Columbus,Nebraska

November 5,2002

Tuesday,A.M.

Pursuant to adjournment the Platte Co Bd Supervisors met in session beginning at 9:00 in the morning. Honorable Arnold Stuthman,Chairman,Diane C Pinger,Co Clk. Roll call and the following members present: Supervisors Pfeifer,

Friedrichsen,Lloyd,Woerth,Franzen,Tooley and Chairman Stuthman.The Aff Publ from the Col Tele and Humph Demo for notice of public meeting were presented. Rebecca Rayman,East Central Hlth Dept discussed the purchase of a new bldg with the Co Bd and presented the quarterly report. Moved and seconded Platte County send a letter of support to the East Central Hlth Dept for the 330E grant .Motion carried. Richard Snyder,Snyder Eng explained the report from Dr Ralph Keller. Moved and seconded to accept the standards set by Dr Ralph Keller on the clean up goals for lead contamination of surfaces in the Platte Co Courthouse. Motion carried.Moved and seconded allow the state dept of hlth and human services test for lead paint in the courthouse at no cost to the county. Motion carried .Clark Grant is requesting the Co Bd to release the easement against the Bakenhus property which was improperly indexed. The following resolution was presented: RESOLUTION NO. 02-44 WHEREAS,an easement for the purpose of constructing and maintaining a road structure was granted by Edmund H Loseke to Platte County Supervisors on July 22, 1976 and recorded with the Register of Deeds of Platte County on July 23, 1976 in Book Misc 64,page 159,upon the following-described real estate: The Northeast Quarter (NE1/4) of Section One (1), Township Eighteen (18) North, Range One (1) East of the 6^th P.M.,Platte County,Nebraska and WHEREAS, said Easement erroneously described said real estate and it was never intended to grant an easement on said real estate .NOW,THEREFORE,BE IT RESOLVED by the Platte County Board of Supervisors that said Board does hereby authorize the release and discharge of said Easement and does consent that this Release of Easement be placed on record to show that Platte County Supervisors claims no interest in said real estate. BE IT FURTHER RESOLVED that Supervisor Stuthman of said Board is hereby authorized to execute a Release of Easement to formalize this action. INTRODUCED BY SUPERVISOR FRANZEN SECONDED BY SUPERVISOR PFEIFER PASSED AND ADOPTED THIS 5^TH DAY OF NOVEMBER,2002.

/s/Arnold Stuthman Chairman ,of the Board of Supervisors of Platte County,Nebraska /s/Diane C Pinger,County Clerk.Moved and seconded adopt Res No. 02-44 releasing easement against the Bakenhus property. Motion carried. County Crt discussed office furniture with the Co Bd with two formal bids. Co Atty,Public Defender and Co Judge discussed legal matters with the Co Bd. Moved and seconded to refer the sprinkler system bids at the detention center to the Co Sher and architect to review and to report back with their recommendation. Motion carried.Moved and seconded to accept the bid from Mueller Sprinkler in the amt of $13000.00 for the new sprinkler system at the detention center.Motion carried.Moved and seconded authorize the Co Sher to advertise for food service bids to be opened on 12-17-02 at 9:30a.m.Motion carried. The following resolution was presented. IN THE COUNTY OF PLATTE IN THE STATE OF NEBRASKA RESOLUTION NO. 02-43 A RESOLUTION APPROVING THE EXECUTION AND PERFORMANCE OF A LEASE-PURCHASE AGREEMENT WITH NACO LEASING CORPORATION FOR ACQUISITION OF PROPERTY. BE IT RESOLVED by the Board of Supervisors of the County of Platte,in the State of Nebraska,that this Board hereby approves and authorizes the acquisition of two (2) new 2003 Chevrolet Impalas and one (1) 2003 Dodge Caravan, by the County of Platte through a Lease-Purchase Agreement with NACO Leasing Corporation. The Lease-Purchase Agreement shall include the following terms,with such changes as are deemed reasonable or necessary by the Chairman of the Board of Supervisors. 1.Principal Amount: $55764.99- 2. Interest Rate: 2.750%- 3. Payment Amount: $9746.54- 4. Term: November 7, 2002 through November 7, 2005- 5. Payment Frequency: Semiannually. Settlement and closing of the Lease-Purchase Agreement shall be on or about November 7, 2002. NACO Leasing Corporation shall send payment to the equipment vendor or owner for acquisition of the property on the date on which NACO Leasing Corporation receives the signed Lease-Purchase Agreement and accompanying documents from the County. BE IT FURTHER RESOLVED,that the Chairman or Vice-Chairman of the Board of Supervisors and the County Clerk are hereby authorized and directed to sign the Lease-Purchase Agreement and related certificates and documents. This Resolution shall be in full force and effect from and after its passage. Passed and adopted this 1^st day of November,2002. COUNTY OF PLATTE, NEBRASKA /s/Arnold Stuthman Chairman ,Board of Supervisors/s/Robert Lloyd/s/Myron Franzen/s/Ronald Pfeifer

