Columbus, Nebraska

September 17, 2002

Tuesday, A.M.

 

Pursuant to adjournment the Platte County Board of Equalization met in session beginning at nine o’clock in the morning.

Honorable Arnold Stuthman, Chairman, Diane C. Pinger, County Clerk. Roll Call and the following members present:  Supervisors Pfeifer, Friedrichsen, Lloyd, Woerth, Franzen, Tooley and Chairman Stuthman The Affidavits of Publication from the Columbus Telegram and Humphrey Democrat for Notice of Public Meeting were presented. Motion, Supervisor Woerth, seconded Supervisor Friedrichsen, approve tax corrections #13130 thru #13132 for real estate and personal property as recommended by the County Assessor, motion carried.

Motion, Supervisor Friedrichsen, seconded Supervisor Woerth, approve motor vehicle exemptions as recommended by the County Treasurer, motion carried. The Chairman declared the meeting adjourned until October 15, 2002 at 9:00 a.m.

 

Columbus, Nebraska

September 17, 2002

Tuesday, A.M.

 

Pursuant to adjournment the Platte County Board of Supervisors met in session beginning at 9:10 a.m.  Honorable Arnold Stuthman, Chairman, Diane C. Pinger, County Clerk.Roll Call and the following members present:  Supervisors Pfeifer, Friedrichsen, Lloyd, Woerth, Franzen, Tooley and Chairman StuthmanMotion, Supervisor Woerth, seconded Supervisor Tooley, approve the minutes of September 3, 2002, motion carried.

Motion, Supervisor Franzen, seconded Supervisor Lloyd, file the County Treasurer Receipts representing credit to the respective funds:

               

Colfax County

Budget share

Region 10 C. D. Fund

$     5,014.80

County Court

Home detention monitor

General Fund

          223.00

County Sheriff

State block grant funds

General Fund

            77.82

Telebeep Wireless

Tower Rent

General Fund

          600.00

County Sheriff

Storage fees

General Fund

          245.00

 

motion carried.Motion, Supervisor Woerth, seconded Supervisor Friedrichsen, approve the monthly fee reports, motion carried. Motion, Supervisor Woerth, seconded Supervisor Friedrichsen, file the Veterans Aid Expenditures report for August, 2002, motion carried.

Motion, Supervisor Pfeifer, seconded Supervisor Franzen, cancel General Fund warrant no. 02080747 in the amount of $4.89 due to a duplicate payment by the Sheriff’s Department, motion carried.                 Motion, Supervisor Friedrichsen, seconded Supervisor Woerth, that the County Assessor be instructed to access the Duncan East Improvement Project Area against each price of property for current operation and maintenance per the assessment schedule and that the County Treasurer be instructed to collect the same motion carried.

Motion, Supervisor Pfeifer, seconded Supervisor Woerth, adopt Resolution No. 02-35 Approving Depository and Securities for Fist National Bank & Trust Company, motion carried. Motion, Supervisor Friedrichsen, seconded Supervisor Franzen, remove from the table the matter of an ATM machine in the Courthouse, motion carried. Motion, Supervisor Franzen, seconded Supervisor Woerth, to decline the request to place an ATM Machine in the Courthouse motion carried.  Motion, Supervisor Franzen, seconded Supervisor Woerth, the County Board set levies for fiscal year 2002-03 on October 15, 2002 at 9:45 a.m., motion carried. A hearing was held at 9:30 a.m. for the County budget. Motion, Supervisor Woerth, seconded Supervisor Lloyd, to conclude the hearing at 9:31 a.m., motion carried.

 

The following resolution was presented:

STATE OF NEBRASKA

RESOLUTION OF ADOPTION AND APPROPRIATION

 

RESOLUTION NO. 02-36

 

WHEREAS, a proposed county budget for the fiscal year July 1, 2002 to June 30, 2003 prepared by the budget  making authority, was transmitted to the County Board on the 17th day of September, 2002.

               

                                NOW, THEREFORE, BE IT RESOLVED, by the Board of Supervisors of Platte County, Nebraska as follows:

 

SECTION 1.  That the budget for the fiscal year July 1, 2002 to June 30, 2003 as categorically evidenced by the budget document be, and the same hereby is, adopted as the budget for Platte County for said fiscal year.

