2007-04-16 SID 465 Minutes LAUGHLIN, PETERSON & LANG
ATTORNEYS AT LAW 07 a U F1'
11718 NICHOLAS STREET,SUITE 101 I' II" ` 't
OMAHA,NEBRASKA 68154
(402)330-1900 CITY CLERK
FAX(402)3300936 OMAHA, NEBRASKA
April 17, 2007
Mr. Buster Brown
Clerk- City of Omaha
1819 Farnam Street
Omaha,NE 68183
Re: SID 465, Douglas County,Nebraska
Dear Mr. Brown:
Enclosed please find a copy of the minutes of the April 16, 2007 meeting for your records.
Very truly yours,
FOR THE FIRM
4.6-fatk5 PAAL6,611
RFP/'m
Enclosure
MINUTES OF MEETING OF THE BOARD OF
TRUSTEES OF SANITARY & IMPROVEMENT DISTRICT NO. 465
OF DOUGLAS COUNTY, NEBRASKA
A meeting of the Board of Trustees of Sanitary&Improvement District No. 465 of
Douglas County,Nebraska,was convened in open and public session at 4:00 p.m.on April 16,2007,
at 3618 Piney Creek Drive, Elkhorn, Nebraska. Present were the following Trustees: Melvin
Sudbeck, JeAnn Sudbeck, Janet S. Suing and Stephen C. Wade. Also present was Robert F.
Peterson,counsel for the District. Notice of the meeting was given in advance thereof by publication
in The Daily Record,Douglas County,Nebraska,on April 5,2007,a copy of the Proof of Publication
being attached to these minutes. Notice of this meeting was simultaneously given to all members
of the Board of Trustees, and a copy of their Acknowledgment of Receipt of Notice to the Trustees
of this meeting is attached hereto. All proceedings of the Board were taken while the convened
meeting was open to the attendance of the public.
The Chairperson publicly stated to all in attendance that a current copy of the
Nebraska Open Meetings Act was available for review and indicated the location of such copy in the
room where the meeting was being held.
The Trustees discussed District matters including the Piney Creek Park,but took no
action pending approval of the fiscal agent for warrants.
The Chairman then presented the following items for consideration by the Board:
1. Statement from The Daily Record in the amount of$14.30 for publication of
notice.
2. Statements from Chastain-Otis,Inc.totaling$422.00 for renewal of liability
insurance and renewal of chairman bond.
3. Statement from Omaha Public Power District in the amount of$2,310.00 for
street lighting.
4. Statement from Thompson, Dreessen&Dorner in the amount of$57.00 for
miscellaneous services.
5. Statement from Masimore, Magnuson & Associates, P.C. in the amount of
$4,950.00 for preparation of budget documents.
6. Statement from Laughlin, Peterson & Lang in the amount of$834.89.
7. Payment to Kuehl Capital Corporation, Inc. in the amount of $429.41
($8,588.19 x 5%).
•
After a full discussion and upon a motion being duly made and seconded, with
everyone voting"aye" and no one voting "no", the following resolution was adopted:
RESOLVED,that the Board of Trustees of Sanitary and Improvement
District No.465 of Douglas County,Nebraska,that the Chairman and
Clerk be and they hereby are authorized and directed to execute and
deliver the following warrants of the District, dated the date of this
meeting, to the following payees and in the following amounts, said
Warrants to be drawn on the General Fund of the District and to draw
interest at the rate of 7%per annum and to be redeemed no later than
April 16, 2010, subject to extension of said maturity date by order of
the District Court of Douglas County,Nebraska,after notice is given
as required by law, to-wit:
1. WARRANT NO. 559 payable to The Daily Record in the amount of
$14.30.
2. WARRANT NO. 560 payable to Chastain-Otis, Inc. in the amount of
$422.00.
3. WARRANT NO. 561 payable to Omaha Public Power District in the amount
of$2,310.00.
4. WARRANT NO. 562 payable to Thompson, Dreessen & Dorner in the
amount of$57.00.
5. WARRANT NO. 563 payable to Masimore, Magnuson & Associates, P.C.
in the amount of$4,950.00.
6. WARRANT NO. 564 payable to Laughlin, Peterson&Lang in the amount
of$834.89.
8. WARRANT NO. 565 payable to Kuehl Capital Corporation, Inc. in the
amount of$427.41 ($8588.19 x 5%).
The Chairman then presented the following for consideration by the Board: '
1. Principal and Interest Calculation from Kuehl Capital Corporation for
outstanding warrants in the amount of$33,133.09.
2. Statement from TeamBank in the amount of$280.00 for administrative fees.
2
•
After a full discussion and upon a motion being duly made and seconded, with
everyone voting"aye" and no one voting "no", the following resolution was adopted:
RESOLVED,that the Board of Trustees of Sanitary and Improvement
District No.465 of Douglas County,Nebraska,hereby authorizes and
directs that the following warrants be prepared and issued by the
Chairman and Clerk in payment thereof,said warrants to bear interest
at 7% per annum after registration and to be charged to the
Construction Fund of the District, with the interest to be payable on
May 1, 2008 and May 1st of each year thereafter on maturity and to
be redeemed no later than April 16,2012,subject to extension of said
maturity date by order of the District Court of Douglas County,
Nebraska, after notice is given as required by law, to-wit:
1. WARRANT NOS. 566 through 568 payable to Great Western Bank-Paying
Agent in the amount of$10,000.00 each.
2. WARRANT NO. 569 payable to Great Western Bank- Paying Agent in the
amount of$3,133.09.
3. WARRANT NO. 570 payable to TeamBank in the amount of$280.00.
FURTHER RESOLVED by the Board of Trustees of Sanitary and
Improvement District No. 465 of Douglas County, Nebraska, that
both they and the district hereby find and determine and covenant,
warrant and agree as follows: the improvements and/or facilities
being financed or refinanced by the above Warrants are for essential
governmental functions and are designed to serve members of the
general public on an equal basis;all said improvements have from the
time of their first acquisition and construction been owned,are owned
and are to be owned by the District or another political subdivision;
to the extent special assessments have been or are to be levied for any
of said improvements, such special assessments have been or are to
be levied under Nebraska law as a matter of general application to all
property specially benefitted by said improvements in the District;the
development of the land in the District is for residential or
commercial use and the development of the land in the District for
sale and occupation by the general public has proceeded and is
proceeding with reasonable speed; other than any incidental use of
said improvements by a developer during the initial period of
development of said improvements,there have been, are and will be
no persons with rights to use such improvements other than as
3
members of the general public;none of the proceeds of said Bonds or
any refinanced indebtedness have been or will be loaned to any
private person or entity;the District hereby authorizes and directs the
Chairperson or Clerk to file or cause to be filed, when due, an
information reporting form pursuant to Section 149(e)of the Internal
Revenue Code of 1986, as amended, pertaining to the above
Warrants; and the District does not reasonably expect to sell or
otherwise dispose of said improvements and/or facilities,in whole or
in part,prior to the last maturity of the above Warrants.