/s/Joseph Tooley/s/John Woerth. Moved and seconded adopt Res No. 02-43 Approving the Execution and Performance of a Lease-Purchase Agreement thru NACO for (2) 2003 Chevrolet Impalas and (1) 2003 Dodge Caravan for the Sher Dept. Motion carried.Moved and seconded approve the minutes of 10-15-02. Motion carried.The Hwy Supt discussed the special purchase of a used mtr grader with the Co Bd. Moved and seconded to accept the Hwy Supt recommendation to purchase a used mtr grader from Nebr Machinery in the amt of $126000.00. Motion carried. Moved and seconded approve Change Order No. 13 from R.L. Fauss in the amt of $2059.00. Motion carried. Moved and seconded authorize the Chairman to sign the utility appl for Scott Mueller. Motion carried. Moved and seconded authorize the Chairman to sign the utility appl for Quest Comm. Motion carried. Moved and seconded authorize the Hwy Supt to advertise for bids on a 10yd dump truck to be opened on 12-3-02 at 9:30a.m.Motion carried. Moved and seconded to go into executive session at 11:30a.m. to discuss possible litigation matters and personnel matters. Motion carried.Moved and seconded to conclude the executive session at 11:54a.m.Motion carried.Moved and seconded file the Co Treas Rec representing credit to the respective funds: Polk Co,budget share,dist prob fd,$2968.90-Third Party Env,refund for overpayment,gen fd,$450.00-Ron Molczyk,sand bags,reg 10 cd fd,$14.10-City Col,salary reimburse-

ment,gen fd,$1666.67-St Nebr,alcohol& seat belt grant,gen fd,$5481.43-Col Comm Hosp,refund of duplicate payment, relief fd,$307.02-Co Sher,Lindsay firemans dance security,gen fd,$100.00-Evercom,phone comm,gen fd,

$663.04.Motion carried.Moved and seconded adopt Res No. 02-42 Approving Substitution of Securities for United Nebr Bank.Motion carried.Moved and seconded approve the official bond for Dennis McCoig for Genoa Rural Fire Dist.Motion carried.Moved and seconded approve the performance bond for Comm Serv Inc.Motion carried.The Co Treas list of taxes deemed uncollectible may be stricken from the tax list was presented.Moved and seconded file the correspondence and to have the taxes stricken from the tax list per State Statute 77-1738.Motion carried.The following Out-of-County Levies were presented.State of Nebraska County of Colfax I, Sharon K Bohaboj,duly elected and qualified County Clerk of Colfax County, do hereby certify that the Colfax County Board of Equalization at their regular meeting held October 15, 2002 has adopted the following levies from information provided to them from the various political subdivisions. FIRE DISTRICT LEVIES Leigh RFD(General).019800-Sinking .025634 SCHOOL LEVIES 5R/39 General 1.039810-5R/5 General .890217-5R/5 Building .046128-39 General 1.039810-39 Bond(K-8)

.241880 SPECIAL LEVIES ESU #7 General .015334 Witness my hand and official seal this 15^th day of October,2002.