 

SECTION 2.  That the offices, departments, activities and institutions herein named are hereby authorized to expend the amounts herein appropriated to them during the fiscal year beginning July 1, 2002 and ending June 30, 2003.

 

                                SECTION 3.  That the income necessary to finance the appropriations made and expenditures authorized shall

                                be provided out of the unencumbered cash balance in each fund, revenues other than taxation to be collected during

                                the fiscal year in each fund, and tax levy requirements for each fund.

 

                                DATED AND PASSED THIS 17TH DAY OF SEPTEMBER, 2002.

 

                /s/Robert Lloyd                                                                                                    /s/Arnold Stuthman

                /s/Myron Franzen                                                                                                                /s/Ronald Pfeifer

                /s/Joseph Tooley                                                                                                 /s/B. T. Friedrichsen

                /s/John Woerth

 

Motion, Supervisor Woerth, seconded Supervisor Friedrichsen, adopt Resolution No. 02-36 adopting the County Budget for fiscal year 2002-03, motion carried. Motion, Supervisor Friedrichsen, seconded Supervisor Lloyd, to approve the quote from Pat Sackett Electric in the amount of $6,500.00 to replace the lighting in the District Courtroom,  motion carried. Committee Reports: Supervisor Stuthman attended the City Council meeting on September 16, 2002 on budget cuts in the library. Supervisor Friedrichsen will attend a Juvenile Detention meeting on September 27, 2002 in Madison. A hearing was held at 9:40 a.m. to set the final tax request at a different amount than the prior year.

Motion, Supervisor Woerth, seconded Supervisor Lloyd, to conclude the hearing at 9:47 a.m motion carried.

               

The following resolution was presented:

RESOLUTION NO. 02-37

WHEREAS, Nebraska Revised Statutes 77-1601.02 provides that the property tax request for the prior year    shall be the property tax request for the current year for purposes of the levy set by the County Board of Equalization unless the Governing Body of the Platte County Board of Supervisors passes by a majority vote a resolution or ordinance setting the tax request at a different amount; and

               

                                                WHEREAS, a special public hearing was held as required by law to hear and consider comments concerning                                                 the Property tax request; and

 

                                                NOW, THEREFORE, the Platte County Board of Supervisors, by a majority vote, resolves that:

 

                1.    The 2001-2002 property tax request be set at $3,709,386 for the General Fund, $1,399. for the         

                       Unemployment Security Act, $31,200 for the County Relief/Medical, $312,000 for State

                       Institutions, $520.00 for Veteran’s Aid, $26,000 for Special Building, $520.00 for Handicapped,

                       $8,840 for Museum, $714,917 for Jail Bond and $150,000 for the Library, for a total of $4,954,782.

                                                   

                2.   A copy of this resolution be certified and forwarded to the County Clerk prior to October 15, 2002.

 

                                                Passed and adopted this 17th day of September, 2002.

 

                                                                                                                                                                /s/Arnold Stuthman

                                                                                                                                                                Chairman, Board of Supervisors

 

                /s/Diane C. Pinger

                County Clerk

 

Motion, Supervisor Lloyd, seconded Supervisor Woerth, adopt Resolution No. 02-37 setting the final tax request for the  

current year different than the prior year, motion carried. Randy Cook, Becton Dickenson, discussed curb and gutter with the County Board.

Motion, Supervisor Woerth, seconded Supervisor Pfeifer, to authorize the Highway Superintendent to replace the curb and gutter along 12th Avenue, motion carried. Larry Pelan, NIRMA, came and talked before the County Board.  He explained the reasons for the increase in insurance premiums.  He also answered questions the County Board may have had. Richard Snyder, Snyder Engineering, discussed environmental update with the County Board.  Also present were Pat O’Neill from Third Party Environmental, Mike O’Neill from Environmental Direct and Brad Baker from R. L. Fauss Builders. Motion, Supervisor Woerth, seconded Supervisor Franzen, authorize the Chairman to sign the utility application for Quest Corp., motion carried. Motion, Supervisor Pfeifer, seconded Supervisor Friedrichsen, deny the request from Kirkham Michael Consulting Engineers to have the Chairman sign the request for Supplemental Services on Project Platte Center SW, BRO 7071(7), motion carried. Motion, Supervisor Pfeifer, seconded Supervisor Lloyd, authorize the Highway Superintendent to send a letter to the E-911 Committee for the replacement of vandalized signs motion carried.               The County Board discussed the City Special Election.