BE IT FURTHER RESOLVED by the Board of Trustees of
Sanitary and Improvement District No. 465 of Douglas County,
Nebraska, that the District hereby covenants, warrants and agrees
as follows: (a) to take all actions necessary under current federal
law to maintain the tax exempt status (as to taxpayers generally) of
interest on the above Warrants; and (b)to the extent that it may
lawfully do so, the District hereby designates the above Warrants
as its "qualified tax exempt obligations" under Section
265(b)(3)(B)(i)(III) of the Internal Revenue Code of 1986 as
amended and covenants and warrants that the District does not
reasonably expect to issue warrants or bonds or other obligations
aggregating in the principal amount of more than $5,000,000
during the calendar year in which the above Warrants are to be
issued.
BE IT FURTHER RESOLVED, by the Board of Trustees of
Sanitary and Improvement District No. 465 of Douglas County,
Nebraska that this and the preceding Resolutions are hereby
adopted as the Certificate with Respect to Arbitrage of the District
pertaining to the above Warrants and the District and the Chairman
and Clerk of the District hereby further certify, as of the date of the
registration of the above Warrants with the County Treasurer of
Douglas County,Nebraska, as follows:
1. No separate reserve or replacement fund has been or will be
established with respect to the above Warrants. The District
reasonably anticipates that monies in its Bond Fund reasonably
attributable to the above Warrants in excess of the lesser of: (a)
10% of the net principal proceeds of the above Warrants, (b)the
maximum annual debt service due on the above Warrants, or (c)
125%of average annual debt service due on the above Warrants
will be expended for payment of principal of and interest on the
above Warrants within 13 months after receipt of such monies.
That amount which is currently held in the District's Bond Fund
which exceeds the amount which is to be expended for payment of
principal and interest on the above Warrants within 13 months
4
after receip
t of such monies,plus that amount arrived at pursuant
to the immediately preceding sentence, will not be invested in any
securities or any other investment obligations which bear a yield,
as computed in accordance with the actuarial method, in excess of
the yield on the above Warrants.
2. To the best of their knowledge, information and belief, the
above expectations are reasonable.
3. The District has not been notified of any listing of it by the
Internal Revenue Service as an issuer that may not certify its
bonds.
4. This Certificate is being passed, executed and delivered
pursuant to Section 1.148-2(b)(2) of the Income Tax Regulations
under the Internal Revenue Code of 1986, as amended.
There being no further business to come before the meeting, the same was
adjourned. g�
Melvin Sudbeck, Chairman
_ C��w►�v d—icafte�L C_
Je Sud.�cjick
46-14,1
Henry J. udbeck, Trustee
Janet S. Suing;Trustee, ,✓,'
€ ✓ 9 y�
Stephefi C. Wade, Trustee 11
5
ACKNOWLEDGMENT OF RECEIPT OF NOTICE OF HEARING
The undersigned Trustees of Sanitary and Improvement District No. 465
of Douglas County, Nebraska, hereby acknowledge receipt of advance notice of a meeting of the
Board of Trustees of said District and the agenda for such meeting held at 4:00 p.m. at 3618
Piney Creek Drive, Elkhorn,Nebraska.
Dated this 16`h day of April, 2007
Melvin Sudbeck, Chairman
-LA-1A./ 4-cedia-4././C---
J ' Sudbeck, Clerk
a7‘,Z
Henry J. udbeck, Trustee
'Janet S. Suing, Trustee
1;.A:4'2/ (51 /
.Stephen C. Wade, Trustee
6
CERTIFICATE
STATE OF NEBRASKA )
)
COUNTY OF DOUGLAS )
)
SANITARY AND )
IMPROVEMENT )
DISTRICT NO. 465 )
I, the undersigned, Clerk for Sanitary and Improvement District No. 465 of Douglas
County, Nebraska, hereby certify that all of the subjects included in the attached proceedings
were contained in the agenda for the meeting of April 16, 2007, kept continually current and
available for public inspection at the office of the Clerk; that such subjects were contained in said
agenda for at least twenty-four hours prior to said meeting; that the minutes of the Chairman and
Board of Trustees of the District, from which the foregoing proceedings have been extracted
were in written form and available for public inspection within ten working days and prior to the
next convened meeting of said body; that all news media requesting notification concerning
meetings of said body were provided advance notification of the time and place of said meeting
and the subjects to be discussed at said meeting.
IN WITNESS WHEREOF, I have hereunto set my hand this 16th day of April,
2007.
J( Sudbeck, Clerk
7
•
CERTIFICATE OF NOTICE
STATE OF NEBRASKA )
COUNTY OF DOUGLAS )
I hereby certify that I am the duly qualified and acting Clerk of Sanitary and
Improvement District No. 465 of Douglas County,Nebraska, and that not less than seven(7)
days prior to the date set for this meeting of the Board of Trustees of this District, a notice was
sent to the Clerk of the City of Elkhorn,Nebraska, the municipality or county whose zoning
jurisdiction this District is located, notifying said Clerk of this meeting.
Dated this 16th day of April, 2007.
J6 nn Sudbeck, Clerk
8
•
CERTIFICATE
The undersigned hereby certify that they are the Chairperson and Clerk of Sanitary and
Improvement District Number 465 of Sarpy County,Nebraska, (the "District") and hereby
further certify as follows:
1. Annexed to this certificate is a true and correct transcript of the proceedings of the
Board of Trustees of the District relating to a meeting of said District held on the date and at the
time reflected in the meeting minutes contained in said foregoing transcript(the "Meeting"). All
of the proceedings of the District and of the Board of Trustees thereof which are set out in the
annexed and foregoing transcript have been fully recorded in the journal of proceedings of the
District and the undersigned District Clerk has carefully compared the annexed and foregoing
transcript with said journal and with the records and files of the District which are in such
Clerk's official custody and said transcript is a full, true and complete copy of said journal,
records and files which are set out therein.
2. Advance notice for the Meeting was given by publication as set forth in the affidavit of
publication contained in the foregoing transcript and was mailed to the Clerk of the municipality
or county within whose zoning jurisdiction the District is located at least seven days prior to the
date of the Meeting. Advance notice for the Meeting, including notice of agenda subjects, was
given to all members of the Board of Trustees. All news media requesting notification of
meetings of said body were provided with advance notice of the times and places of such
meetings and the subjects to be discussed.
