Columbus,Nebraska

October 15,2002

Tuesday,A.M.

LEVIES 2002 PLATTE COUNTY BOARD OF EQUALIZATION MEETING Pursuant to adjournment the Platte Co Bd Equalization 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 meting were presented.Moved and seconded approve the mtr vehicle exemptions as recommended by the Co Treas.Motion carried.

Moved and seconded approve tax corrections #13133 for real estate/personal property.Motion carried.The Chairman

Recessed the Bd of Equalization until 9:45a.m.The Chairman reconvened the Bd of Equalization at 9:45 a.m. to set levies.August 20,2002 Platte Co Clk I do hereby certify that the 2002 Valuation for the School Dist in Platte County are as follows:1 Columbus General 977919432,Bond 977979932-5 Lakeview General 501948042,Bond 502608691-

9 Old Bond 200884627-67 Humphrey General 244675585,K-8 Bond 243994110,9-12 Bond 248843771-30 Twin River General 102348724 Sincerely,/s/Vanora Mulligan Platte Co Assessor. Moved and seconded that the Certification of Valuations regarding Schl Dist be made a matter of record and be used for levying purposes.Motion carried. August 20,2002 Platte Co Clk I do hereby certify the Township Valuations for 2002: Columbus 391757783-

Bismark 45128635-Burrows 43974383-Butler 48367741-Creston 40619195-Grand Prairie 49656264-Granville 74274998-Humphrey 51507347-Joliet 39739613-Lost Creek 49114558-Loup 30348945-Monroe 32753580-Oconee

35896096-St Bernard 65300711-Shell Creek 57699438-Sherman 34565380-Walker 52753950-Woodville 32441504

Sincerely,/s/Vanora Mulligan Platte Co Assessor. Moved and seconded that the Certification of Valuations regarding Townships be made a matter of record and be used for levying purposes.Motion carried. August 20,2002 Platte Co Clk

I do hereby certify that the 2002 Valuations for the City and Villages located in Platte County are as follows: Columbus 808525289-Cornlea -0-Creston 5105019-Duncan 10574521-Humphrey 30082988-Lindsay 20595638-

Monroe 7372758-Platte Center 10594910-Tarnov 1003352 Sincerely,/s/Vanora Mulligan ,Platte Co Assessor. Moved and seconded that the Certification of Valuations regarding Cities and Villages be made a matter of record and be used for levying purposes.Motion carried. August 20,2002 Platte Co Clk I do hereby certify that the 2002 Valuations for the Fire Districts in Platte County are as follows: Creston 2 44708941-Humphrey 3 133817663-Columbus 7 403286460-

Duncan 8 62243897-Monroe 9 105493948-Lindsay 10 89373587-Platte Center 11 66133240 /s/Vanora Mulligan, Platte Co Assessor Moved and seconded that the Certification of Valuations regarding Rural fire Dist be made a matter of record and be used for levying purposes.Motion carried. August 20,2002 Platte Co Clk I do hereby certify the 2002 Valuations for the following: Platte County 1984425412-ESU #7 1922287202-ESU #8 62138213-SID #5 5120405-

SID #6 6211360-SID #7 11639512-SID #9 10276943-Central Platte NRD 34582474-Lower Elkhorn NRD 178575892-Lower Loup NRD 1433190830-Lower Platte North NRD 338076216 Sincerely,/s/Vanora Mulligan Platte Co Assessor. August 20,2002 Platte Co Clk The following is the value for the 2002 Bookmobile, this is the County value minus the City of Columbus and the Village of Humphrey. County Bookmobile 1145817132 Sincerely,

/s/Vanora Mulligan Platte Co Assessor Moved and seconded that the Certifications of Valuation regarding Platte County, ESU 7&8, Natural Res Dist,Central Tech Comm College,Airport Authority,SID Nos 5,6,7&9,Library and Jail

be made a matter of record and be used for levying purposes.Motion carried.The following levies for 2002 were presented and acted on as follows: I Diane C Pinger,Co Clk of Platte County,Nebraska,do hereby certify the following levies for the fiscal year: SCHOOL DISTRICTS 1 General .906338 Spl Bldg .097600 Bond .106464-9 Old Bond .018588-33 (A71-0005) General .890217 (A67) General .492401-67 General .492491 (K-8)Bond .116514 (9-12)Bond