Motion, Supervisor Woerth, seconded Supervisor Lloyd, deny the request from the City of Columbus, to have the County absorb the whole bill for the special election, motion carried. Motion, Supervisor Tooley, seconded Supervisor Stuthman, the county pay $3,500.00 towards the cost of the special election motion failed. Motion, Supervisor Friedrichsen, seconded Supervisor Franzen, that the following claims be approved as presented and that the County Clerk be ordered to issue warrants of the same on the General Fund, motion carried.

 

GENERAL FUND

Warrant Nos. 209156-209270 & 02091159-02091346, Incl.,

Total Net Payroll

 

$75,542.68

AAL Mutual Funds

Ann (Warr #02091159)

170.00

Dave Abegglen

Mile

167.17

Ace Hardware

Off Supp

152.96

JoAnn Aerni

PT Elect

71.95

AFLAC Insurance

AFLAC Cont (Warr #02091163)

283.09

Alvine and Associates

Misc

979.66

Ameritas Life Ins Corp

Co Retire (Warr #02091165)

3,758.95

Ameritas Life Ins Corp

Co Retire Match

5,638.48

Amsterdam Printing

Off Supp

76.29

Karen Andrew

PT Elect

71.95

Norma Jean Andrews

PT Elect

71.95

ARL Credit Services

Garnish (Warr #02091169)

109.74

ARL Credit Services

Garnish (Warr #02091170)

182.90

Barbara Averett

PT Elect/Mile

89.54

Paul Badge

Oth Purge

10.30

James Ball

PT Elect

48.93

Marilyn Barton

PT Elect/Mile

86.30

Lucille Beck

PT Elect/Mile

88.44

Vera Beck

PT Elect

43.78

Behlen Towing

Grease/Oil/oth Eq Rep Auto

624.95

Marjorie Beister

PT Elect

25.00

Paul Beran

Oth Purge

15.45

Best Western Air Port Inn

Lodging

33.00

Big Red Printing

Off Supp

449.31

Blue Cross Blue Shield

Health Ins Match

44,432.31

Elaine Bonk

PT Elect

74.53

Boone Co Sheriff

Board Cont

3,735.00

BounceBack

Off Eq Rep

26.95

Eileen Breitkreutz

PT Elect

71.95

Bright Cleaning

Cont Serv

2,171.00

Evelyn Bruegger

PT Elect/Mile

86.52

BTS

Tele Serv

120.00

Butler Co Sheriff

Board Cont/Dist Crt Csts

3,039.48

Katherine Byrnes

Prior Serv

25.00

Carlson West Povondra Architects

Bldg Rep

2,487.45

Cellular One

Cell Phone

32.99

Cellular One

Misc

130.97

Harold Christensen

Prior Serv

25.00

Chem Free Pest Service

Pest Control

95.00

City of Columbus

Misc

12.00

Clerk of District Court

Dist Crt Csts

1,007.00

Columbus Area United Way Inc

UW Cont (Warr #02091199)

17.00

Columbus Christian School

Voting Poll Rental

40.00

Columbus Electronics

Law Enf Supp

50.94

Columbus Plumbing

Bldg Rep

296.25

Columbus Telegram

Print/Publ/Merit Comm

727.77

Columbus Tire & Service Center

Tire/Tire Rep

11.00

Columbus United Fed C U

CU Cont (Warr #02091205)

4,086.00

Connecting Point

Off Supp

339.98

Cornhusker Office Supply

Off Supp/Micro/Photo

506.43

Credit Bureau Services Inc

Garnish (Warr #02091208)

73.16

Creighton Medical Laboratories

Aut Csts

15.00

Dawson Co Sheriff

Dist Crt Csts

6.00

Dorothy Dierman

PT Elect

74.53

Lauretta Dixon

PT Elect

77.10

Wilma Jean Dohmen

PT Elect

74.53

Bonnie Drum

PT Elect

23.00

Carol Duren

PT Elect

66.95

E.I.S.