3. All of the subjects addressed at the Meeting were contained in the agenda for the
Meeting, which agenda was kept continually current and readily available for public inspection at
the address listed in the meeting notice for the Meeting and a copy of which is attached to this
Certificate; such subjects were contained in said agenda for at least 24 hours prior to the Meeting
and each agenda item was sufficiently descriptive to give the public reasonable notice of the
matters to be considered at the Meeting.
4. A current copy of the Nebraska Open Meetings Act was available and accessible to
members of the public, posted during the Meeting in the room in which such Meeting was held
and all in attendance at the Meeting were informed that such copy of the Nebraska Open
Meetings Act was available for review and were informed of the location of such copy in the
room in which such Meeting was being held. At least one copy of all resolutions and other
reproducible written materials, for which actions are shown in said proceedings, was made
available for examination and copying by members of the public at the Meeting.
5. The minutes of the Meeting were in written form and available for public inspection
within ten(10) working days after the Meeting or prior to the next convened meeting, whichever
occurred earlier,at the office of the District; within thirty(30)days after the date of the Meeting,
a copy of the minutes of the Meeting was sent to the Clerk of the municipality or county within
whose zoning jurisdiction the District is located.
9
6. No litigation is now pending or threatened to restrain or enjoin the District from the
issuance and delivery of any warrants or other obligations issued by the District or the levy and
collection of tax or other revenues or relating to any of the improvements for which any such
warrants or other obligations were or are issued nor in any manner questioning the proceedings
and authority under which any such warrants or other obligations were or are issued or affecting
the validity thereof; neither the corporate existence or boundaries of the District nor the title of its
present officers to their respective offices is being contested; no authority or proceedings for the
issuance of any warrants or other obligations by the District have been repealed, revoked or
rescinded as of the date hereof. All actions taken by the Board of Trustees referred to in said
transcript were taken at a public meeting while open to the attendance of the public.
IN WITNESS WHEREOF, we have hereunto affixed our official signatures this 16"day
of April, 2007.
7
Melvin Sudbeck, Chairperson
Je Sudbeck, Clerk
F:ISID MINUTESIRFP\SID 465-Piney Creek\2007-04-16.wpd 10
•
LAUGHLIN,PETERSON&LANG THE DAILY RECORD
Attorneys
11718 Nicholas Street OF OM A H A
Suite 101 • ���L�LIl�
Nonce RONALD A. HENNINGSEN, Publisher
NOTICE IS HEREBY GIVEN that a meeting
of the Board of Trustees of Sanitary and Im- PROOF OF PUBLICATION
provement District No. 465 of Douglas
County, Nebraska will be held at 4:00 p.m.
on April'16, 2007, at 3618 Piney Creek
Drive,Elkhorn;Nebraska,which meeting will UNITED STATES OF AMERICA,
be open to the public. An agenda for such The State of Nebraska,
meeting,kept continuously current, is avail- ss•
able for public inspection at the office of the District of Nebraska,
Chairman of the Board of the District at the
meeting place specified above, and includes County of Douglas,
payment of bills of the District. City of Omaha,
JeANN SUDBECK,
Clerk of the District
4-5-07 J.BOYD
being duly sworn,deposes and says that she is
LEGAL EDITOR
of THE DAILY RECORD, of Omaha, a legal newspaper, printed and
published daily in the English language, having a bona fide paid
circulation in Douglas County in excess of 300 copies, printed in
Omaha,in said County of Douglas,for more than fifty-two weeks last
past; that the printed notice hereto attached was published in THE
DAILY RECORD,of Omaha,on
April 5, 2007
That said Newspaper during that time was regularly published and
in •rcu lation in the County of Do as,and State of Nebraska.
...........
N E R q�:G '' Subscribe y resence and sworn to before
lfublisApr's iee •$ 4 • 30 me this 5 th day of
COMMISSION :
itdd t msl ies '$ A�1 r i
To*
20—Q7
•' . , Top :' -
trj;" F•t• oz5 in d r ugl County,
Qi State of Nebraska
� . s
THIS IS YOUR INVOICE Invoice No. 69271
In Account With
THE DAILY RECORD 14.3 0
3323 Leavenworth Street
Omaha,Nebraska
68105 •
To Advertising SID #465 MEETING
4/5/2007
Date
•
LAUGHLIN PETERSON & LANG
JAN
SUITE 101
11718 NICHOLAS STREET
OMAHA NE 68154
TERMS: DUE&PAYABLE UPON RECEIPT—DETACH AND MAIL WITH YOUR CHECK
The attached legal advertisement appeared COURTESY PROOF
in THE DAILY RECORD, as per your FOR PRIVATE FILES ONLY
request,on the date as indicated by the first two
figures at the foot of the advertisement and will LAUGHLIN,PETERSON&LANG
g Attorneys •
11718 Nicholas Street
continue the number of times indicated Suite 101
NOTICE -
NOTICE IS HEREBY GIVEN that a meeting
of the Board of Trustees of Sanitary and Im-
(The third figure indicates the number of provement District No. 465 of Douglas
County, Nebraska will be held at 4:00 p.m.
times notice will be published.) on April 16, 2007, at 3618 Piney Creek
Drive,Elkhorn, Nebraska,which meeting will
be open to the public. An agenda for such
meeting,kept continuously current, is avail-
If there are any corrections or alterations t0 able for public inspection at the office of the
Chairman of the Board of the District at the
be made,kindly notify us at once.If we do not meeting place specified above, and includes
payment of bills of the District.
JeANN SUDBECK,
hear from you,we will consider the attached Clerk of the District
4-5-07
publication as being correct.
345-1303
The cost of this advertisement is
14.30
Make all checks payable to
THE DAILY RECORD
3323 Leavenworth Street
Omaha, Nebraska 68105
THANK YOU - WE APPRECIATE YOUR BUSINESS
W
INVOICE # 16150 Pei '
Chastain-Otis Inc. �yc
it �. w.W '` ` ^'°'i4
9394 West Dodge Road Suite 150 SID46-5 SC 12/22/06
Omaha,NE 68114-3319 "Tones is,Y AVWC
Phone:402-397-2500 Fax:402-397-2467 David R.Chastain,CLU,CPCU
SID #465
do Laughlin,Petersen&Lang
11718 Nicholas Suite 101
Omaha,NE 68154
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ltni sije ,olio.( k a E 3 <C?@ C Pt�O � x; A dOunt:.
