constr 3,000,000.00, Rd-Bridge Fd transfer-rd bridge maint 750,000.00, Jayd Roberts mile/ prog supp 96.36, Sapp Bros Trav Ctrs fuel/trk rep/parts 64.29, Sapp Bros Trav Ctrs fuel 33.50, Schieffer Signs trans prog 213.00, Jim Scow mile/reg fee 139.40, Seward Co Sher dist crt csts 19.22, Shevlin Supp bldg supp 651.05, Sipple Hansen Emerson crt appt coun 5,034.55, Stanton Co Crt crt csts 2.50, Sunbelt Rentals bldg rep 1,556.93, The Kiehl Consult Grp misc 3,478.00, Thomson Reuters-West co law libr 713.78, Thomson Reuters-West subs 373.00, Trouba Law Office crt appt coun 332.50,U & I San 2019 natural disaster 2,747.25, US Cellular int serv 52.60, Un of Nebr Lincoln off eq rep 2,363.94, Unlimited Welding misc 4,000.00, VVS Inc – Canteen food/bev 119.58, Warne Chem & Equip oth eq 398.40, Melissa Wentling crt appt coun 2,052.00, John Willis trans prog 50.00, York Co Court crt csts 1.50, Zee Med med/hosp client serv 27.85, $4,157,627.06, prev amt allow dur curr bud yr 9,561,571.30, total amt allow to date $13,719,198.36. Rd-Bridge Fd warr nos. 19050340-19050370 & 1905588819055934, incl., total net pay $35,931.05, A & R Constr 1 yr proj 142,279.30, Ace Irriga and Mfg Co 1 yr proj 32,936.50, AFLAC Ins aflac (warr #19055890) 14.95, Ameritas Dent Grp dent (Warr #19055891) 188.44, Barco Munl Prod safety eq 396.28, Bomgaars shopsSupp/flags/flares/barr 50.70, Brown’s Shoe Fit Co safety eq 96.00, Central Parts and Mach rd eq rep/shop tools 579.42, Central Sand & Grav grav/bor 20,708.68, Colonial Life life ins (warr #19055897) 271.88, Columbus United Fed CU cu cont (warr #19055898) 1,114.00, CPPD elect 714.29, Dale R Johnson Ent Inc dba Johnson Trking grav/bor 24,216.75, Eakes off supp/ shop supp 55.51, First Concord Ben Grp 125 flex (warr #19055902) 75.00, Floor Maint janit supp 85.23, Husker Steel bridges 4,785.00, J & A Traffic Prod sign posts 16,305.00, Jebro Inc asphalt 2,677.55, Jon Zarek Trking grav/bor 5,332.04, Koch Excavating grav/bor 295.65, Korman Signs traf signs 1,356.10, Lakeview Sml Eng rd eq rep 45.20, LCL Truck Equip rd eq rep 39.32, Steve Lloyd grav/bor 2,006.00, LPD elect 117.13, Menards shop supp 82.16, Midwest Machine & Tool rd eq rep 200.00, Midwest Serv and Sales pipes/bolts/etc 45.00, Nationwide Retire Sol ann (warr #19055917) 25.00, NE Dept of Rev/PC Treas st inc tax (warr #19055918) 1,768.28, Nebr Salt & Grain misc supp & mat 1,626.28, Networkfleet oth eq rent 581.05, Newman Traf Signs signs 531.18, Occ Hlth Serv drug/ alcohol test 405.00, PC NE/Self Fund Ins selffund (warr #19055923) 2,020.82, PC Treas/ Fed Dep fed inc tax (warr #19055924) 4,360.66, PC Treas/NCSPC garnish (warr #19055925) 374.80, PC Treas/OASI soc sec (warr #19055926) 3,798.75, PC NE/OASI soc sec match 3,798.75, Retire Plans Div of Ameritas co retire (warr #19055927) 2,284.31, Retire Plans Div of Ameritas co retire match 3,426.39, Sapp Bros Petroleum htg fuels/eq fuels 3,852.96, Schieffer Signs misc supp & mat 28.50, Sempek Sand & Grav mach hire-from oth/grav/bor 31,424.07, T-Bone Trk Stop fuel 14,818.47, Titan Mach rd eq rep 231.12, Truck Ctr Co rd eq rep 62.71, Wemhoff Constr mach hire – from oth 6,232.50, $374,651.73 prev amt allow during curr bud yr 6,115,661.63, total amt allow to date $6,490,313.36. Comp Juv Serv Fd warr nos. 19050371-19050377 & 1905593519055949, incl., total net pay $3,764.71, Angel Chavez pt cler 360.00, Columbus Youth Baseball League consult/contr 60.00, Good Life Coun & Supp consult/contr – gr 300.00, Holidy Inn trvl exp 564.00, NE Dept of Rev/PC Treas st inc tax (warr #19055939) 88.47, PC NE/Self-Funding Ins self-fund (warr #19055940) 36.94, PC Treas/Fed Dep fed inc tax (warr #19055941) 