Radio Eq

69.49

Eakes Office Plus

Off Supp

551.57

East Central District Health Dept

Med/Medications

2,167.24

Egr & Birkel

Crt Appt Coun

1,050.00

Kenneth Eller

Dist Crt Csts

39.71

Employee Data Forms

Off Supp

18.00

Helen Jean Engelmann

Prior Serv

3.00

Environmental Direct

Bldg Remodel

73,152.83

Ernst Auto Center

Grease & Oil

39.40

Patricia Ernst

PT Elect

48.93

Fern Evans

PT Elect

74.53

Federated Church

Voting Poll Rental

40.00

First Baptist Church

Voting Poll Rental

40.00

Diane Frazer

PT Elect

94.56

Elizabeth Frese

PT Elect

71.95

Rae Mae Fulton

PT Elect

74.53

Goc’s

Law Enf Supp

4.14

Judy Greenlee

PT Elect

80.50

Sally Hansen

PT Elect

41.20

Hartford Life Ins Co

Ann (Warr #02091235)

445.00

Florene Heese

PT Elect

41.20

Dean Hefti

Oth Purge

23.18

Hendricks Co Clerk

Garnish (Warr #02091238)

280.00

Marilyn Heule

PT Elect/Mile

84.52

Eugene Hoessel

Oth Purge

10.30

Tim Hofbauer

Food/Bev

17.51

Rose Marie Hoffman

PT Elect/Mile

88.63

Romayne Hogelin

PT Elect

8050

Larry Holmes

Oth Purge

25.75

David Howe

Oth Purge

10.30

The Humphrey Democrat

Print/Publ/Misc

293.52

Jack’s Uniforms

Law Enf Supp

201.65

Valma Janicek

PT Elect

74.53

Marilyn Jindra

PT Elect

68.24

JJE Inc

Off Eq Rep

995.00

Joe & Al’s

Food & Bev

840.09

Michael Jones

Oth Purge

20.60

Leona Kant

PT Elect

74.53

Arlene Kincaid

PT Elect

71.95

Knights of Columbus

Voting Poll Rental

25.00

Delores Koch

PT Elect

77.10

Burnetta Kratky

PT Elect

99.13

Marlynn Krings

PT Elect

69.53

Virginia Kudron

PT Elect

69.53

Louis Kuta

Oth Purge

25.75

Eugene Labens

Oth Purge

12.88

Jennifer Stehlik Ladman

Crt Appt Coun

119.00

LaRue Distributing

Food & Bev

90.29

Lindsay Oil Company

Eq Fuel

55.05

Bruce Long

Oth Purge

36.05

Loup Power District

Lights

6,040.12

LaVerne Lowry

PT Elect

74.53

Madison Co Sheriff

Board Cont

7,200.00

Lourdes Marte

Misc

12.50

Marilyn Mattison

PT Elect

43.78

Florene Mausbach

PT Elect

71.95

Mildred Mausbach

PT Elect

71.95

McGuire Graphics

Off Supp

91.90

Josephine Merrill

Prior Serv

25.00

Milbourn Fehringer Kessler & Mielak

Crt Appt Coun

28.00

Carol Miller

PT Elect

98.25

MIPS/County Solutions

Tele Serv

442.24

Deborah Mohning

PT Elect

69.25

Moore Business Forms

Law Enf Supp

46.15

Elaine Mossman

Micro/Photo

75.00

Eric Mulligan

PT Elect

20.60

Vanora Mulligan

Reg/Mile/Meals

132.75

Jane Munson

PT Elect

48.93

Nance Co Sheriff

Dist Crt Csts

15.50

NCSPC

Garnish (Warr #02091285)

156.50

Nebr Dept of Revenue

St Income Tax (Warr #02091286)