' a s "Z `t-0 .sue.'?'-2 -
343556 12/22/06 REN BOND 101318 Policy renewal chairman bond $ 50.00
Invoice Balance: $ 50.00
Chastain-Otis Inc. • INVOICE # 16358• Pg ,}
x ;.
+".AEGOi W6 vim:
9394 West Dodge Road Suite 150 SID46-5 SC 02/23/07
Omaha,NE 68114-3319
Phone : 402-397-2500 Fax: 402-397-2467 David R.Chastain,CLU,CPCU
SID #465
c/o Laughlin,Petersen& Lang
11718 Nicholas Suite 101
Omaha,NE 68154
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c"'b� '-�. ...Rs>: � � ,��h� �'��d.o •,�+ �'z.. �". :.�
347678 02/23/07 +EN GL-S CGSNEG0256 Increase expenses $ 372.00
from $21473 to $97438 due to audit figures .
Invoice Balance: $ 372.00
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
POLICY CHANGES Policy Change
Number 01
POLICY NUMBER POLICY CHANGES COMPANY
EFFECTIVE
CGSNEGO256 11/20/2006 COLUMBIA NATIONAL INSURANCE CO
NAMED INSURED AUTHORIZED REPRESENTATIVE
SID #465 18008
C/O LAUGHLIN, PETERSEN & LANG CHASTAIN-OTIS, INC.
11718 NICHOLAS SUITE 101
OMAHA, NE 68154
COVERAGE PARTS AFFECTED
COMMERCIAL GENERAL LIABILITY COVERAGE PART
CHANGES
THE PREMIUM BASES HAVE BEEN AMENDED DUE TO THE RECENT
AUDIT.
AMENDED LIABILITY SCHEDULE IS ATTACHED.
PREMIUM ADJUSTMENT
PREMIUM DUE AT POLICY CHANGE EFFECTIVE DATE
ADDITIONAL RETURN
$ 372 $
CHASTAIN-OTIS, INC.
Authorized Representative Signature
INSURED
IL 12 01 11 85 Copyright, Insurance Services Office, Inc., 1983
Copyright, ISO Commercial Risk Services, Inc., 1983
COLUMBIA NATIONAL INSURANCE CO
COMMERCIAL GENERAL
LIABILITY COVERAGE PART
SUPPLEMENTAL SCHEDULE
Policy Number: CGSNEG0256
Agent# 18008
Premium Rates Advance Premiums
Basis
Prem./ Prod./ Prem./ Prod./
Classifications Code No. Ops. Comp.Ops. Ops. Comp.Ops.
Prems . No. 001
GOVERNMENTAL SUBDIVISI 44100 97438 6 . 129 INCL 597 INCL
Prod/Comp Op subj to OPER EXPEND
Gen Agg Limit
Prems . No. 001
STREET/ROAD/HWY-EXISTE 48727 2 8 . 004 INCL 16 INCL
Prod/Comp Op subj to MILE
Gen Agg Limit
Prems . No. 001
CONTR-SUB-STREET/HWY-N 91589 IF ANY . 753 1 . 084
TOTAL COST
CL 170 (07-98)
Chastain-Otis 16179 �
Inc.
9394 West Dodge Road Suite 150 SID46-5 SC 01/02/07
Omaha,NE 68114-3319
Phone : 402-397-2500 Fax: 402-397-2467 David R.Chastain,CLU,CPCU
SID #465
c/o Laughlin,Petersen& Lang
11718 Nicholas Suite 101
Omaha,NE 68154
' {
,. w _�m + I r s �r r ?'� Sc tld r. x 3 u s 7 a " x
� ��•�:4 ,� $�: > ,a c ,� s • � bunt
344048 01/02/07 AUD GL-S CGSNEG0256 Audit 11-20-05/06 $ 446.00
Additional due to estimated operating expenses @ $21473 and
actual expenses $97438 .
Invoice Balance: $ 446.00
rfii):
COLUMBIA NATIONAL INSURANCE CO 101
COMMERCIAL GENERAL
LIABILITY AUDIT STATEMENT
Policy Number: CGSNEG0256 CHASTAIN-OTIS, INC.
9394 WEST DODGE RD, STE 150
Named Insured: OMAHA, NE 6 8114-3 319
SID #465
C/O LAUGHLIN, PETERSEN & LANG Agent# 18008
11718 NICHOLAS SUITE 101
OMAHA, NE 68154
BELOW IS THE AUDIT STATEMENT BY CLASSIFICATION, AND THE ACTUAL PREMIUM CHARGED FOR THE
PERIOD 11/20/05 T011/20/06 .
Audited Rates Premiums
Premium Prem./ Prod./ PremJ ProdJ
Classifications Code No. Basis Ops. Comp.Ops. Ops. Comp.Ops.
Prems . No. 001
GOVERNMENTAL SUBDIVISI 44100 97438 6 . 874 INCL 670 INCL
PRODUCTS COMPLETED OPERA- OPER EXPEND
TIONS ARE SUBJECT TO THE
GENERAL AGGREGATE LIMIT
Prems . No. 001
STREET/ROAD/HWY-EXISTE 48727 2 8 . 004 INCL 16 INCL
PRODUCTS COMPLETED OPERA- MILE
TIONS ARE SUBJECT TO THE
GENERAL AGGREGATE LIMIT
Prems . No. 001
CONTR-SUB-STREET/HWY-N 91589 IF ANY . 753 1 . 084
TOTAL COST
TOTAL AUDITED PREMIUM 686
x TOTAL DEPOSIT PREMIUM 240
f :74 4`ry TOTAL ADDITIONAL PREMIUM 446
SB
Insured Copy
• IN tot
tiiut' Page 1 of 1
Omaha Public Power District STATEMENT DATE March 28, 2007
ACCOUNT NUMBER: 2356175871
0019279 2 0329
Amount Paid '
Net Amount Due $3,850 .00
Upon Receipt
h ilt,lt1111t1II111111liii1111I1111111IIt1I1tIl1I1l1II1tt11111
Gross Amount Due After Apr 17, 2007 $3, 850 .00
SID 465 DOUGLAS CO
LAUGHLIN, PETERSON & LANG
11718 NICHOLAS ST STE 101
OMAHA NE 68154-4434 PO BOX 3995
OMAHA NE 68103-0995
01235617587120000038500000000385000200704176
Please return this portion with payment - Bring entire bill when making payment in the office
Customer Name: SID 465 DOUGLAS
Service Location: 19600 W MAPLE RD,STLT For Bill Inquiries Call The
OMAHA NE Omaha Office (402) 346-4636
Account Number: 2356175871
Billing Period
From To
2-27-2007 3-28-2007
Method No. Count of Lamps @ Price per Lamp Amount
Method 61211 48 Lamps @ $14.92 per Lamp @ 29 Days 716.16
Sales Tax 39.39
Basic Service 10.75
kWh Usage .07
Minimum Charge 2.88
Sales Tax .75
Total—Cur-r-ent_B.ia 1 77.0__00
Account Status from Prior Bill 3,080.00
Payments Received 0.00
•
Net Amount Due Upon Receipt $3,850.00
Bill Delinquent and
Gross Amount Due After 04/17/07 . $3,850.00
APR-32r3
a
SEE REVERSE SIDE
k
10W°
�
WMIB
Omaha Public PowerDistricl
March 29, 2007
Account Number: 2356175871 DISCONNECT NOTICE!