.048919-71-0005 General .j890217 Spl Bldg .046128 Bond .024432 Moved and seconded that the Schl Dist levies be set and approved.Motion carried. TOWNSHIPS Columbus .017868-Bismark .069269-Burrows .078873-Butler .040099-Creston General .052832 Sinking .014870-Grand Prairie .035242-Granville .072703-Humphrey .076385-

Joliet .065627-Lost Creek .062303-Loup General .043132 Sinking .001351-Monroe .069870-Oconee .039001-St Bernard .061157-Shell Creek General .043155 Sinking .020797-Sherman General .041299 Sinking .029509-Walker .075676-Woodville General .052143 Sinking .020822. Moved and seconded that the Township levies be set and approved.Motion carried. CITIES AND VILLAGES Columbus General .305321 Bond .022510-Creston .444660-

Duncan .181975-Humphrey General .449999 Bond .045208-Lindsay .316523-Monroe General .449994 Bond .073310-Platte Center .449999-Tarnov .061893. Moved and seconded that the Cities and Villages levies be set and approved.Motion carried. RURAL FIRE DISTRICTS Creston #2 General .020130 Sinking .021014-Humphrey #3 General .016440 Sinking .007473-Columbus #7 General .004711 Sinking .017729-Duncan #8 General .017284

Sinking .008037-Monroe #9 General .026641 Bond .020900 Sinking .002844-Lindsay #10 General .008206-Platte Center #12 General .016261 Sinking .011973 Bond .056628. Moved and seconded that the Rural Fire Dist levies be set and approved.Motion carried. NATURAL RESOURCE DISTRICTS Central Platte General .025728 Sinking .009162-Lower Elkhorn .036993-Lower Loup .021258-Lower Platte North General .044560.MISC LEVIES ESU #7

.015334-ESU #8 .014990-Central Tech Comm College General .060000 Capital Impr .010000-Platte Co Ag Society

General/Fair .002107 Capital Constr .009889-Airport Authority General .011782 Constr .010162-SID 5 .117178-

SID #7 General .099652 Constr .018300 Bond .377825-Library .013091-Jail Bond .036026 PLATTE COUNTY General .186915 Unempl Ins .000070 Relief .001572 Veterans Aid .000026 Institutions .015722 Spl Bldg .001310

Handicapped Access .000026 Museum .000445 Total .206096 Witness my hand and official seal this 15^th day of October,2002./s/Diane C Pinger County Clk Moved and seconded that the levies for Platte County,Library,Jail Bond,

Natural Res Dist,Central Tech Comm College,Ag Society,Airport Authority,ESU 7&8,SID Nos 5,6,7 and 9 be set and approved.Motion carried.The Chairman declared the meeting adjourned to 11-18-02 at 9:00a.m.Attest:Diane C Pinger,

Clk of the Co Bd,Arnold Stuthman,Chairman.

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Columbus,Nebraska

October 15,2002

Tuesday,A.M.

Pursuant to adjournment the Platte Co Bd Supervisors met in session beginning at 9:10a.m. 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.Moved and seconded approve the monthly fee reports.Motion carried.Moved and seconded to file the Co Treas Receipts representing credit to the respective funds:

Co Sher,storage reimburse,gen fd,$104.00-Co Sher,Lindsay wedding,gen fd,$80.00.Motion carried. Moved and seconded to approve the minutes of 10-1-02.Motion carried.Moved and seconded file the Veterans Aid Exp report for Sept 2002.Motion carried.Moved and seconded cancel Co Relief Warr No.02091400 in the amt of $38.99 due to a duplicate payment.Motion carried.Moved and seconded file the Certificate of Liability Ins for BTS,Inc.Motion carried.