/s/Sharon K Bohaboj Colfax County. October 18,2002 Diane Pinger Platte County Clerk 2610 14^th Street Columbus,NE 68601 I, Christine Meysenburg, County Clerk of Butler County,Nebraska do hereby certify the following levies for the 2002-2003 fiscal year: Bellwood Rural Fire District General Fund .04000 School District #56

General Fund .90653 Bond (3R) 1.00243 Witness my hand and official seal this 18^th day of October,2002. /s/Christine

Meysenburg Butler County Clerk. October 10,2002 Diane Pinger Platte County Clerk 2610 14^th Street Columbus, NE

68601 I, Dianne Hollman,Nance County Clerk, do hereby certify the following tax rates for the 2002-2003 fiscal year.

SCHOOL DISTRICT #30 General .979218 GENOA FIRE DISTRICT General .001182 Bond .011732 Witness my hand and seal this 10^th day of October,2002./s/Dianne Hollman Nance County Clerk. STATE OF NEBRASKA COUNTY OF MADISON I, Nancy Scheer, County Clerk of Madison County,Nebraska,do hereby certify the following tax levies for the 2002-2003 fiscal year as adopted by the Madison County Board of Equalization on October 15, 2002: City of Newman Grove General Fund .449993-Newman Grove Rural Fire District General Fund

.010740 Sinking Fund .029260 Total .040000 School District #59-0001 General Fund .999919 Non-Affiliated Bond

.085162 Total 1.085081 School District #59-0013 General Fund 1.018503 Non-Affiliated Bond .025119 Affiliated Bond .095540 Total 1.139162 Witness my hand and official seal this 15^th day of October,2002./s/Nancy Scheer County Clerk. Diane C Pinger,County Clerk 2610 14^th Street Columbus,NE 68601 I, Robert P Zoucha, County Clerk of Boone County,Nebraska do hereby certify the following tax levies for 2002-2003 as adopted by the Boone County Board of Equalization on October 7,2002. School District #17:General Fund .991128 Special Bldg Fund .023451 St Edward Fire District #3: General Fund .009659. Witness my hand and seal this 15^th day of October,2002. /s/Robert Zoucha County Clerk. STATE OF NEBRASKA COUNTY OF HALL I, Marla J Conley, County Clerk of Hall County,Nebraska do hereby certify that the Hall County Board of Equalization at their meeting held October 8,2002,took action to adopt the following levies as presented by the political subdivision: Central Comm College General .060000 Capital Impr .010000 Total .070000 Witness my hand and official seal of office this 18^th day of October,2002. /s/Marla J Conley Hall County Clerk. STATE OF NEBRASKA COUNTY OF HALL I, Marla J Conley, County Clerk of Hall County,Nebraska do hereby certify that the Hall County Board of Equalization at their meeting held October 8,2002,took action to adopt the following levies as presented by the political subdivision: Central Platte NRD General .025728 Sinking .009162 Total .034890 Witness my hand and official seal of office this 18^th day of October,2002. /s/Marla J Conley Hall County Clerk. LOWER ELKHORN NATURAL RESOURCES DISTRICT LEVY CERTIFICATION TO: County Clerks of Antelope,Burt,Cedar,Colfax,Cuming,Dakota,Dixon,

Dodge,Knox,Pierce,Platte,Stanton,Thurston and Wayne Counties STATE OF NEBRASKA COUNTY OF MADISON

I, Nancy Scheer, County Clerk of Madison County,Nebraska,do hereby certify the following tax levies for the 2002-2003 fiscal year as adopted by the Madison County Board of Equalization on October 15,2002: Lower Elkhorn NRD

General .0369933 Witness my hand and official seal this 21^st day of October,2002. /s/Nancy Scheer County Clerk.

Diane Pinger Platte County Clerk 2610 14^th Street Columbus,NE 68601STATE OF NEBRASKA ANTELOPE COUNTY I, Eleanor Holm, Antelope County Clerk to hereby certify the following Tax Rate for the 2002-2003 Fiscal Year as adopted by the Antelope County Board of Equalization on October 11,2002. General .01499 Witness my hand and official seal this 22^nd day of October,2002. /s/Eleanor Holm Antelope County Clerk. TO: All Political Subdivisions RE: Certified Levies I, Patti J Lindgren, the duly elected County Clerk and for Saunders County, do hereby certify the following: Pursuant to Statute 77-1601 the Saunders County Board of Equalization met October 15, 2002 to levy the necessary taxes for operation of all functions of county government and also all levies necessary to fund the tax requests certified under Section 77-1601.02 that are authorized as provided in Sections 77-2442 to 77-3444. Lower Platte North General .04456 NOTE: Levies for political subdivisions that have other County names listed by them, are set by those County Board of Equalizations and certified by their County Clerks. Dated this 15^th day of October,2002. /s/Patti J Lindgren Saunders County Clerk Note: Please review the levy(s) that pertain to your political subdivision-if you find an error-please notify me ASAP so that the Board can take the appropriate measures to correct the error. Moved and seconded that the Out-of-County Levies be filed and made a matter of record with copies to be given to the Co Assessor and Co Treas.Motion carried.Moved and seconded file the Gen Assist Adm report for October 2002.Motion carried.Moved and seconded file the Veterans Serv Comm meeting minutes for 10-28-02.