IAVISO DESCONEXION!
PLEASE PAY $3,080.00
Itllttlttlttttlltlllttlllltlttltlttlttllttlltlttllltllltttlltl
SID 465 DOUGLAS CO Payment due at 4-12-2007
LAUGHLIN, PETERSON & LANG OPPD office by
11718 NICHOLAS ST STE 101
OMAHA NE 68154-4434 PO BOX 3995
OMAHA NE 68103-0995
01235617587120000030800000000308000200704123
Please return this portion with payment — bring entire bill when making payment in the 'Alice.
DISCONNECT NOTICE!
IAVISO DESCONEXION!
Customer Name: SID 465 DOUGLAS CO
Account Number: 2356175871 Amount Past Due: $3,080.00
The electric service bill for the below listed service locations is seriously
delinquent, and payment is required by April 12, 2007 to avoid further collection
activity on the account. For your convenience, OPPD accepts bankcard
payments by telephone.
OPPD office information is listed on the reverse side. If you would like additional
information about this account, please call a customer service representative at
(402) 536-4131 .
400'
CIS-DN-1 SEE REVERSE SIDE FOR YOUR RIGHTS Omaha MilaPowerD 1
ffraiin
n®�,biiwrnr� Page 2 of 2
DISCONNECT NOTICE!
IAVISO DESCONEXION!
DISCONNECT NOTICE!
Account #: 2356175871 IAVISO DESCONEXION!
Service Location Service Location
2803 N 191 AVE,SIREN-DOUG
19600 W MAPLE RD,STLT
-�MOM a
ERWIN
CIS-DN-1 SEE REVERSE SIDE FOR YOUR RIGHTS Omaha PublicPowerDistrict
a
i[/IIJ'II Page 1 of 1
Omaha Public Power District
ACCOUNT NUMBER: 2356175871 STATEMENT DATE February 27, 2007
0019769 2 0221
Amount Paid
Net Amount Due $3,080 .00
Upon Receipt
Gross Amount Due
SID 465 DOUGLAS CO After Mar 19, 2007 $3,080.00
% LAUGHLIN, PETERSON & LANG
11718 NICHOLAS ST STE 101
OMAHA NE 68154-4434 PO BOX 3995
OMAHA NE 68103-0995
01235617587120000030800000000308000200703190
Please return this portion with payment - Bring entire bill when making payment in the office
Customer Name: SID 465 DOUGLAS
Service Location: 19600 W MAPLE RD,STLT For Bill Inquiries Call The
OMAHA NE Omaha Office (402) 346-4636
Account Number: 2356175871
Billing Period
From To
1-30-2007 2-27-2007
Method No. Count of Lamps @ Price per Lamp Amount
Method 61211 48 Lamps @ $14.92 per Lamp @ 28 Days 716.16
Sales Tax 39.39
Basic Service 10.75
kWh Usage .07
Minimum Charge 2.88
Sales Tax .75
Total Current t 1 I 770.
Account Status from Prior Bill 2,310.00
Payments Received 0.00
Net Amount Due Upon Receipt $3,080.00
Bill Delinquent and
Gross Amount Due After 03/19/07 $3,080.00
SEE REVERSE SIDE
*toe-
illuwas
Omaha Putrlic Power District
February 27, 2007
Account Number: 2356175871 DISCONNECT NOTICE!
IAVISO DESCONEXION!
PLEASE PAY $2,310.00
Irllttlttltlttlltltlttlttltltlltlttlttllttlttltlltltllrtttlltl
SID 465 DOUGLAS CO Payment due at
LAUGHLIN, PETERSON & LANG OPPD office by 3-13-2007
11718 NICHOLAS ST STE 101
OMAHA NE 68154-4434 PO BOX 3995
OMAHA NE 68103-0995
01235617587120000023100000000231000200703139
Please return this portion with payment — bring entire bill when making payment in the office.
DISCONNECT NOTICE!
IAVISO DESCONEXION!
Customer Name: SID 465 DOUGLAS CO
Account Number: 2356175871 Amount Past Due: $2,310.00
The electric service bill for the below listed service locations is seriously
delinquent, and payment is required by March 13, 2007 to avoid further collection
activity on the account. For your convenience, OPPD accepts bankcard
payments by telephone.
OPPD office information is listed on the reverse side. If you would like additional
information about this account, please call a customer service representative at
(402) 536-4131 .
•
CIS-ON-1 � �
SEE REVERSE SIDE FOR YOUR RIGHTS Omaha Petrlic PawerDistrict
Page 2 of 2
Omaha Public Power District
• DISCONNECT NOTICE!
IAVISO DESCONEXION!
•
DISCONNECT NOTICE!
Account #: 2356175871 IAVISO DESCONEXION!
Service Location Service Location
2803 N 191 AVE,SIREN-DOUG
19600 W MAPLE RD,STLT
lortgiseve
MAW
CIS-DN-1 � �
SEE REVERSE SIDE FOR YOUR RIGHTS OmahaPublicPowerDistrict
•
MOW Page 1 of 1
� � ry
Omaha PlicPOwerDistrict STATEMENT DATE January 30, 2007
ACCOUNT NUMBER: 2356175871
0019811 2 0130
Amount Paid
•
Net Amount Due $2,310 .00
Upon Receipt
tttllltltlltlllltltl111ltltllllllttlllllllllllllllll
1111111111
Gross Amount Due
After Feb 20, 2007 $2, 310.00
SID 465 DOUGLAS CO
LAUGHLIN, PETERSON & LANG
11718 NICHOLAS ST STE 101
OMAHA NE 68154-4434 PO BOX 3995
OMAHA NE 68103-0995
01235617587120000023100000000231000200702206
Please return this portion with payment - Bring entire bill when making payment in the office
Customer Name: SID 465 DOUGLAS
Service Location: 19600 W MAPLE RD,STLT For Bill Inquiries Call The
OMAHA NE Omaha Office (402) 346-4636
Account Number: 2356175871
Billing Period
From To
12-28-2006 1-30-2007
Method No. Count of Lamps @ Price per Lamp Amount
Method 61211 48 Lamps @ $14.92 per Lamp @ 33 Days 716.16
Sales Tax 39.39
Basic Service 10.75
kWh Usage .07
Minimum Charge 2.88
Sales Tax .75
T om—Current Bill 7/0.00
Account Status from Prior Bill • 1,540.00
Payments Received 0.00
Net Amount Due Upon Receipt $2,310.00
Bill Delinquent and
Gross Amount Due After 02/20/07 • $2,310.00
•
•
0>
SEE REVERSE SIDE
i541111
Omaha Public PawerDistricl
January 30, 2007
Account Number: 2356175871 DISCONNECT NOTICE!