Moved and seconded to file the St Nebr DEQ Appl for Permit to Construct and Operate a Livestock Waste Control Facility for the following: Bill Luckey Livestock Operation.Motion carried. Co Crt discussed office furniture with the Co Bd. A hearing was held at 9:40a.m. to consider the issuance of a Special Designated Permit to St Michaels Church for an event being held at St Michaels Church on Nov 3,2002 with a snow date of Nov 10,2002.Moved and seconded to conclude the hearing at 9:44a.m.Moved and seconded that the Platte Co Bd Supervisors recommend to the Nebr Liquor Control Comm that a Special Designated Permit for St Michaels Parish for an event being held on Nov 3,2002 with a snow date of Nov 10,2002 be granted.Motion carried.Moved and seconded approve the annual pay increases for the deputies as recommended by the Co Sher to be effective 11-1-02.Motion carried.Moved and seconded authorize the Co Sher to purchase a van for $18453.00 and two patrol cars for $18097.77 each on the state bid to be lease purchased thru NACO. Motion carried.The Chairman recessed the Bd of Supervisors at 9:45a.m. to set levies. The Chairman reconvened the Bd of Supervisors at 10:09a.m. The Public Defender discussed personnel changes with the Co Bd.Moved and seconded authorize the Chairman to sign the utility crossing for Quest .Motion carried.Moved and seconded authorize the Hwy Supt to purchase the grappling bucket from Nebr Harvestore in the amt of $3493.00. Motion carried.Moved and seconded authorize the Hwy Supt to purchase a used mtr grader from Nebr Machinery in the amt of $126000.00,motion withdrawn. Moved and seconded authorize the Hwy Supt to purchase a bucket truck from Nebr Truck in the amt of $22500.00. Motion carried.Moved and seconded to file the Col Public Library report for Sept 2002.Motion carried.Moved and seconded adopt Res No. 02-38 Approving Withdrawal of Securities for Col Bank& Trust. Motion carried.Moved and seconded adopt Res No. 02-39 Approving Substitution of Securities for First Nebr Bank.Motion carried.The following resolution was presented: RESOLUTION NO. 02-40 WHERERAS, the County of Platte ,Nebr is the owner and holder of several Certificates of Tax Sale of Several Certificates of Tax Sale of several parcels of real property issued to the County of Platte,Nebr,for all delinquent regular taxes thereon,and which having been regularly advertised and offered for sale at tax sale,and remaining unsold for want of bidders,were not sold to said County of Platte,Nebr,and Certificate of Tax Sale issued thereon under provisions of Nebr Revised Statutes,Sec 77-1809(1981),and WHEREAS, more than three(3) years has elapsed since the above-mentioned issuance of such respective Certificates of Tax Sale and less than ninety(90) days has elapsed since the end of the above-mentioned three(3) year period, and by reason thereof the right to redemption of the owners or claimants of such respective tracts of real property has expired. NOW,THEREFORE, BE IT RESOLVED that Andrea Belgau, Platte County Attorney, be and she is hereby directed, as promptly under the circumstances as is reasonable possible to do, to institute action to foreclose the lien of all taxes delinquent, whether regular or special, on all real property within Platte County, Nebr, which having been heretofore advertised and offered for sale and remaining unsold for want of bidders was sold to the County of Platte, Nebr, and Certificates of Tax Sale issued thereon. BE IT FURTHER RESOLVED that the Co Treas of Platte County, Nebr, be and the same hereby is directed to issue Treasurer’s Certificate of Tax Sale in favor of Platte County, Nebr, for all parcels of real property offered for sale for less than three consecutive years which were not sold for want of bidders. Introduced by Supervisor Woerth. Passed and approved this 15^th day of October,2002. /s/Diane C Pinger,County Clerk/s/Arnold Stuthman Chairman, Board of Supervisors. Moved and seconded adopt Res No. 02-40 directing the Co Treas to issue tax sale certificates on all parcels of real property offered for sale and not sold for want of bidders. Motion carried. Moved and seconded file the NENEDD meeting minutes of 9-18-02. Motion carried.Moved and seconded file the Veterans Serv Off quarterly report ending 9-30-02.

