Columbus,Nebraska
November 4,2003
Tuesday,A.M.
Pursuant to adjournment the Platte Co Bd Equalization met in session beginning at 9:00 in the morning. Honorable Ronald Pfeifer,Chairman,Diane C Pinger,Co Clk. Roll call and the following members present: Supervisors Martens,
Friedrichsen,Lloyd,Woerth,Franzen,Tooley and Chairman Pfeifer. The Aff Publ from the Col Tele and Humph Demo for notice of public meeting were presented.Moved and seconded approve the levy change for Schl Dist 1 Bond Fund from .089311 to .224450 and Spl Bldg Fund from .100395 to .00.Motion carried.The Chairman declared the meeting adjourned to 11-18-03 at 9:00a.m. Attest:Diane C Pinger,Clk of the Co Bd,Ronald Pfeifer,Chairman.
Columbus,Nebraska
November 4,2003
Tuesday,A.M.
Pursuant to adjournment the Platte Co Bd Supervisors met in session beginning at 9:05a.m. Honorable Ronald Pfeifer, Chairman,Diane C Pinger,Co Clk.Roll call and the following members present: Supervisors Martens,Friedrichsen,
Lloyd,Woerth,Franzen,Tooley and Chairman Pfeifer.The Co Assessor reviewed the GIS Bids and reported back to the Co Bd. Moved and seconded to purchase the GIS package for the Co Assessor’s Office for $75000.00 in a three (3) year payment program to be paid out of the capital acct.Motion carried.Moved and seconded approve the purchase4 of a computer for the Co Assessor’s Office for the GIS Program in the amt of $1593.00 to be taken out of the capital acct.
Motion carried.Moved and seconded approve the minutes of 10-21-03 as amended to change Co Government Day from 11-13-03 to 11-12-03.Motion carried.Moved and seconded file the Col Public Library report for Sept 2003. Motion carried.Moved and seconded file the Co Treas receipts representing credit to the respective funds: Polk Co,
budget share,dist probation fd,$2833.95-Polk Co,inmate housing,gen fd,$1675.00-Douglas Co,inmate medical,gen fd,
$17.69-City Col,salary reimbursement,gen fd,$1666.67-City Col,auction proceeds,gen fd,$612.21-Smith King,
subpoena/mileage,gen fd,$249.66-City Col,sale surplus equip,reg 10 CD fd,$3140.35;Co Assessor,copies,gen fd,
$17.00-City Col,auction proceeds,gen fd,$215.70-Co Sher,restitution,gen fd,$56.88-City Humph, blood kits,gen fd,
$20.00-Co Sher,dance security,gen fd,$100.00-Wayne Co,inmate housing,gen fd,$300.00-Nance Co,inmate housing,
gen fd,$2575.00.Motion carried. The Out-of-County Levies were presented: 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 7,2003 took action to adopt the following levies as presented by the political subdivision: Central Comm College General .069059 Capital Improvement .010004 Total .079063 Witness my hand and official seal of office this 17th day of October,2003. /s/Marla J Conley Hall County Clerk. October 8,2003 Diane Pinger Platte County Clerk 2610 14th Street Columbus, NE 68601 I, Dianne Hollman,Nance County Clerk, do hereby certify the following tax rates for the 2003-2004 fiscal year. School District #30 General 1.024865 Special Bldg 0.054371. Genoa Fire District General 0.030000 Witness my hand and seal this8th day of October,2003.