Motion carried.Moved and seconded that the following claims be approved as presented and that the Co Clk be ordered to issue warrants of the same on the respective funds.Motion carried. GENERAL FUND Warr Nos 211001-

211109&02111904-02112053,Incl Total Net Payroll 73101.56;AAL Mutual Fds,Ann(Warr#02111904)170.00;Dave Abegglen,Mile,160.23;Ace Hdwe,Off Supp/Bldg Rep/Misc/Law Enf Supp,651.68;AFLAC Ins,AFLAC Cont(Warr#

02111907)283.09;Sandra Allen,Mile,39.42;Alltel,Phone Serv,201.54;Alltel,Cell Phone,83.79;Ameritas Life Ins,Co Retire(Warr#02111911)3848.85;Ameritas Life Ins,Co Retire Match,5773.31;ARL Credit Serv,Garnish(Warr#

02111912)109.74;Linda Bartholomew,Un All,40.00;Brian Beckner,Crt Appt Coun,270.00;Andrea Belgau,Mile,73.00;

Big Red Print,Post/Env/Voting Supp/Off Supp,1588.76;Bills Tire,Tire Rep,100.00;BKD,Audit Csts,1160.00;Blazer Mfg,Bldg Rep,15.00; BCBS,Hlth Ins(Warr#02111920)6695.61;Boone Co Sher,Bd Cont,4365.00;Robert Bowen,

Autopsy Csts,685.00;Mark Boyer,Mile,42.34;Tom Brandl,Un All,40.00;Glenna Brewer,Un All,40.00;Brights Clean,

Handiman/Bldg Supp,2181.00;Andrew Budell,Mile,145.27;CDW Govnt,Misc/Off Supp,491.03;CellularOne,Cell Phones,12.50;CellularOne,Misc,26.60;ChartONE,Misc,32.33;Chem Free Pest,Pest Control,95.00;Chief Supp,Law Enf Supp,95.49;Col Area UW,UW Cont(Warr#02111934)30.00;Col Bank,Misc,21.00;Col Comm Hosp,Law Enf Csts,

40.50;Col Tele,Misc,6.73;Col United Fed CU,CU Cont(Warr#02111938)3699.00;Comm Internet Syst,Subs,3.00;

Connecting Point,Off Eq/Off Supp,235.97;Cornhusker Off Supp,Off Supp/Micro Photo/Voting Supp,560.97;CDSI,

125 Flex(Warr#02111942)78.60;Credit Bureau Serv,Garnish(Warr#02111943)73.16;Dan Cuba,Un All,40.00;

Cummins Great Plains,Bldg Rep,56.25;/DAS Material Div,Off Supp,46.53;Susanne Dempsey,Post,16.82;Dept Mfr Veh,Crt Csts,41.00;Des Moines Stamp,Off Supp,104.95;Dist Probation Off,Budget share,7185.91;Dixon Co Sher,Bd Cont,6100.00;Dodge Co Sher,Crt Csts,5.50;Douglas Co Sher,Crt Appt Coun,6.58;Eakes,Off Supp,19.79;East Central Hlth Dept,Med Hosp,7412.40;Elect Syst,Voting Supp,126.52;Eller Heating,Boiler Maint,100.00;Enterprise Elect,Bldg Supp/Bldg Rep,787.02;James Fairchild,Un All,40.00;Fehlhafers Inc,Oth Eq Rep Auto,200.00;John Flaherty,Mtl Hlth Bd,589.70;Allan Foster,Un All,40.00;Frontier,Phone Serv,264.55;Joe Gragert,Un All,40.00;Cerant&Cerant,Crt Appt Coun,1890.00;Guard Rite Security,Bd Cont,80.00;Hadley Braithwait,Prov/Inmates,33.90;Hartford Life Ins,Ann