Motion carried.Moved and seconded authorize the Chairman to sign the agreement with Maximus to provide professional consulting services for fiscal year 2002,2003 and 2004.Motion carried.Moved and seconded to approve the request from Kelly Feehan to attend the Natl Nebr Horticulture Judging& Identification Team contest in St Louis,MO from Nov 1-5,2002.Motion carried. Moved and seconded adopt Res No. 02-41 Approving Depository& Securities for United Nebr Bank.Motion carried.Moved and seconded the Platte Co Bd Supervisors call a special election on the issues of the Road Impr Dist creation& the election of a Bd of Trustees for Tuesday, January 14,2003.

Motion carried.Moved and seconded to approve the Change Order from R.L. Fauss in the amt of $14245.00 to re-insulate the existing pipes. Motion carried.Committee Reports:Supervisor Franzen requested some direction from the Co Bd on a new or used van for the Ext Office. Supervisor Woerth reported on the duct work to the three Courtrooms.

He will get more info from Snyder Eng. The Co Bd conducted their quarterly jail inspection& found it to be in satisfactory condition.Moved and seconded that the following claims be approved as presented and the Co Clk be ordered to issue warrants of the same on the respective funds.Motion carried. GENERAL FUND Warr Nos 210164-

210283&02101690-02101805,Incl Total Net Payroll 78808.09;AAL Mutual Funds,Ann(Warr302101690)170.00;Dave Abegglen,Mile,99.65;Ace Hdwe,Off Supp/Law Enf Supp,20.45;AFLAC Ins,AFLAC(Warr302101693)283.09;

Ameritas Life Ins,Co Retire(Warr#02101694)3965.47;Ameritas Life Ins,Co Retire Match,5948.23;ARL Credit Serv,

Garnish(Warr#02101695)109.74;Behlen Towing,Tk Rep Auto/Grease Oil/Tire Rep/Oth Eq Rep Auto,583.91;Andrea Belgau,Mile/Lodging,148.76;BCBS,Hlth Ins Match,45514.82;BounceBack,Inc,Off Eq Rep,91.35;Linda Brandenburgh,Mile/Meals,73.03;Bright Cleaning,Handiman,2171.00;BTS,Tele Serv,269.65;Butler Co Sher,Bd Cont,

4365.00;Katherine Byrnes,Pr Serv,25.00;Carlson West Povondra,Bldg Remodel,4264.09;Ceder Co Sher,Bd Cont,

1760.00;CellularOne,Misc,133.30;CellularOne,Cell Phone,32.99;Chem Free Pest Serv,Pest Cont,95.00;Harold Christensen,Pr Serv,25.00;City Col,Water/Sewer,1046.05;Clk Dist Crt,Dist Crt Csts,1432.00;Col Area UW Inc,UW Cont(Warr302101713)17.00;Col Comm Hosp,Law Enf Csts,60.75;Col Elect,Radio Rep,3.00;Col Plumbing,Bldg Rep,

61.95;Col Tele,Subs/Print Publ,1015.84;Col Tire,Tire Rep,19.00;Col United Fed CU,CU Cont(Warr#02101719)

3699.00;Connecting Point,Off Eq/Data Proc Software/Off Eq Rep/Off Supp,639.05;Cornhuskser Off Supp,Off Supp/

Micro Photo,558.39;Crecit Bureau Serv,CU Cont(Warr#02101722)73.16;Dawson Co Sher,Dist Crt Csts,7.00;Douglas Co Sher,Dist Crt Csts,19.35;Eakes,Off Supp/Off Eq Rep,295.50;Helen Jean Engelmann,Pr Serv,3.00;Environmental Direct,Bldg Remodel,25073.20;Floor Maint,Prov,69.90;Myron Franzen,Reg,17.00;BT Friedrichsen,Mile/Reg,41.09;

G-Neil, Off Supp,40.73;Gocs Camera Center, Law Enf Supp,15.10;Grant&Grant,Crt Appt Coun,175.00;Alice Hardesty,Meals/Lodging,47.13;Hartford Life Ins,Ann(Warr#02101735)460.00;Hendricks Co Clk,Garnish(Warr#