/s/Dianne Hollman Nance County Clerk. October 24,2003 Diane Pinger Platte County Clerk 2610 14th Street Columbus,NE 68601 Dear Diane: I am sending you a new tax rate for Genoa Fire District #3.They have just submitted an amended budget which changes their tax rate: Genoa Fire District #3 General 0.030600 Sincerely,/s/Dianne Hollman Nance County Clerk. October 20,2003 Diane Pinger Platte County Clerk 2610 14th Street Columbus,NE 68601 I, Christine Meysenburg, County Clerk of Butler County,Nebraska do hereby certify the following levies for the 2003-2004 fiscal year: School Dist #56 General Fund .95061 Bond (3R) .08451 Total 1.03512 Bellwood Rural Fire District General Fund .04000 Witness my hand and official seal this 20th day of October,2003/s/Christine Meysenburg Butler County Clerk. PLATTE COUNTY LEVY CERTIFICATEION STATE OF NEBRASKA COUNTY OF MADISION I, Nancy Scheer, County Clerk of Madison County,Nebraska,do hereby certify the following tax levies for the 2003-2004 fiscal year as adopted by the Madison County Board of Equalization on October 10,2003: City of Newman Grove General Fund 0.449995 Newman Grove Rural Fire District General Fund 0.010748 Sinking Fund 0.029252 Total 0.040000 School Dist #59-0001 General Fund 1.059821 Qualified Capital Purpose Fund 0.045664 Non-Affiliated Bond 0.097701 Total 1.203186 School Dist #59-0013 General Fund 1.053561 Non-Affiliated Bond 0.024211 Affiliated Bond 0.092319 Total 1.170091 Witness my hand and official seal this 10th day of October,2003. /s/Nancy Scheer 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. I, Nancy Scheer, County Clerk of Madison County,Nebraska,do hereby certify the following tax levies for the 2003-2004 fiscal year as adopted by the Madison County Board of Equalization on October 10,2003: Lower Elkhorn Natural Resources District General Fund 0.0348255 Witness my hand and official seal this 10th day of October,2003. /s/Nancy Scheer County Clerk. October 14,2003 Platte County Clerk Diane Pinger 2610 14th Street Columbus,NE 68601 LEVY CERTIFICATION STATE OF NEBRASKA COUNTY OF COLFAX
I, Sharon K Bohaboj, duly elected and qualified County Clerk of Colfax County,Nebraska do hereby certify the following tax levies for the 2003-2004 fiscal year as adopted and approved by the Colfax County Board of Commissioners on October 14, 2003. School Dist No. 39,Leigh Community Schools General Common Levy 1.07502 K-8 Bond Levy .21860. Dated, signed and sealed this 14th day of October 2003 /s/Sharon K Bohaboj Colfax County Clerk. EDUCATION SERVICE UNIT NO. 8 LEVY CERTIFICATION To: County Clerk of Garfield,Boyd,Greeley,
Platte, Stanton and Wayne STATE OF NEBRASK ANTELOPE COUNTY I, Carolyn Pedersen, Antelope County Clerk, do hereby certify that the following levies were established and approved by the Antelope County Board of Equalization on October 7,2003: Educational Service Unit No. 8 General .014993 All levies set at cents per $100 of value. Witness my hand and official seal this 8th day of October,2003. /s/Carolyn Pedersen Antelope County Clerk. Diane C Pinger,County Clerk 2610 14th Street Columbus,NE 68601 I, Robert P Zoucha, County Clerk of Boone County, Nebraska do hereby certify the following tax levies for 2003-2004 as adopted by the Boone County Board of Equalization on October 6, 2003. School Dist #17 General fund 1.031243 Special Bldg Fund .034034 St Edward Fire Dist #3 General Fund .018105 Witness my hand and seal this 14th day of October, 2003. /s/Robert P Zoucha County Clerk. Diane C Pinger,County Clerk 2610 14th Street Columbus,NE 68601 I, Robert P Zoucha, County Clerk of Boone County, Nebraska do hereby certify the following corrected levy for fiscal year 2003-2004 for the following: St Edward Fire Dist #3 General Fund .009346. Witness my hand and seal this 6th day of November,2003. /s/Robert P Zoucha County Clerk. TO: All Political Subdivisions RE: Certified Levies I, Patti J Lindgren, the duly elected County Clerk in and for Saunders County, do hereby certify, the following: Pursuant to Statute 77-1601 the Saunders County Board of Equalization met October 14,2003 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 Section 77-3442 to77-3444. Lower Platte North NRD .04428 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 14th day of October,2003. /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 County Assessor and County Treasurer. Motion carried.The Rural road Improvement Dist Advisory Comm would like to have Smith Hayes handle all issues associated with the financing of the road district. Moved and seconded to have Smith Hayes handle all issues associated with the financing of the rural road improvement district for Country Club Estates. Motion carried. A hearing was held at 9:30a.m. to vacate Old Territorial road No. 38.Moved and seconded to conclude the hearing at 9:35a.m.Motion carried.Moved and seconded Territorial Road No. 38 be vacated by Platte County and the ownership revert back to the adjoining property owners, one half to each side. Motion carried.Moved and seconded authorize the Co Sher to purchase two(2) 2004 Dodge Intrepids off the state bid for $18971.00 each to be lease purchased through NACO. Motion carried.The following resolution was presented: RESOLUTION NO. 03-52 ADOPTING AMENDMENT TO DEFERRED COMPENSATION PLAN WHEREAS, the Platte Co Bd of Supervisors (hereinafter “Employer”) heretofore established the Hartford Deferred Compensation Plan (hereinafter “Plan”); and WHEREAS, the Employer desires to amend the Plan to conform with the final 457 Treasury regulations (“regulations”) issued in July 2003; and WHEREAS ,this amendment is intended as good faith compliance with the requirements of the regulations, and NOW THEREFORE,BE IT RESOLVED, that effective November 4, 2003, the Employer hereby amends the Plan by; A. replacing section 2.3 with the following: “2.3 Agreement Effective Date In general, an Employee must complete and file with the Employer a Participation Agreement prior to the month deferrals begin. Notwithstanding this requirement, the Employer may establish a cutoff date for receiving Participation Agreements as long as the cutoff is no later than the deadline provided in section 1.457-4(b) of the Final 457 regulations and the cutoff date is applied in a nondiscriminatory manner. Thereafter, during each month in which the Employee is a participant in the Plan, that portion of his said compensation which is specified by the Employee in the Participation Agreement, shall be deferred and paid in accordance with the provisions of this plan.” B. deleting the following portion of section 2.6 and renumbering section 2.6(d) and 2.6(e) as 2.6(c) and 2.6(d) respectively: “(c) The pre-retirement catch-up provision may not be sued during the calendar year that the Participant ceases to be an Employee.”
C. replacing section 4.2, 7.1 and 7.2 with the following: “4.2 Unforeseeable Emergency Distribution A Participant may apply for a lump sum withdrawal of funds from the Plan in the event of an unforeseeable emergency. The Employer will evaluate the request for conformity with its interpretation of the applicable regulations. The decision of the employer concerning whether an unforeseen emergency exists shall be final .An unforeseeable emergency is a severe financial hardship of the Participant of Beneficiary resulting from an illness or accident of the Participant or Beneficiary, the Participant’s or Beneficiary’s spouse, or the Participant’s or Beneficiary’s dependent (as defined in Code section 152(a)); loss of the Participant’s of Beneficiary’s property due to casualty (including the need to rebuild a home following damage to a home not otherwise covered by homeowner’s insurance, e.g., as a result of a natural disaster); or other similar extraordinary and unforeseeable circumstances arising as a result of events beyond the control of the participant or the beneficiary. Examples of unforeseeable emergencies include (1) imminent foreclosure of or eviction from the Participant’s or