Details for PLATTE COUNTY CLERK - Ad from 2019-11-12

OFFICIAL PROCEEDINGS OF THE PLATTE COUNTY BOARD OF SUPERVISORS Columbus, Nebraska October 29, 2019 Tuesday, A.M. As per the motion made and approved on January 3, 2019 by the Platte County Board of Supervisors regarding board meetings and paying claims, the following claims were approved by members of the County Board- Chairman Engdahl and Supervisor Kwapnioski: Gen Fd warr nos. 19100406-19100559 & 19101792-19101940, incl., total net pay $167,698.13 Ace Hardware law enf supp 40.55, Ace Hardware bldg supp 9.60, Martha Aerni elect pt 26.40, Affordable Lang Serv interpr serv 700.65, Breanna Anderson meals/mile156.10, Anderson Auto Body car rep 137.50, ARL Credit Serv garnish warr #19101798 256.00, Marlene Beiermann elect pt 121.50, Black Hills Energy lights 26.87, Black Hills Energy lights 77.00, Bob Barker Co janit supp 130.90, Bomgaars shop supp 74.86, BTS misc 295.00, BTS off eq-comp 145.00, Butler Co Sher dist crt csts 69.64, California St Disburse Unit garnish warr #19101807) 161.53 CASH-WA janit supp/ food/bev 82.84, Jesus Castillo Jr co crt csts 20.00, Central Parts & Mach eq rep-trk/grse/oil 210.01, Jerry Chlopek trans prog 100.00, City of Columbus misc/Htg Fuels/Lights 873.68, CrC Rep car rep-rd fd/grse/oil 1,673.73, Colfax Co Sheriff dist crt csts 32.39, Columbus Bank & Trust Co off supp 185.28 Columbus Comm Hosp hlth rel csts 2,990.00 Columbus Express Laundry and Car Wash LLC trans prog 13.22 Columbus Motor Co car rep-rd fd 389.40, 38, Columbus Telegram print/ publ 26.18 Columbus Telegram subs 430.00, Comm Engineering Inc. off eq-comp 12,483.50, Consolidated Man Co meals 165.06, CPPD lights 78.36, CPPD lights/elect 83.87, DAS State Acctg-Cent Fin misc 44.00, DAS State Acctg-Cent Fin, tele serv 41.60, DAS State Acctg-Cent Finance comm ctr 426.00, Mary Donoghue elect pt 130.50, Greg Drum trans prog 250.00, Eakes off eq rep 324.58, Eakes off supp 29.74, Eakes off supp 52.68, Elect Eng & Equip Co jail bldg rep/janit supp 126.65, Electr Eng rd patrol radio rep 88.07, Electr Eng radio rep 225.00, Electr Syst jail bldg rep 120.00, Eller Htg A/C & Plumbing LLC bldg rep 158.00, Embassy Suites lodging 894.60, Janice Engelbert elect pt 126.00, Jessica Fauss mile 110.03, Virginia Fehringer elect pt 128.25, FNB bk chgs 5.25, FNB bk chgs 10.50, Dave Foster trans prog 150.00, Sandra Fricke elect pt/mile 157.18, Judith Hanzel elect pt 128.25, Ralph Hefti elect pt/trans prog 186.00, HyVee fuel 48.48, HyVee trans prog 251.38, HyVee fuel 880.96, HyVee fuel 43.64, HyVee fuel 3,528.46, ISS bldg rep 271.00, Indoff Inc off supp 131.94, Indoff Inc off supp 99.99, IAAO dues 125.00, John Iossi trans prog 50.00, Jarecki Maul P.C. crt appt coun 494.00, John Kohl Law Firm crt appt coun 237.50, Beth Jones mile 77.72, John Kline mile 83.52, Terry Krepel elect pt 85.00, Latimer Reporting crt csts/dep 533.60, Elizabeth Lay meals/ mile 180.24, Sharon Leif elect pt 43.20, Wilma Loseke elect pt/ mile 177.38, LPD lights 444.44, Madison Co Court crt csts 9.25, Madison Co Sher dist crt csts 19.83, Mail Prep ETC post 172.70, Mail Prep ETC post 30.50, Mail Prep ETC post/stat/ env 471.90, Mail Prep ETC post 148.93, Mail Prep ETC post 28.27, Mail Prep ETC post 72.15, Mail Prep ETC post 427.06, Mail Prep ETC post 29.29, Timothy Matas mile 320.17, McKesson MedicalSurgical hlth rel csts 43.62, Menards janit supp 72.48, Menards bldg supp/grnds supp 1,125.98, Menards bldg supp 