IAVISO DESCONEXION!
PLEASE PAY $1,540.00
Itllttlttlttttlltltlttlltlllttllltllttllttlttlttltllllltttllll
SID 465 DOUGLAS CO Payment due at 2-13-2007
LAUGHLIN, PETERSON & LANG OPPD office by
11718 NICHOLAS ST STE 101
OMAHA NE 68154-4434 PO BOX 3995
OMAHA NE 68103-0995
•
01235617587120000015400000000154000200702138
Please return this portion with payment - bring entire bill when making payment in the office.
DISCONNECT NOTICE!
IAVISO DESCONEXION!
Customer Name: SID 465 DOUGLAS CO
Account Number: 2356175871 Amount Past Due: $1,540.00
The electric service bill for the below listed service locations is seriously
delinquent, and payment is required by February 13, 2007 to avoid further
collection activity on the account. For your convenience, OPPD accepts bankcard
payments by telephone.
OPPD office information is listed on the reverse side. If you would like additional
information about this account, please call a customer service representative at
(402) 536-4131 .
•
igueirotove
CIS-DN-1 -�
SEE REVERSE SIDE FOR YOUR RIGHTS Omaha Public Power District
.M,� i
1111W1111 Page 2 of 2
Omaha Public Power District
DISCONNECT NOTICE!
;AVISO DESCONEXION!
DISCONNECT NOTICE!
Account #: 2356175871 IAVISO DESCONEXION!
Service Location Service Location
2803 N 191 AVE,SIREN—DOUG
19600 W MAPLE RD,STLT
CIS-DN-1 � �
SEE REVERSE SIDE FOR YOUR RIGHTS Omaha PublicPowarDistrict
•
• '0 r1't1,� �
__________
Page 1 of 1
Omaha Public Power District
ACCOUNT NUMBER: 2356175871 STATEMENT DATE December 28, 2006
0019942 2 1229
Amount Paid
Net Amount Due $1,540 .00
Upon Receipt
IlllttlllltttiIIiIiIiuIiiItIi Ii1111111111111111111111ttttlltl
Gross Amount Due
SID 465 DOUGLAS CO After Jan 19, 2007 $1,540.00
LAUGHLIN, PETERSON & LANG
11718 NICHOLAS ST STE 101
OMAHA NE 68154-4434 PO BOX 3995
OMAHA NE 68103-0995
01235617587120000015400000000154000200701197
Please return this portion with payment - Bring entire bill when making payment in the office _
Customer Name:, SID 465 DOUGLAS
Service Location: 19600 W MAPLE RD,STLT For Bill Inquiries Call The
OMAHA NE Omaha Office (402) 346-4636
Account Number: 2356175871
Billing Period
From To
11-29-2006 12-28-2006
Method No. Count of Lamps @ Price per Lamp Amount
Method 61211 48 Lamps @ $14.92 per Lamp @ 29 Days 716.16
Sales Tax 39.39
Basic Service 10.75
kWh Usage .07
Minimum Charge 2.88
Sales Tax .75
Total Current Bill 770.00
Account Status from Prior Bill 770.00
Payments Received 0.00
Net Amount Due Upon Receipt $1,540.00
Bill Delinquent and
Gross Amount Due After 01/19/07 $1,540.00
'fy rMx A'.. ,i. •o. S' f�,.. .
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SEE REVERSE SIDE
i
THOMPSON, DREESSEN & DORNER, INC. INVOICE
2 Consulting Engineers & Land Surveyors
10836 OLD MILL ROAD INVOICE # 80742
OMAHA,NEBRASKA 68154
(402)330-8860
DATE: MARCH 16, 2007
To: SID #465 of Douglas County, Nebraska
c/o Robert Peterson, Attorney Re: Misc Services Piney Creek
11718 Nicholas Street
Omaha, NE 68154 Project No. 1198-107
DESCRIPTION
Professional Services Weeks Ending July 16, 2006 thru March 4, 2007:
Prepare Recommendation Letter for Sediment Basin
Closure $57.00
TOTALINVOICE AMVMOU 4T $57.00
Terms Net 30 Days. A Finance Charge of 1 'Y2%Per Month(18%Per Annum)Will Be Charged on Past Due Accounts. Also Liable for all Legal
and Collection Fees.
•
MASIMORE,
AGNUSON & ASSOCIATES. P.C.
CERTIFIED PUBLIC ACCOUNTANTS
11440 WEST CENTER ROAD•OMAHA,NEBRASKA 68144-4483
PHONE(402)334-0600•FAX(402)334-4866
Today's Date 1/19/2007
SID 465
C/O BOB PETERSON
11718 NICHOLAS ST. #101
OMAHA, NE 68154
Invoice No. 22886
Invoice Date 12/31/2006
Client No 0000465
For services rendered regarding:
Audit of the June 30, 2006 financial statements
of SID 465 as per the engagement letter dated
June 30, 2006, including additional schedules
in connection with the bond issue.
Preparation of budget documents for SID 465
for the year ending June 30, 2007.