02101736)280.00;Humphrey Demo,Print Publ/Merit Comm/Misc,624.71;Intab Inc,Stat env,76.31;Joe&Als,Food&

Bev,760.59;Lancaster Co Sher,Dist Crt Csts,17.50;Larue Dist,Food&Bev,76.89;Light& Siren, Law Enf Supp,150.00;

Lindsay Oil,Fuel,9.09;Robert Lloyd,Mile/Reg,227.97;Loup PPD,Lights,5421.46;Chico Lozos,Law Enf Supp,15.00;

Madison Co Sher,Dist Crt Csts/Bd Cont,9415.50;Mead Lumber Co,Misc,300.00;Menards,Misc/Bldg Rep,15.63;

Josephine Merrill,Pr Serv,25.00;Milbourn Fehringer,Crt Appt Coun,1323.00;MIPS,Tele Serv,442.24;Moore Business,

Law Enf Supp,46.15;Elaine Mossman,Micro Photo,25.00;Vanora Mulligan,Mile/Misc,65.32;Lourdes Murph, Misc,

18.75;NCSPC,Garnish(Warr#02101757)156.50;Nebr Comm Foundation,Cont Serv,2692.17;Nebr Dept Rev,St Income Tax(Warr#02101759)3013.42;Marietta Newman,Reg,17.00;Office Systems,Off Eq Rep,90.00;OfficeNet,Off Supp/Off Eq/Teletype/Micro Photo/Off Eq Rep,1242.21;Okeefe Elev,Elev Rep,747.23;Diane Olmer,Post/Off Supp,44.25;Rina Orellana,Int Serv,30.00;Darlene Ott,Mile,39.42;The Parts Bin, Law Enf Supp/Oth Eq Rep Auto,99.96;Pat Sackett Elect,Bldg Rep,337.42;Pegler Sysco,Food Bev,2676.49;Phil Spady CPD,Grease Oil,44.96;Tom Placzek, Reg/Mile,

247.19;Platte Co Atty,Lodging/Misc/Post,231.36;Platte Co Clk,Misc,3.13;Platte Co,Nebr,125 Flex(Warr#02101774)

741.34;Platte Co Sher,Reg,120.00;Platte Co Sher,Post/Off Supp/Misc/Fuel,221.45;Platte Co,Law Enf Csts,722.50;

Platte Co Treas,Post/Dues,604.38;Platte Co Treas,Fed Income Tax(Warr#02101779)8688.99;OASI& Co Treas,Soc Sec(Warr#02101780)8237.55;OASI& Co Treas,Soc Sec Match,8237.55;Police Chiefs Assoc,Reg,198.00;Polk Co Sher,Bd Cont,315.00;RL Fauss Builders,Bldg Remodel,262157.00;Reardon Lawn,Oth Eq,999.99;Mary Jayne Rickert,

Pr Serv,6.00;Roberts Dairy, Food Bev,652.17;Sapp Bros,Fuel,1143.33;Kelli Scheffler,Crt Csts,71.50;LeRoy Schlender,Pr Serv,3.00;Security Fin Life Ins,Life Ins(Warr#02101790)128.17;Snyder Eng Co,Bldg Rep,3375.00;St Nebr Div Comm,Tele Serv,350.00;St HHS Lab,Law Enf Csts,275.00;St Nebr Info Mgmt,Tele Serv,578.43;T-Bone Tk Stop,Fuel,34.14;Telebeep,Law Enf Csts/Cell Phone,112.73;Tremel Surveying,Eq Gen Govt/PT Eng/Mile,2547.64;US Post Office,Post,148.00;Ultra Graphics,Stat Env,8171.59;Ultramax,Safety Eq,190.00;Viking Off Prod,Off Supp,

245.01;Wells Fargo, Safety Eq/Lodging/Meals/Data Proc Software/Fuel,1135.59;John Woerth,Reg,17.00;York Co Sher,Dist Crt Csts/Bd Cont,2766.98;Zee Med,Med Hosp/Supp,61.70. 528152.36;Prev amt allowed during current budget year,1785,930.08;Total amt allowed to date $2314082.44.ROAD-BRIDGE FUND Warr Nos 210284-210324&