57.67, Aliesha Meusch mile 33.64, Midwest Card and ID Solutions homeland sec 3,290.00, Karen Miksch elect pt 121.50, MIPS Inc data proc Sftwr 2,304.94, Deborah Mohning elect pt 45.60, Diana Mueller elect pt 130.50, Beatriz Mullally elect pt 70.00, Eric Mullally mile 81.20, Murphy’s Law Publ misc 291.69, NACO reg 125.00, PC Treas/NE Dept of Rev st inc tax warr #19101893 8,472.34, Nebr Public Health Environ Lab sher csts 105.00, NinjaRMM LLC off eq-comp 1,080.00, OfficeNet copy ppr 1,466.70, OfficeNet off eq rep 82.50, Pell Reporting Inc dep 186.00, Lenore Pfeifer elect pt 121.50, Thomas Placzek mile 200.10, PC Atty crt csts 32.64, PC Court crt csts 904.45, PC Hwy Dept fuel/tire rep 2,542.44, PC Treas/Fed Dep fed inc tax warr #19101904 20,198.48, PC Treas/NCSPC garnish warr #19101905 468.46, PC Treas/ OASI soc sec warr #19101906 17,218.64, PC Treas/OASI soc sec match 17,218.64, Platte Valley Comm safety eq 108.50, Virginia Pocwierz cloth-pris 168.00, Retire Plans Div of Ameritas co retire warr#19101909 10,606.23, Retire Plans Div of Ameritas co retire match 15,651.77, Jayd Roberts mile/reg 161.42, Rosemae Schafer elect pt sal/ mile 157.47, Schieffer Signs safety eq 345.00, Barbara Schmidt elect pt 128.25, Cynthia Schure elect pt 119.25, Connie Sebourn mile/voting polls rent 148.14, Shevlin Supply bldg supp 411.71, Sipple Hansen Emerson Schumacher & Klutman crt appt coun 3,518.50, St John’s Lutheran Church voting polls rent 50.00, St John’s Shell Creek Lutheran Church voting polls rent 75.00, Stanton Co Court crt csts 3.25, Barbara Sturgill elect pt 126.00, Sunset Law Enf law enf supp 2,341.60, Jean Supencheck elect pt 151.70, Deborah A Svoboda elect pt 130.50, The Fort Inc dba Fort Western Stores qrtrmstr/un all 104.98, Richard Thomas elect pt 36.00, Thomson Reuters –West co law libr 735.19, Thomson Reuters – West subs 303.00, Tooley Drug Co hlth rel csts 63.70, Trouba Law Offices crt appt coun 237.50, Turtle Tracks qrtrmstr/ un all 654.00, U.S. Cellular int serv 52.77, VVS Inc-Canteen food/bev 302.84, Douglas Wagner elect pt 36.00, Margaret Weber elect pt 121.50, Fredlyn Weinand elect pt/mile 166.04, Edward Wemhoff meals 62.59, Sandra Wemhoffelect pt/mile 197.36, John Willis trans prog 100.00, York Co Court crt csts 2.25, $319,064.85 District Court Jury 3,479.60 District Court Jury 1,638.20 prev amt allow during curr bud yr 4,183,194.79 total amt allow to date $4,507,377.44. RdBridge Fd warr nos. 1910056019100591 & 1910194119101980, incl., total net pay $38,788.89 AA Wheel & Truck Supply rd eq rep 13.68, Bud’s Sanitary Serv garb 100.00, Centr Parts and Mach rd eq rep 274.14, Centr Sand & Grav grav/ bor 15,608.93, City of Col garb 15.00, Comm Indust Supply Co bldg rep 1,235.67, CPPD elect768.02, Dale R Johnson Ent Inc dba Johnson Trking grav/bor 35,037.25, Eakes off supp/shop supp 100.32, Gary Egger grav/bor 6,192.00, Filter Care rd eq rep 40.70, Gehring Constr & Ready Mix 1 yr proj 15,507.20, Jackson Serv janit supp 73.16, Jebro Inc asphalt 2,337.27, K-C Auto Supp rd eq rep 94.97, LPD elect 110.47, Mainelli Wagner Assoc eng fees 119,144.58, Menards rd eq rep/ asphalt 227.18, NE Dept of Rev/ PC Treas st inc tax warr #19101959 1,802.17, Nebr St Fire Marshal oth eq 50.00, Networkfleet Inc oth eq rent 435.63, Newman Traffic Signs traf signs 1,088.32, NMC rd eq rep/shop supp 239.13, Patriot Overhead and Hoist bldg rep 1,715.00, PC Treas/Fed Dep fed inc tax warr #19101965 4,228.39, PC Treas/NCSPC garnish