Current Amount Due $ 4,950.00
TeamBankNA
SEMI-ANNUAL FEES
BILLING PERIOD
12/31/2006
ISSUE ADMIN INTEREST PRINCIPAL WIRE TRANSFER PAST TOTAL
SID DATED FEES CHECKS CHECKS FEES FEES DUE DUE
2X$15
Douglas County 10/1/2004
#465 $250.00 $ - $ - $30.00 $ - $ 280.00
LAUGHLIN, PETERSON & LANG
ATTORNEYS AT LAW
11718 NICHOLAS STREET, SUITE 101
OMAHA, NE 68154
(402) 330-1900
SANITARY & IMPROVEMENT DISTRICT 465
DOUGLAS COUNTY, NEBRASKA
April 13, 2007
In Reference To: GENERAL
8221.01
Hours Amount
12/6/2006 Prepare agenda; review file for meeting and attend meeting; 2.00 $350.00
Agenda; 0.20 $5.00
12/12/2006 Receipt and review of proposed representation letter to CPA for Clerk's 0.50 $87.50
signature; prepare cover letter to Clerk; prepare attorney letter for
Auditor;
12/1t412006 Audit letter, 0..20 $5.00—_-
12/16/2006 Minutes; warrants; letters; 1.50 $37.50
12/18/2006 Draft minutes, warrants and correspondence from 12/06 meeting; 1.00 $175.00
assemble minutes and bids for park approval and send to new
Trustees;
1/2/2007 Letter to Clerk with copy of Audit; 0.30 $60.00
2/12/2007 Letter to D. Eikmeier regarding approval letter on park; 0.30 $60.00
2/13/2007 Letter to D. Eikmeier; 0.10 $2.50
For professional services rendered 6.10 $782.50
•
SANITARY & IMPROVEMENT DISTRICT 465 4/13/2007 2
GENERAL
8221.01
Additional Charges :
Amount
12/26/2006 Douglas Register of Deeds 5.00
12/29/2006 Photocopies 11.40
Postage 8.31
1/10/2007 Douglas County Clerk 10.00
1/25/2007 Douglas County Clerk 10.00
1/31/2007 Photocopies 2.20
Postage 4.30
2/28/2007 Photocopies 0.40
Postage 0.78
Total additional charges $52.39
Total amount of this bill $834.89
•
•
•
•
. i
KUEHL CAPITAL
CORPORATION
Municipal Financial Consultants
April 9, 2007
Board of Trustees
Sanitary&Improvement District No. 465
Douglas County,Nebraska
c/o Mr. Robert Peterson
Laughlin,Peterson &Lang
11718 Nicholas Street
Omaha,NE 68154
Dear Board Members:
Under the provisions of LB313 of the 1986 Nebraska Legislature, which became effective on July
12, 1976, your District elected to pay interest on an annual basis on all warrants after that date.
Beginning with warrant#414 of the construction fund, all warrants have a notice on their face that
interest will be paid May 1 on an annual basis.
Enclosed is our schedule showing the warrant numbers, amounts, registration dates and our
calculation of interest due on each warrant through May 1, 2007. We propose that the District issue
warrant(s) drawn on the construction fund payable to GREAT WESTERN BANK-PAYING
AGENT in the amount of $33,133.09 representing the interest due. The warrant(s) shall draw
interest at a rate of 7.00% per annum and be payable on May 1, 2008 and annually thereafter. We
would appreciate the District delivering said warrant(s) and minutes to us at least a week to
ten days prior to May 1,2007 so that the warrants may be registered,approval of the minutes
obtained from bond counsel, and timely payment of interest made to the construction fund
warrant holders on May 1,2007. The warrants will be registered as of May 1,2007.
If you have any questions, please feel free to contact us.
Sincerely,
KUEHL CAPITAL CORPORATION
Robert A. Wood
Enclosures
cc: Ms. Diana Kellar—Great Western Bank
Ms. Susan Wolf—RBC Dain Rauscher
APR,
14747 California Street•Suite 1 • Omaha, Nebraska 68154.402-391-7977 e Fax 402-391-4232
Member MSRB/NASD
a 1
s ,
PRINCIPAL AND INTEREST CALCULATION
AS OF
Tuesday,May 01,2007
FOR ALL OUTSTANDING WARRANTS
COUNTY SID T WARRANT PRINCIPAL RATE INTEREST REGISTRATION LAST PAID MATURITY
Douglas 465
C 414 $10,000.00 7.000 $700.00 22-Sep-2003 01-May-2006 05-Sep-2008
C 415 $10,000.00 7.000 $700.00 22-Sep-2003 01-May-2006 05-Sep-2008
C 416 $10,000.00 7.000 $700.00 22-Sep-2003 01-May-2006 05-Sep-2008
C 417 $10,000.00 7.000 $700.00 22-Sep-2003 01-May-2006 05-Sep-2008
C 418 $10,000.00 7.000 $700.00 22-Sep-2003 01-May-2006 05-Sep-2008
C 419 $10,000.00 7.000 $700.00 22-Sep-2003 01-May-2006 05-Sep-2008
C 420 $10,000.00 7.000 $700.00 22-Sep-2003 01-May-2006 05-Sep-2008
C 421 $10,000.00 7.000 $700.00 22-Sep-2003 01-May-2006 05-Sep-2008
C 422 $10,000.00 7.000 $700.00 22-Sep-2003 01-May-2006 05-Sep-2008
C 423 $1,900.00 7.000 $133.00 22-Sep-2003 01-May-2006 05-Sep-2008
C 424 $5,097.50 7.000 $356.83 22-Sep-2003 01-May-2006 05-Sep-2008
C 435 $10,000.00 7.000 $700.00 01-May-2004 01-May-2006 14-Apr-2009
C 436 $10,000.00 7.000 $700.00 01-May-2004 01-May-2006 14-Apr-2009
C 437 $10,000.00 7.000 $700.00 01-May-2004 01-May-2006 14-Apr-2009
C 438 $10,000.00 7.000 $700.00 01-May-2004 01-May-2006 14-Apr-2009
C 439 $10,000.00 7.000 $700.00 01-May-2004 01-May-2006 14-Apr-2009
C 440 $10,000.00 7.000 $700.00 01-May-2004 01-May-2006 14-Apr-2009
C 441 $10,000.00 7.000 $700.00 01-May-2004 01-May-2006 14-Apr-2009