beneficiary’s primary residence, (2) the need to pay for medical expenses (including non-refundable deductibles), as well as for the cost of prescriptions drug medication and (3) the need to pay for the funeral expenses of a spouse or dependent (as defined in Code section 152(a)). Note that the purchase of a home and the payment of college tuition are typically not unforeseeable emergencies. The Participant must satisfy the employer that the facts and circumstances of his or her situation fall within the definition of unforeseeable emergency. A distribution on account of an unforeseeable emergency may not be made to the extent the emergency is or may be relieved through reimbursement or compensation from insurance or otherwise by liquidation of the Participant’s assets (to the extent liquidation would not itself cause sever financial hardship) or by cessation of deferrals under the Plan. “7.1 Transfers In All or a portion of an Employee’s benefit may be transferred from an Eligible Deferred Compensation Plan maintained by another eligible tax-exempt employer and credited to the Participant’s Account under this Plan as long as the transferor plan provides that such transfer can be made and the employee has severed employment with such other employer. As it deems necessary, the employer may require such documentation from the transferor plan to effect the transfer, to confirm that such plan is an Eligible Deferred Compensation Plan within the meaning of code Section 457(b) and to ensure that transfers are provided for under such plan. The Employer may refuse to accept a transfer in the form of assets other than cash, unless the employer agrees to hold such other assets in trust under the Plan. Any amounts transferred that have been deferred during the current calendar year will be considered deferrals subjects to current calendar year deferral limitation. “7.2 Transfers Out All or a portion of a Participant Account may be transferred to an Eligible Deferred Compensation Plan maintained by another eligible tax-exempt employer as long as the transferee plan provides that such transfer can be made and the Employee has severed employment. As it deems necessary, the Employer may require such documentation from the other plan to effect the transfer to confirm that such plan is an Eligible Deferred Compensation Plan within the meaning of Code Section 457(b) and to assure that transfers are provided for under such plan. Such transfers shall be made only under such circumstances are permitted under Code Section 457 and the applicable regulations. IN WITNESS WHEREOF, THE Employer has executed this Plan Amendment this 4th day of November,2003. Platte County /s/Ronald Pfeifer Chairman Platte County Board of Supervisors Attest:/s/Diane C Pinger Platte County Clerk.Moved and seconded to adopt Res No. 03-52 to amend the deferred compensation plan to conform with the final 457 Treasury regulations issued in July 2003.Motion carried. The Co Treas presented a list of taxes deemed uncollectible which may be stricken from the tax list. Moved and seconded file the correspondence from the Co Treas and to have the taxes stricken from the tax list per State Statute 77-1738 except for those that have filed for bankruptcy. Motion carried.Moved and seconded file the General Assist Adm report for October 2003.Motion carried.Moved and seconded file the Veterans Serv Comm meeting minutes for 10-27-03.Motion carried.Moved and seconded authorize the Chairman to sign the utility appl for Frontier Comm.Motion carried.Moved and seconded authorize the Chairman to sign the utility appl for Cornhusker Public Power. Motion carried.Moved and seconded authorize the Chairman to sign the utility appl for Victor Labenz. Motion carried. Larry Reinhart, Fire Marshall discussed the underground tanks at the Weed Dept with the Co Bd. Nicholas Mrzlak discussed issues on the motel south of Columbus with the Co Bd. 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 311001-311130&03111778-03111995,Incl Total Net Payroll 90258.26;Ace Hdwe,Off Supp/Bldg Rep/Misc/Janit,167.70;AFLAC Ins,AFLAC(Warr#03111779)675.94;