2,874.78

Lori Neid

PT Elect

48.78

Helen Niedbalski

PT Elect

71.95

Office Systems Co

Off Eq Rep

180.00

OfficeNet

Off Eq/Oth Eq Rep/Off Eq Rent/Micro/Photo/Supp/Teletype

1,345.42

O’Keefe Elevator

Elev Rep

1,007.73

Jeff Olmer

PT Elect

20.60

Marvin Olmer

PT Elect

20.60

Omaha World-Herald Co

Misc

161.20

Verle & Judy Ostrander

Oth Purge/Mile

52.15

Jill Owens

PT Elect

71.95

James Parsley

PT Elect

74.53

The Parts Bin

Law Enf Supp

18.44

Pat Sackett Electric

Bldg Rep

56.24

PC Now

Off Eq Rep

150.12

Peace Lutheran Church

Voting Poll Rental

40.00

Pegler-Sysco

Food & Bev

2,101.35

Pet Care Specialist

Misc

75.00

Ramona Peterson

PT Elect

74.53

Platte Co Attorney

Post/Crt Csts

112.00

Platte Co Nebraska

125 Flex (Warr #02091306)

741.34

Platte Co Sheriff

Law Enf Csts

70.61

Platte Co Sheriff

Law Enf Csts

607.00

Platte Co Treasurer

Post

510.00

Platte Co Treas/Fed Depository

Fed Income Tax (Warr #02091310)

8,294.17

OASI & Co Treas

Soc Sec (Warr #02091311)

7,951.73

OASI & Co Treas

Soc Sec Match

7,951.73

Redfield & Co

Off Supp

998.04

Mary Jayne Rickert

Prior Serv

6.00

Roberts Dairy

Food & Bev

727.29

Alice Sander

PT Elect

41.20

Sapp Bros

Fuel

1,113.18

LeRoy Schlender

Prior Serv

3.00

Patricia Schmidt

PT Elect

74.53

Schneider OK Tire

Tire/Tire Rep

24.00

Arlene Schumacher

PT Elect

41.20

Norma Jean Scriven

PT Elect/Mile

93.55

Security Financial Life Ins Co

Life Ins (Warr #02091322)

128.17

Margie Sergent

Off Supp

20.22

Snyder Engineering Co

Bldg Rep

8,490.00

Peggy Speicher

PT Elect

41.20

St Bonaventure Church

Voting Poll Rental

40.00

State HHS Laboratory

Law Enf Csts

220.00

Carol Stuart

PT Elect

72.10

Linda Sutton

PT Elect

83.38

Dorothy Tallon

Pt  Elect/Mile

84.84

Telebeep

Misc/Cell Phone

467.44

Adeline Ternus

PT Elect

71.95

Ronald Ternus

PT Elect

71.95

Third Party Environmental Inc

Bldg Rep

20,950.00

Barbara Tucek

PT Elect

74.75

Viking Office Products

Off Supp

70.41

Wal-Mart

Off Supp

14.92

Arlys Wehrer

PT Elect/Mile

89.22

Janice Wilke

PT Elect

74.53

Marlene Wilke

PT Elect

41.20

Maxyne Williams

PT Elect/Mile

81.24

Thomas Wunderlich

Oth Purge

30.90

Wells Fargo

Law Enf Csts

350.73

Zee Medical

Med/Hosp/Medications

83.95

Marilyn Zehring

PT Elect/Mile

85.58

Phyllis Zoucha

PT Elect

74.53

 

 

$319,323.50

Warrant Nos. 02080747 cancelled by the County Board

-4.89

Previous amount allowed during current budget year

1,302,145.16

Total amount allowed to date

$1,621,463.77

 

Motion, Supervisor Pfeifer, seconded Supervisor Lloyd, that the following claims be approved as presented and that the County Clerk be ordered to issue warrants of the same on the Road-Bridge Fund, motion carried.