C 442 $10,000.00 7.000 $700.00 01-May-2004 01-May-2006 14-Apr-2009
C 443 $10,000.00 7.000 $700.00 01-May-2004 01-May-2006 14-Apr-2009
C 444 $10,000.00 7.000 $700.00 01-May-2004 01-May-2006 14-Apr-2009
C 445 $10,000.00 7.000 $700.00 01-May-2004 01-May-2006 14-Apr-2009
C 446 $10,000.00 7.000 $700.00 01-May-2004 01-May-2006 14-Apr-2009
C 447 $10,000.00 7.000 $700.00 01-May-2004 01-May-2006 14-Apr-2009
C 448 $10,000.00 7.000 $700.00 01-May-2004 01-May-2006 14-Apr-2009
C 449 $10,000.00 7.000 $700.00 01-May-2004 01-May-2006 14-Apr-2009
C 450 $7,769.90 7.000 $543.89 01-May-2004 01-May-2006 14-Apr-2009
C 451 $7,888.50 7.000 $552.20 01-May-2004 01-May-2006 14-Apr-2009
C 459 $400.00 7.000 $28.00 23-Sep-2004 01-May-2006 17-Sep-2009
C 460 $51.72 7.000 $3.62 23-Sep-2004 01-May-2006 17-Sep-2009
C 461 $22.59 7.000 $1.58 23-Sep-2004 01-May-2006 17-Sep-2009
C 465 $750.00 7.000 $52.50 01-Nov-2004 01-May-2006 14-Oct-2009
C 466 $7,207.00 7.000 $504.49 01-Nov-2004 01-May-2006 14-Oct-2009
C 467 $612.58 7.000 $42.88 01-Nov-2004 01-May-2006 14-Oct-2009
C 468 $6,250.00 7.000 $437.50 01-Nov-2004 01-May-2006 14-Oct-2009
C 469 $740.98 7.000 $51.87 01-Nov-2004 01-May-2006 14-Oct-2009
C 480 $343.84 7.000 $24.07 01-Apr-2005 01-May-2006 07-Mar-2010
C 481 $2,652.00 7.000 $185.64 01-Apr-2005 01-May-2006 07-Mar-2010
C 482 $2,150.00 7.000 $150.50 01-Apr-2005 01-May-2006 07-Mar-2010
C 483 $10,000.00 7.000 $700.00 01-Apr-2005 01-May-2006 07-Mar-2010
C 484 $3,350.00 7.000 $234.50 01-Apr-2005 01-May-2006 07-Mar-2010
C 485 $1,447.29 7.000 $101.31 01-Apr-2005 01-May-2006 07-Mar-2010
C 486 $907.60 7.000 $63.53 01-Apr-2005 01-May-2006 07-Mar-2010
C 487 $1,042.54 7.000 $72.98 01-Apr-2005 01-May-2006 07-Mar-2010
Thursday,April 05,2007 KUEHL CAPTIAL CORPORATION Page 1 of 2
r
•
COUNTY SM T WARRANT PRINCIPAL RATE INTEREST REGISTRATION LAST PAID MATURITY
Douglas 465
C 489 $10,000.00 7.000 $700.00 01-May-2005 01-May-2006 15-Apr-2010
C 490 $10,000.00 7.000 $700.00 01-May-2005 01-May-2006 15-Apr-2010
C 491 $10,000.00 7.000 $700.00 01-May-2005 01-May-2006 15-Apr-2010
C 492 $10,000.00 7.000 $700.00 01-May-2005 01-May-2006 15-Apr-2010
C 493 $10,000.00 7.000 $700.00 01-May-2005 01-May-2006 15-Apr-2010
C 494 $10,000.00 7.000 $700.00 01-May-2005 01-May-2006 15-Apr-2010
C 495 $10,000.00 7.000 $700.00 01-May-2005 01-May-2006 15-Apr-2010
C 496 $10,000.00 7.000 $700.00 01-May-2005 01-May-2006 15-Apr-2010
C 497 $5,753.21 7.000 $402.72 01-May-2005 01-May-2006 15-Apr-2010
C 498 $4,287.66 7.000 $300.14 01-May-2005 01-May-2006 15-Apr-2010
C 502 $210.30 7.000 $14.72 06-Jun-2005 01-May-2006 12-May-2010
C 506 $265.00 7.000 $18.55 01-Sep-2005 01-May-2006 08-Aug-2010
C 507 $10,000.00 7.000 $700.00 01-Sep-2005 01-May-2006 08-Aug-2010
C 508 $10,000.00 7.000 $700.00 01-Sep-2005 01-May-2006 08-Aug-2010
C 509 $1,199.00 7.000 $83.93 01-Sep-2005 01-May-2006 08-Aug-2010
C 510 $1,059.95 7.000 $74.20 01-Sep-2005 01-May-2006 08-Aug-2010
C 511 $1,126.20 7.000 $78.83 01-Sep-2005 01-May-2006 08-Aug-2010
C 523 $50.07 7.000 $3.50 01-Mar-2006 01-May-2006 14-Feb-2011
C 524 $550.00 7.000 $38.50 01-Mar-2006 01-May-2006 14-Feb-2011
C 525 $780.00 7.000 $54.60 01-Mar-2006 01-May-2006 14-Feb-2011
C 526 $4,228.00 7.000 $295.96 01-Mar-2006 01-May-2006 14-Feb-2011
C 527 $2,780.00 7.000 $194.60 01-Mar-2006 01-May-2006 14-Feb-2011
C 528 . $419.40 7.000 $29.36 01-Mar-2006 01-May-2006 14-Feb-2011
C 534 $10,000.00 7.000 $700.00 01-May-2006 14-Apr-2011
C 535 $10,000.00 7.000 $700.00 01-May-2006 14-Apr-2011
C 536 $8,563.47 7.000 $599.44 01-May-2006 14-Apr-2011
C 537 $5,816.20 7.000 $407.13 01-May-2006 14-Apr-2011
C 538 $1,718.98 7.000 $120.33 01-May-2006 14-Apr-2011
C 544 $312.71 7.000 $15.99 08-Aug-2006 19-Jul-2011
C 545 $10,000.00 7.000 $511.39 08-Aug-2006 19-Jul-2011
C 546 $7,058.13 7.000 $360.94 08-Aug-2006 19-Jul-2011
C 547 $800.00 7.000 $40.91 08-Aug-2006 19-Jul-2011
C 548 $908.54 7.000 $46.46 08-Aug-2006 19-Jul-2011
DISTRICT TOTALS: $478,470.86 $33,133.09
REPORT TOTALS: $478,470.86 $33,133.09
Thursday,April 05,2007 KUEHL CAPTIAL CORPORATION Page 2 of 2
SANITARY AND IMPROVEMENT DISTRICT NO. 465
OF DOUGLAS COUNTY,NEBRASKA
AGENDA
April 16, 2007
4:00 p.m.
The following items are the matters which are to be brought before the Board of Trustees of
the above District at the meeting.
1. Call meeting to order.
2. General discussion of District Matters.
3. Payment of Bills:
GENERAL FUND:
(a) The Daily Record(G) $ 14.30
(b) Chastain-Otis (G)
Bond Renewal $ 50.00
Audit Premium Renewal $ 372.00
(c) Omaha Public Power District $ 2,310.00
(d) Thompson, Dreessen& Dorner $ 57.00
(e) Masimore, Magnuson&Assoc. $ 4,950.00
(d) Laughlin, Peterson& Lang (G) $ 834.89
(e) Kuehl Capital Corp. (G) $ 429.41
CONSTRUCTION FUND:
(a) TeamBank(Administrative Fees) $ 280.00
(b) Great Western Bank -Paying Agent $33,133.09
JeAnn Sudbeck, Clerk