185.79, PC Treas/OASI soc sec (warr #19055942) 346.18, PC Treas/OASI soc sec match 346.18, Platte Valley Div consult/contr-gr/trvl exp 135.16, Retire Plans Div of Ameritas co retire (warr #19055944 139.91, Retire Plans Div of Ameritas co retire match 209.88, Luz Rodriguez consult/contr-gr 13.46, Teri Schuller trvl exp 382.80, Santiago Vasquez trvl exp 14.38, Word of Life Church consult/ contr-gr 715.66, Youth for Christ Columbus consult/contr-gr 3,374.49, $11,038.01 previ amt allow during curr bud yr 156,445.54, Total amt allow to date 167,483.55. Child Supp Enf Fd warr nos. 1905037819050381 & 19055950-19055959, incl., total net pay $3,000.38, AFLAC Ins aflac (warr #19055950) 126.96, Ameritas Dent Grp dent (warr #19055951) 56.56, Equifax Workforce Sol data proc Sftwr 3.75, Mail Prep ETC post/stat/env 527.14, Mail Prep ETC post serv 188.45, NE Dept of Rev/PC Treas st inc tax (warr #19055955) 93.36. PC NE/Self-Funding Ins self-fund (warr #19055956) 366.68, PC Treas/Fed Dep fed inc tax (warr #19055957) 266.59, PC Treas/ OASI soc sec (warr #19055958) 293.29, PC Treas/OASI soc sec match 293.29 Retire Plans Div of Ameritas co retire (warr #19055959) 180.18, Retire Plans Div of Ameritas co retire match 270.27, $5,666.90 prev amt allow during curr bud yr 136,132.06, Total amt allow to date $141,798.96. PC SelfFunding Ins Fd warr nos. 19055960, incl., PC Self-Fund Ins Fd ins prem $59,100.00, prev amt allow during curr bud yr 1,422,725.06, Total amt allow to date $1,481,825.06. Co Libr Fd warr nos. 19055961, incl., PC Library Serv libr serv $12,083.33, prev amt allow during curr bud yr 125,833.34, Total amt allowed to date $137,916.67. Adult Pretrial Div Fd warr nos. 19050382 & 19055962-19055967, Incl., total met pay $530.30, Eakes off supp/prog supp 77.53, NE Dept of Rev/PC Treas st inc tax (warr #19055963) 9.91, PC Treas/Fed Dep fed inc tax (warr #19055964) 13.24, PC Treas/OASI soc sec (warr #19055965) 48.20, PC Treas/ OASI soc sec match 48.20, Redwood Tox Lab prog supp 107.50, Retire Plans Div of Ameritas co retire (warr #19055967) 28.35, Retire Plans Div of Ameritas co retire match 42.53 $905.76 prev amt allow during curr bud yr 16,446.69 total amt allow to date $17,352.45. Fed Grant Fd I warr Nos. 19055968, incl., NENEDD misc $300.00, prev amt allow during curr bud yr 120.00. Total amt allow to date $420.00. Vict Assist Fd warr Nos. 1905038319050384 & 19055969-19055972, incl., total net pay $2,382.83, NE Dept of Rev/PC Treas st inc tax (warr #19055969) 102.62, PC Treas/Fed Dep fed inc tax (warr #19055970) 242.03, PC Treas/OASI soc sec (warr #19055971) 237.51, PC Treas/OASI soc sec match 237.51, Retire Plans Div of Ameritas co retire (warr #19055972) 139.71, Retire Plans Div of Ameritas co retire match 209.57, $3,551.78 prev amt allow during curr bud yr 70,509.91. Total amt allow to date $74,061.69. Inherit Tax Fd warr nos. 19055973-19055974, incl., City of Columbus misc $10,545.00, Rd-Bridge Fd inter-fund transfers 1,250,000.00, $1,260,545.00 prev amt allow during curr bud yr 121,602.98 Total amt allow to date $1,382,147.98. Dist Prob Fd warr nos. 19055975-19055977, incl., Paper Tiger Shredding handi-man/misc labor $50.00Shred Monster handi-man/misc labor 58.00, Windstream tele 341.28 $449.28 prev amt allow during curr bud yr 228,274.09. Total amt allow to date $228,723.37. Highway Bond Fd warr nos. 19055978, incl., Wells Fargo Bk int pay $64,556.84 prev amt allow during curr bud yr 1,014,178.7 Total amt allow to date $1,078,735.59. Handicapped Fd warr nos. 19055979, Incl., Aff Lang Serv interpreter serv 192.01 prev amt allow during curr bud yr 1,460.12 total amt allow to date $1,652.13.