(Warr#02111968)460.00;Amber Haynes,Un All,40.00;Helmink Print,Off Supp,132.61;Hendricks Co Clk,Garnish

(Warr#02111971)280.00;Dan Hickman,Un All,40.00;WF Bus Payment,Lodging,167.85;Kearney Holiday Inn,

Lodging,125.91;Humph Demo,Misc,6.17;Ionex Tele,Phone Serv,2738.52;Alice Isham,Un All,40.00;Jacks Uniforms,

Law Enf Supp,300.15;Lisa Kaslon,Reg,20.00;Knoepfle Law,Crt Appt Coun,780.50;Kurtenbach Law,Mtl Hlth Bd,

180.00;Dwaine Ladwig,Un All,40.00;Lancaster Co Crt,3.50;LaRue Dist,Food Bev,90.29;Lexis Nexis Matthew Bender,Subs,164.80;Chico Lozos,Un All,40.00;Madison Co Sher,Crt Appt Coun,43.44;Laura Marker,Un All,40.00;

Tom Maul,Crt Appt Coun/Consult Fees,783.75;MCI,Phone Serv,10.37;McKnown Funeral Home, Autopsy Csts,

500.00;Mead Lumber,Misc,300.00;Troy Medinger,Un All,40.00;MEI,Bd Cont,210.00;Menards,Misc,65.04;Milbourn

Fehringer,Crt Appt Coun,1148.00;Mills& Reiter,Crt Appt Coun,1352.00;Vanora Mulligan,Meal/Mile,42.79;Lourdes Murph,Misc,31.25;NCSPC,Garnish(Warr#02112000)156.50;Nebr Crime Comm,Subs,3.00;Nebr Dept Rev,St Income Tax(Warr#92112002)2778.06;OfficeNet,Off Supp/Eq Rent/Micro Photo,466.60;Pat Sackett,Bldg Rep,6580.95;C Jo Peterson,Crt Appt Coun,917.00;Platte Co Atty, Trvl Exp/Lodging/Reg/Off Supp,302.65;Platte Co Crt,Post,196.02;

Platte Co Crt,Crt Csts,112.21;Platte Co Nebr,125 Flex(Warr#02112009)821.34;Platte Co Sher,Reg,130.00;Platte Co Sher,Law Enf Csts/Meal/Off Supp/Post/Fuel,252.37;Platte Co Treas,Fed Income Tax(Warr#02112012)8034.16;

OASI& Co Treas,Soc Sec(Warr#02112013)7682.43;OASI& Co Treas,Soc Sec Match,7682.43;Ted Pocwierz,Un All,

40.00;Frank Podany,Crt Appt Coun,196.00;Jason Prososki,Un All,40.00;Raynor Rensch,Crt Appt Coun,462.00;

Redfield& Co,Off Supp,222.71;Cheryl Richardson,Un All,40.00; Lincoln Roth,Un All,40.00;Reagan Rudy,Un All,

40.00;Sapp Bros,Fuel,1112.56;Kelli Scheffler,Mtl Hlth Bd,180.00;Schneider OK Tire,Tires,12.00;Kevin Schuller,Un All,40.00;Security Fin Life Ins,Life Ins(Warr302112026)132.95;RW Shepherd,Un All,40.00;Sipple Hansen,Crt Appt Coun,3029.90;Snyder Eng,Bldg Rep,1008.00;Ruth Soukup,Un All,40.00;Quinten Spragg,Un All,40.00;Sam Spulak,

Un All,40.00;St Nebr,Teletype,350.00;St Nebr HHS Lab,Crt Csts/Law Enf Csts,398.08;Jackolynn Strong,Un All,

40.00;Telebeep,Pager/Cell Phones,51.34;U&I Sanitation,Garbage,82.40;US Post Off,Post,259.00;Dana Udey,Un All,

40.00;Unity Group Proc Serv, Crt Csts,32.00;Marlene Vetick, Mtl Hlth Bd,180.00;Viking Off Prod,Off Supp,163.42;

Allan Vyhnalek,Mile,20.44;Kristie Wakefield,Un All,40.00;Walmart,Off Supp/Voting Supp,98.56;Wayne Co Sher,

Crt Csts,17.37;Roger Wemhoff,Un All,40.00;West Group,Law Libr,1262.50;Dave Westfall,Un All,40.00;Wojciks Auto,Oth Eq Auto Rep,21.90;Anita Zavadil,Un All,40.00;Jon Zavadil,Un All,40.00;Archie Ziola,Dues,60.00.