02101806-02101853,Incl Total Net Payroll 28243.21;A&D Tech,Tech,444.52;AFLAC Ins,AFLAC(Warr#02101807)

247.85;Ameritas Life Ins,Co Retire(Warr302101808)1511.69;Ameritas Life Ins,Co Retire Match,2267.59;ARL Credit Serv,Garnish(Warr#02101809)102.97;ARL Credit Serv,Garnish(Warr#02101810)22.10;Auto Glass Center,Eq Pts,

279.00;BCBS,Hlth Ins Match,17367.05;Central Sand& Gravel,Gravel,19647.37;Col Tire,Tires,387.43;Col United Fed CU,CU Cont(Warr#02101815)1858.00;Cornhusker Off Supp,Off Supp,48.03;Cornhusker PPD,Lights,43.24;Cross Dillon Tire,Tires,135.18;Diamond Vogel, Bridge Paint/Pave Mark,2657.80;Ernst Auto Center,Eq Pts,16.65;Filter Care,Eq Pts,30.90;Gehring Constr,Concrete,6600.00;Gerhold Concrete,Concrete,1276.00;Hartford Life Ins,Ann

(Warr#02101824)100.00;Husker Steel,Steel,29913.51;Island Supp,Shop Supp,159.60;KC Auto Supp,Eq Pts/Shop Supp,775.05;Kimball Midwest,Shop Supp,434.80;Kirkham Michael,Eng,7245.00;Lakeview Sml Eng,Eq Pts,11.95;

Fred Liss,Reg,17.00;Loup PPD,Elect,107.81;Loup PPD,Elect,23.50;Menards,Sml Tools,36.98;Midwest Serv,Culvert,

5755.12;Midwest Serv,Storage Tank,31250.00;Richard Molczyk,Temp Ease,97.50;Mtr Fuels Div,Fuel Tax,3288.00;

NCSPC,Garnish(Warr#02101839)137.50;Nebr Dept Rev,St Income Tax(Warr#02101840)1180.16;Nebr Mach,Eq Pts,

54.86;Nebr Tk Center,Tks,22500.00;Platte Center Public Works,Sewer/Water/Garbage,74.50;Platte Co Nebr,125 Flex

(Warr#02101844)268.19;Platte Co Treas,Fed Income Tax(Warr#02101845)3689.50;OASI& Co Treas,Soc Sec(Warr#

02101846)3052.14;OASI& Co Treas,Soc Sec Match,3052.14;Road Builders,Eq Pts,110.49;Sapp Bros,Eq Pts,31.98;

SB Fuels,Fuel,7691.88;Security Fin Life Ins,Life Ins(Warr#02101850)52.71;Tractor Supp,Eq Pts/Shop Supp,32.21;

Tremel Surveying,Surv Fee,300.00;Tri-Valley Coop,Tires,8.88. 204639.54;Prev amt allowed during current budget year,981372.84;Total amt allowed to date $1186012.38. PCNW FUND Warr Nos 210328-210330&02101897-

02101903,Incl Total Net Payroll 1307.73;Ameritas Life Ins,Co Retire(Warr#02101897)50.07;Ameritas Life Ins,Co Retire Match,75.10;BCBS,Hlth Ins Match,774.10;Cornhusker PPD, Lights,42.86;Nebr Dept Rev,St Income Tax

(Warr#02101900)10.92;Platte Co Treas,Fed Income Tax(Warr#02101901)13.46;OASI& Co Treas,Soc Sec(Warr#

02101902)114.49;OASI& Co Treas,Soc Sec Match,114.49;Tri Valley, Shop Supp/Mach&Eq,16.60. 2519.82;Prev amt allowed during current budget year,18992.86;Total amt allowed to date $21512.68.REGION 10 CD FUND Warr Nos

210325&02101854-02101863,Incl Total Net Payroll 916.92;Alltel,Tele Serv,37.69;Ameritas Life Ins,Co Retire (Warr#02101855)50.00;Ameritas Life Ins,Co Retire Match,75.00;BCBS,Hlth Ins Match,383.01;Bill Brandenburgh,