 

ROAD-BRIDGE FUND

Warrant Nos. 209271-209312 & 02091347-02091382, Incl.,

Total Net Payroll

 

$29,526.81

Ace Hardware

Shop Supp

35.35

AFLAC Insurance

AFLAC (Warr #02091348)

$256.60

Ameritas Life Ins Corp

Co Retire (Warr #02091349)

1,595.34

Ameritas Life Ins Co

Co Retire Match

2,392.99

ARL Credit Serv

Garnish (Warr #02091350)

102.97

Blue Cross Blue Shield

Health Ins

17,750.06

Central Sand & Gravel

Gravel

16,169.89

Columbus United Fed C U

C U Cont (Warr #02091353)

1,858.00

Cornhusker Public Power District

Elect

37.80

Credit Management Services

Garnish (Warr #020913550

68.64

Cross Dillon Tire

Tires

791.86

Diamond Vogel Paint Center

Eq parts/Bridge Paint

79.59

Ernst Auto Center

Eq Parts

142.30

Gerhold Concrete

Concrete

1,276.00

Hartford Life Ins Co

Ann (Warr #02091360)

100.00

Roland Hellbusch

Easement

276.25

Humphrey Democrat

Misc

26.25

Husker Steel

Steel

20,878.17

Island Supply

Shop Supp

15.19

KC Auto Supply

Eq Parts

30.18

Kimball Midwest

Shop Supp

230.66

Kirkham Michael

Eng

3,665.74

Koch Materials

Asphalt

27,350.23

Larsen

Eq Parts

254.43

Loup Power District

Elect

125.56

Loup Power District

Elect

23.50

Menard’s Inc

Eq Parts

5.97

Midwest Service

Culvert

602.82

Elaine Mossman

Meals

27.58

NCSPC

Garnish (Warr #02091375)

137.50

Nebr Dept of Revenue

St Income Tax (Warr #02091376)

1,263.70

Platte Co Nebraska

125 Flex (Warr #02091377)

268.19

Platte Co Treas/Fed Depository

Fed Income Tax (Warr #02091378)

3,866.47

OASI & Co Treas

Soc Sec (Warr #02091379)

3,238.53

OASI & Co Treas

Soc Sec Match

3,238.53

SB Fuels

Fuel

7,686.46

Security Financial Life Ins Co

Life Ins (Warr 302091381)

68.93

Thermo King Christensen

Eq Parts

384.34

 

 

$145,849.38

Previous amount allowed during current budget year

734,201.12

Total amount allowed to date

$880,050.50

 

Motion, Supervisor Franzen, seconded Supervisor Lloyd, that the following claims be approved as presented and that the County Clerk be ordered to issue warrants of the same on the respective funds motion carried.

 

PLATTE COUNTY NOXIOUS WEED CONTROL FUND                            

 

Warrant Nos. 209316-209318 & 02091425-02091433, Incl.,

Total Net Payroll

 

$1,437.40

Ameritas Life Ins Corp

Co Retire (Warr #02091425)

50.07

Ameritas Life Ins Corp

Co Retire Match

75.10

Blue Cross Blue Shield

Health Ins Match

774.10

Columbus Telegram

Print/Publ

26.93

Cornhusker Public Power Dist

Lights

51.61

Humphrey Democrat

Print/Publ

45.00

Humphrey Machine & Welding

Eq Rep Comm

29.00

Nebr Dept of Revenue

St Income Tax (Warr #02091431)

16.75

Platte Co Treas & Fed Depository

Fed Income Tax (Warr #02091432)

33.10

OASI & Co Treas

Soc Sec (Warr #02091433)

127.35

OASI & Co Treas

Soc Sec Match

127.35

 

 

$2,793.76

Previous amount allowed during current budget year

13,502.69

Total amount allowed to date

$16,296.45

 

REGION 10 CIVIL DEFENSE FUND

Warrant Nos. 209313 & 02091383-02091392, Incl.,

Total Net Payroll

 

$916.92

Albion News

Subs

20.00

Alltel

Tele Serv

37.69

Ameritas Life Ins Corp

Co Retire (Warr #02091385)

50.00

Ameritas Life Ins Corp

Co Retire Match

75.00

Blue Cross Blue Shield

Health Ins (Warr #02091386)

383.01

William Brandenburgh

Off Supp/Meals

34.21

Nebr Dept of Revenue

St Income Tax (Warr #02091388)

37.76

Platte Co Clerk

Misc

10.00

Platte Co Treas & Fed Depository

Fed Income Tax (Warr #02091390)

149.69

OASI & Co Treas

Soc Sec (Warr #02091391)

95.63

OASI & Co Treas

Soc Sec Match

95.63

T-Bone Truck Stop

Fuel

101.74

 

 