188929.28;Prev amt allowed during current budget year,2314082.44;Total amt allowed to date $2503011.72. ROAD- BRIDGE FUND Warr Nos 211110-211149&02112054-02112090,Incl Total Net Payroll 37629.77;AFLAC Inc,

AFLAC Cont(Warr#02112054)247.85;Ameritas Life Ins,Co Retire(Warr302112055)2087.90;Ameritas Life Ins,Co Retire Match,3131.82;ARL Cr Serv,Garnish(Warr#02112056)102.97;ARL Cr Serv,Garnish(Warr#02112057)22.10;

Auto Glass Center,Eq Pts,97.14;Baum Hydraulics,Shop Supp,58.29;BCBS,Hlth Ins(Warr#02112060)2235.16;Central Pts,Eq Pts,269.16;Col Tele,Misc,14.02;Col United Fed CU,CU Cont(Warr#02112063)1858.00;Filter Care,Eq Pts,

16.05;Garretson Eq,Eq Pts,45.14;Gehring Constr,Concrete,2080.00;Gemplers Inc,Med,38.85;Hartford Life Ins,Ann

(Warr#02112068)100.00;Island Supp,Shop Supp,40.25;KC Auto,Eq Pts/Shop Supp,572.84;Koch Materials,Asphalt,

25946.95;Larsen Internl, Eq Pts,62.79;Menards, Shop Supp,42.03;Midwest Serv,Signs/Culvert,3242.34;NCSPC,

Garnish(Warr#02112075)137.50;Nebr Dept Rev,St Income Tax(Warr#02112076)1895.99;Nebr Salt,Misc,681.84;Nebr Tk, Eq Pts,703.66;Newman Traffic Signs,Flares/Flags,68.29;Platte Co Nebr,125 Flex(Warr#02112080)268.19;Platte Co Treas,Fed Income Tax(Warr#02112081)5714.21;OASI& Co Treas,Soc Sec(Warr#02112082)4104.46;OASI& Co Treas,Soc Sec Match,4104.46;SA Foster Lumber,Tech,60.00;Sapp Bros,Fuel,94.35;SB Fuels,Grease Oil/Fuel,7626.77;

Security Fin Life Ins,Life Ins(Warr#02112086)58.02;Tri Valley Coop,Tires,7.50;Trowbridge Mtr,Eq Pts,5.39;Vacin Inc,Eq Pts,15.07;Zee Med,Med,50.80. 105537.92;Prev amt allowed during current budget year,1186012.38;Total amt allowed to date $1291550.30. PCNW FUND Warr Nos 211153-211155&02112130-02112139,Incl Total Net Payroll

1455.34;Ameritas Life Ins,Co Retire(Warr#02112130)50.07;Ameritas Life Ins,Co Retire Match,75.10;BCBS,Hlth Ins (Warr#02112131)110.59;Dave Gilsdorf,Meal/Reg,77.19;Ionex Comm,Phone Serv,19.99;NAPA Auto Pts,Oth Eq Auto Rep,114.00;Nebr Dept Rev,St Income Tax(Warr#02112135)18.51;Platte Co Treas,Fed Income Tax(Warr#02112136)

56.72;OASI& Co Treas,Soc Sec(Warr302112137)130.94;OASI& Co Treas,Soc Sec Match,130.94;Tri Valley Coop,

Fuel,5.40;Van Diest Supp,Chem Supp,3857.50. 6102.29;Prev amt allowed during current budget year,21512.68;Total amt allowed to date $27614.97. REGION 10 CD FUND Warr Nos 211150&02112091&02112096,Incl Total Net Payroll 916.92;Ameritas Life Ins,Co Retire(Warr#02112091)50.00;Ameritas Life Ins,Co Retire Match,75.00;Frontier,