Reg/Off Supp,71.67;Galls Inc,Gas Serv Rep,265.97;Nebr Dept Rev,St Income Tax(Warr#02101859)37.76;Phil Spady

CPD,Gas Serv Rep,28.34;Platte Co Treas,Fed Income Tax(Warr#02101861)149.69;OASI& Co Treas,Soc Sec(Warr#

02101862)95.63;OASI& Co Treas,Soc Sec Match,95.63;TBone Tk Stop,Gas Serv Rep,100.02. 2307.33;Prev amt allowed during current budget year,13334.31;Total amt allowed to date $15641.64. COUNTY RELIEF FUND Warr Nos 210326&02101865-02101878,Incl Total Net Payroll 397.57;Alegent Hlth,Adm Exp,26.67;Ameritas Life Ins,Co Retire(Warr#02101866)18.00;Ameritas Life Ins,Co Retire Match,27.00;BCBS,Hlth Ins Match,707.75;Gary Bring DDS,Adm Exp,295.00;City Col,Adm Exp,282.24;David City Discount Pharm,Adm Exp,156.98;HyVee Pharm,Adm Exp,8.99;Dr DW Kappenman,Adm Exp,132.00;Louderback Drug,Adm Exp,83.60;Norfolk Med Group,Adm Exp,

125.32;Pat Sackett Elect,Adm Exp,225.00;OASI& Co Treas,Soc Sec(Warr#02101876)34.43;OASI& Co Treas,Soc Sec Match,34.43;Seven Knights Motel,Adm Exp,45.98;Wells Healthmart Drug,Adm Exp,9.02. 2609.98;Warr No.

02091400 cancelled by the Co Bd,-38.99;Prev amt allowed during current budget year,15636.69;Total amt allowed to date $18207.68.VICTIMS ASSISTANCE FUND Warr Nos 210327&02101880-02101883,Incl Total Net Payroll 980.85;Ameritas Life Ins,Co Retire(Warr#02101880)51.68;Ameritas Life Ins,Co Retire Match,77.52;Nebr Dept Rev,St Income Tax(Warr#02101881)39.90;Platte Co Treas,Fed Income Tax(Warr#02101882)120.74;OASI& Co Treas,Soc Sec(Warr#02101883)98.83;OASI& Co Treas,Soc Sec Match,98.83. 1468.35;Prev amt allowed during current budget year,10518.68;Total amt allowed to date $11987.03.COUNTY VISITOR PROMOTION FUND

Warr Nos 02101864,Incl Col Area Chamber Commerce,Misc,4372.88;Prev amt allowed during current budget year,

11825.18;Total amt allowed to date $16198.06. COUNTY LIBRARY FUND Warr Nos 02101879,Incl Platte Co Bookmobile,Misc,11725.00;Prev amt allowed during current budget year,35175.00;Total amt allowed to date $46900.00. DISTRICT PROBATION FUND Warr Nos 02101884-02101894,Incl Alltel,Tele Serv,615.39;Richard Chisholm,Post,10.59;Cornhusker Off Supp,Off Supp,120.94;Eakes,Off Supp,746.62;Hamilton Telephone,Tele Serv,

45.92; Nebr Tech,Tele Serv,128.09;OfficeNet,Off Eq Rep,243.25;Reg V Serv,Handiman,34.33;Stamp Fulfillment Serv,Post/Stat Env/Misc,1034.85;Telebeep Wireless,Spl Fees,16.04;Wahoo Public Schls,Bldg Fac,1755.00. 4751.02;

Prev amt allowed during current budget year,13047.39;Total amt allowed to date $17798.41. JAIL BOND FUND

Warr Nos 02101895-02101896,Incl BD Constr,Misc,347338.00;Carlson West Povondra,Misc,9816.67. 357154.67;

Prev amt allowed during current budget year,1811070.17;Total amt allowed to date $2168224.84. The Chairman declared the meeting adjourned to 11-5-02 at 9:00a.m. Attest:Diane C Pinger,Clk of the Co Bd,Arnold Stuthman,

Chairman.

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