warr #19101966 651.72, PC Treas/OASI soc sec warr #19101967 3,959.14, OASI/Co Treas soc sec match 3,959.14, Pomp’s Tire Serv tires 261.54, Retire Plans Div of Ameritas co retire warr #19101969 2,323.51, Retire Plans Div of Ameritas co retire match 3,485.29, Road Builders rd eq rep 77.29, Keith Runge grav/bor 600.00, Sahling Kenworth-Col rd eq rep 308.22, Sioux City Truck Sales Inc comm eq rep 1,912.23, Sunbelt Rentals oth eq rent 809.75, T-Bone Truck Stop fuel 9,044.91, Topkote Inc armor coating 247,447.00, Truck Center Co rd eq rep 165.67, Caden Wemhoff misc 31.00, Larry Wetgen misc 31.00, Zee Medical med supp 119.00, $520,414.48 prev amt allow during curr bud yr 6,005,414.09 total amt allow to date $6,525,828.57. Comp Juv Serv Fd warr nos. 1910059219100594 & 1910198119101987, incl., total net pay $2,596.66, Colegrove Counseling Ctr consult/contr-gr 325.00, PC Treas/NE Dept of Rev st inc tax warr #19101982 82.58, PC Treas/Fed Dep fed inc tax warr #19101983 188.32, PC Treas/OASI soc sec warr #19101984 249.72, PC Treas/ OASI soc sec match 249.72, Platte Valley Div consult/contrgr/off supp 86.38, Retire Plans Div of Ameritas co retire warr #19101986 146.90, Retire Plans Div of Ameritas co retire match 220.33, Sweatbox Boxing Club consult/contr-gr 50.00, $4,195.61 prev amt allow during curr bud yr 58,637.56 total amt allow to date $62,833.17. Child Supp Enf Fd warr nos. 1910059519100598 & 1910198819101994, incl., total net pay $3,331.44 Credit Man Serv garnish warr #19101988 140.16, Equifax Workforce Sol data proc Sftwr 691.05, Mail Prep ETC post 174.68, NE Dept of Rev/PC Treas st inc tax warr #19101991 124.30, PC Treas/ Fed Dep fed inc tax warr #19101992 344.77, PC Treas/ OASI soc sec warr #19101993 341.98, PC Treas/OASI soc sec match 341.98, Retire Plans Div of Ameritas co retire warr #19101994 187.67, Retire Plans Div of Ameritas co retire match 281.50, $5,959.53 prev amt allow during curr bud yr 58,584.76 total amt allow to date $64,544.29 PC Self-Fund Ins Fd warr nos. 19101995, incl., PC Self-Fund Ins ins prem $65,214.00 prev amt allow during curr bud yr 441,764.00 total amt allow to date $506,978.00. Adult Pretrial Div Fd warr nos. 191005699 & 19101996-19101999, incl., total net pay $620.57 PC Treas/ NE Dept of Rev st inc tax warr #19101996 13.60, PC Treas/Fed Dep fed inc tax warr #19101997 24.70, PC Treas/OASI soc sec warr #19101998 57.38, PC Treas/OASI soc sec match 57.38, Retire Plans Div of Ameritas co retire warr #19101999 33.75, Retire Plans Div of Ameritas co retire match 50.63, $858.01 prev amt allow during curr bud yr 6,525.14 total amt allow to date $7,383.15. Vict Assist Fd warr nos. 19100600-19100601 & 19102000-19102004, incl., total net pay $2,378.96, PC Treas/NE Dept of Rev st inc tax warr #19102000 102.29, PC Treas/Fed Dep fed inc tax warr #19102001 241.40, PC Treas/ OASI soc sec warr #19102002 237.09, PC Treas/OASI soc sec match 237.09, Retire Plans Div of Ameritas co retire warr #19102003 139.46, Retire Plans Div of Ameritas co retire match 209.20, Samantha Schreiber trav exp 105.56, $3,651.05 prev amt allow during curr bud yr 29,724.18 total amt allow to date $33,375.23. Dist Prob Fd warr nos. 19102005, incl., Hometown Leasing off eq/copier $1,199.14 prev amt allow during curr bud yr 25,277.47 total amt allow to date $26,476.61. attest: . . . . . . . . . . . . . . . . clk of the co bd . . . . . . . . . . . . . . . .chair.

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