Phone Serv,55.51;Nebr Dept Rev,St Income Tax(Warr#02112093)37.76;Platte Co Treas,Fed Income Tax(Warr3

02112094)149.69;OASI& Co Treas,Soc Sec(Warr#02112095)95.63;OASI& Co Treas,Soc Sec Match,95.63;The Schuyler Sunn,Subs,28.00. 1504.14;Prev amt allowed during current budget year,15641.64;Total amt allowed to date

$17145.78. COUNTY RELIEF FUND Warr Nos 211151&02112098-02112109,Incl Total Net Payroll 432.96;

Ameritas Life Ins,Co Retire(Warr#02112098)27.00;Ameritas Life Ins,Co Retire Match,40.50;BCBS,Hlth Ins(Warr#

02112099)176.94;Boone Co Med Clinic,Adm Exp,36.00;Kathy DiCostanzo,Off Supp,31.85;Eakes,Off Supp,46.03;

JM Lanspa DDS,Adm Exp,20.00;Dr DW Kappenman,Adm Exp,56.00;North Central Radiology,Adm Exp,25.28;

OASI& Co Treas,Soc Sec(Warr#02112106)38.10;OASI& Co Treas,Soc Sec Match,38.10;Roper& Sons Mortuary, Co Burial,850.00;Seven Knights Motel,Adm Exp,120.00;Westwood III Apts, Adm Exp,225.00. 2163.76;Prev amt allowed during current budget year,18207.68;Total amt allowed to date $20371.44. VICTIMS ASSISTANCE FUND

Warr Nos 211152&02112115-02112119,Incl Total Net Payroll 980.85;Ameritas Life Ins,Co Retire(Warr#02112115)

51.68;Ameritas Life Ins,Co Retire Match,77.52;Kathy Bamesberger,Meal/Lodging,Mile/Reg,367.56;Nebr Dept Rev,St Income Tax(Warr#02112117)39.90;Platte Co Treas,Fed Income Tax(Warr#02112118)120.74;OASI& Co Treas,Soc Sec(Warr#02112119)98.83;OASI& Co Treas,Soc Sec Match,98.83. 1835.91;Prev amt allowed during current budget year,11987.93;Total amt allowed to date $13822.94. COUNTY VISITOR PROMOTION FUND Warr Nos 02112097,

Incl Col Area Chamber Comm,Misc,8918.15;Prev amt allowed during current budget,16198.06;Total amt allowed to date $25116.21. STATE INSTITUTIONS FUND Warr Nos 02112110-02112113,Incl Dist Probation Off,Juv Det Mon,2325.00;HHS Fin,Beatrice/Hastings/Lincoln/Norfolk,2325.00;NNJS,Bd Cont,7985.00;St Dept Corr,Bd Cont,

1707.20. 14342.20;Prev amt allowed during current budget year,75352.57;Total amt allowed to date $89694.77.

LIBRARY FUND Warr Nos 02112114,Incl Humph Public Libr,Misc,5000.00;Prev amt allowed during current budget year,46900.00;Total amt allowed to date $51900.00. LAW ENF EQUIP FUND Warr Nos 02112120-02112121,Incl

MPH Ind,Misc,2060.00;Kelly Murph,Misc,425.00. 2485.00;Prev amt allowed during current budget year,4191.80;

Total amt allowed to date $6676.80.DISTRICT PROBATION FUND Warr Nos 02112122-02112128,Incl Alltel,

Phone Serv,39.97;Data Tech Comp,Comp Exp,515.00;Des Moines Stamp,Misc/Off Supp,84.95;Nebr Tech,Phone Serv,142.76;OfficeNet,Off Eq Rep,105.56;OfficeNet,Off Eq Rep,50.98;Qwest Corp,Bldg Rent,2680.00. 3619.22;Prev amt allowed during current budget year,17798.41;Total amt allowed to date $21417.63. MUSEUM FUND Warr Nos

02112129,Incl Platte Co Historical Society,Misc,10000.00;Prev amt allowed during current budget year,.00;Total amt allowed to date $10000.00. The Chairman declared the meeting adjourned until 11-19-02 at 9:10a.m.Attest:Diane C Pinger,Clk of the Co Bd,Arnold Stuthman,Chairman.

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