$2,007.28

Previous amount allowed during current budget year

9,636.37

Total amount allowed to date

$11,643.65

 

                               

COUNTY RELIEF FUND

 

Warrant Nos. 209314 & 02091393-02091402, Incl.,

Total Net Payroll

 

$415.24

Ameritas Life Ins Corp

Co Retire (Warr #02091393)

18.80

Ameritas Life Ins Corp

Co Retire Match

28.20

Blue Cross Blue Shield

Health Ins Match

707.75

City of Columbus

Adm Exp

282.24

Columbus Community Hospital

Adm Exp

585.04

David City Discount Pharmacy

Adm Exp

81.11

Hy-Vee

Adm Exp

34.59

Louderback Drug

Adm Exp

65.60

Medi-Save Pharmacy

Adm Exp

38.99

Norfolk Medical Group

Adm Exp

142.91

OASI & Co Treas

Soc Sec (Warr #02091402)

35.96

OASI & Co Treas

Soc Sec Match

35.96

 

 

$2,472.39

Previous amount allowed during current budget year

11,095.60

Total amount allowed to date

$13,567.99

 

VICTIMS ASSISTANCE FUND

 

Warrant Nos. 209315 & 02091407-02091410, Incl.,

Total Net Payroll

 

$980.85

Ameritas Life Ins Corp

Co Retire (Warr #02091407)

51.68

Ameritas Life Ins Corp

Co Retire Match

77.52

Nebr Dept of Revenue

St Income Tax (Warr #02091408)

39.90

Platte Co Treas/Fed Deposit

Fed Income Tax (Warr #02091409)

120.74

Platte Co Treas/OASI

Soc Sec (Warr #020914100

98.83

Platte Co Treas/OASI

Soc Sec Match

98.83

 

 

$1,468.35

Previous amount allowed during current budget year

7,570.30

Total amount allowed to date

$9,038.65

 

STATE INSTITUTIONS FUND

 

Warrant Nos. 02091403-02091405, Incl.,

State of Nebraska

Board Cont

$76.45

Region IV Inc

Reg DD Ment

8,671.50

Region IV

Mental Health/Alcohol

10,697.50

 

 

$19,445.45

Previous amount allowed during current budget year

49,659.62

Total amount allowed to date

$69,105.07

 

COUNTY LIBRARY FUND

 

Warrant Nos. 02091406, Incl.,

County Library

Bookmobile

$11,725.00

Previous amount allowed during current budget year

23,450.00

Total amount allowed to date

$35,175.00

 

INHERITANCE TAX FUND

 

Warrant Nos. 02091411, Incl.

Columbus Area Chamber of Commerce

Econ Dev

$10,000.00

Previous amount allowed during current budget year

58,810.64

Total amount allowed to date

$68,810.64

 

DISTRICT PROBATION FUND

 

Warrant Nos. 02091412-02091420, Incl.,

Alltel

Tele Serv

$612.34

Baumert Electric

Comp Exp

178.23

Data Tech Computer Services

Comp Exp

50.00

Eakes Office Plus

Comp Exp/Off Supp

705.95

Hamilton Telephone co

Tele Serv

45.92

Officenet

Off Eq Rep

27.93

Region V Services

Handiman

34.33

SRKS

Comp Exp

525.00

Telebeep Wireless

Spl Fees

16.04

Wahoo Building Center

Off Supp

29.59

 

 

$2,225.33

Previous amount allowed during current budget year

10,112.93

Total amount allowed to date

$12,338.26

 

JAIL BOND FUND

 

Warrant Nos. 02091422-02091423, Incl.,

Alvine & Associates

Misc

$3,105.00

Carlson West Povondra Architects

Misc

4,563.11

 

 

$7,668.11

Previous amount allowed during current budget year

1,792,635.06

Total amount allowed to date

$1,800,303.17

 

SPECIAL BUILDING FUND

 

Warrant Nos. 02091424, Incl.,

R. L. Fauss Builders Inc.

Spl Bldg

$61,541.00

Previous amount allowed during current budget year

.00

Total amount allowed to date

.$61,541.00

 

 

The Chairman declared the board meeting adjourned to October 1, 2002 at 9:00 a.m.