Sandra Allen,Mile,89.28;Alltel,Misc,64.68;Alltel,Cell Phone/Pagers,39.52;Ameritas Life Ins,Co Retire(Warr3
03111783)4739.08;Ameritas Life Ins,Co Retire Match,7003.16;Donna Anderson,PT Elect,17.25;Norma Jean Andrews,PT Elect,71.95;Auto Glass Center, Auto rep,261.63;Barbara Averett,PT Elect,89.49;Sheila Backes,PT Elect,
73.70;James Ball,PT Elect,66.95;Bear Graphics,Off Supp,10.28;Vera Beck,PT Elect,74.53;Behlen Towing,Oth Eq Rep Auto,418.36;Andrea Belgau,Mile,61.20;Paul Beran,Oth Serv,15.45;Big Red Print, Law Enf Supp/Post/Stat Env,
1171.89;Birch Telecom, Phone Serv,2549.62;Betty Blaser,PT Elect,73.24;BCBS,Hlth Ins(Warr#03111798)9035.94;
Bob Barker, Inmates Prov/Law Enf Supp,135.07;Elaine Bonk,PT Elect,74.53;Boone Co Sher,Crt Csts,58.08;Mark Boyer,Mile,52.20;Linda Brandenburgh,Mile,50.40;WA Brandenburgh,Homeland Sec,1500.00;Carolee Kay Bredehoft,
PT Elect,68.24;Eileen Breitkreutz,PT Elect,66.95;Brights Cleaning,Handiman,2205.30;Frank Brinkman,Crt Csts,
20.00;Evelyn Bruegger,PT Elect/Mile,83.03;Roberta Buresh,PT Elect,74.53;CBM Food Serv,Food Bev,6724.79;
CellularOne,Phone Serv,50.98;CellularOne,Misc,81.04;CDI,Off Supp,127.00;Clk Dist Crt,Post/Juror Fees/Off Supp,
54.47;Colfax Co Crt,Crt Csts,6.75;Colfax Co Sher,Crt Csts,26.84;Col Area United Way,UW Cont(Warr#03111818)
30.00;Col Christian Schl,Poll Rental 40.00;Col Collaborative Team,Subs,12.00;Col Comm Hosp,Law Enf Csts,52.00;
Col Tele,Misc/Crt Csts,63.98;Col United Fed CU,CU Cont(Warr#03111823)3465.00;Connecting Point,Off Supp/
Misc/Data Proc/Off Eq Rep,1928.96;Cornhusker Hotel,Lodging,1290.00;Cornhusker Off Supp,Micro Photo,504.00;
Credit Mgt Serv,Garnish(Warr#03111827)37.28;DAS Comm,Data Proc Software,700.00;DAS Imservices,Tele Serv,
416.60;Dawson Co Crt,Crt Csts,5.00;Dept Labor,Boiler Maint,60.00;Dorothy Dierman,PT Elect,74.53;Robert Dierman,PT Elect,83.38;Lauretta Dixon,PT Elect/Mile,86.25;Carol Lynn Dodd,Crt Csts,20.00;Dodge Co Crt,Crt Csts,
1.75;Dodge Co Sher,Crt Csts,25.50;Douglas Co Crt,Crt Csts,2.75;Bonnie Drum,PT Elect,17.25;Carol Duren,PT Elect,
71.95;Eakes,Off Supp,137.91;Jolaine Edwards,Crt Csts,20.00;Randall Effa,Oth Serv,18.03;Eller Htg,Boiler Maint,
400.00;Janice Engelbert,PT Elect,71.95p;ES&S,Data Proc Software,1050.00;Federated Church, Polls Rental,40.00;
First Baptist Church, Polls Rental,40.00;Floor Maint,Bldg Supp/Janit,231.70;Myron Franzen,Meals/Mile/Reg,104.36;
Diane Frazer,PT Elect/Mile,91.29;Elizabeth Frese,PT Elect,74.53;Frontier,Phone Serv,43.58;Frontier,Phone Serv,
392.09;Rae Mae Fulton,PT Elect,77.10;G-Neil,Off Supp,90.08;Elaine Gertsch,Mile,10.80;Marilyn Gloor,PT Elect,
77.10;Grant&Grant,Crt Appt Coun,927.50;Judy Greenlee,PT Elect,80.50;Greg Ellers Remodeling,Bldg Rep,44.73;
Coni Grennan,PT Elect,66.95;Hartford Life Ins,Ann(Warr#03111863)422.00;Dana Joyce Haskell,PT Elect,74.53;
Dean Hefti,Oth Serv,20.60;Hendricks Co Clk,Garnish(Warr#03111866)280.00;Marilyn Heule,PT Elect/Mile,87.70;
Jane Hill,PT Elect/Mile,89.14;Eugene Hoessel, Oth Serv,15.45;Tammy Hofbauer, Crt Csts,20.00;Rose Marie Hoffman,PT Elect/Mile,88.59;Romayne Hogelin,PT Elect,74.53;Holiday Inn Downtown,Trvl Exp/Lodging,444.50;
Larry Holmes,Oth Serv,25.75;David Howe,Oth Serv,10.30;Humph Demo,Misc,23.05;IRS,Garnish(Warr#03111877)
50.00;Jackson Serv, Janit Supp,40.70;Valma Janicek,PT Elect,74.53;Marilyn Jindra,PT Elect,66.95;John Gale,Sec State, Off Supp,100.00;Jessica Jones,Crt Csts,56.00;Michael Jones,Oth Serv,12.88;Leona Kant,PT Elect,74.53;
Knights of Col Hall, Polls Rental,25.00;Knoepfle Law Off,Crt Appt Coun,479.50;Burnetta Kratky,PT Elect,113.75;
Virginia Kudron,PT Elect,69.53;Louis Kuta, Oth Serv,25.75;Eugene Labens,Oth Serv,10.30;LaRue Dist,Food Bev,
74.86;Law Enf Targets, Safety Eq,93.94;Bruce Long,Oth Serv,36.05;Melissa Luettel,Crt Csts,52.40;Roger Luettel,Crt Csts,20.00;Margaret Lusche,Mile,6.48;Lynn Peavey Co,Law Enf Supp,59.85;Madison Co Sher,Crt Csts,21.63;
Marleys Elect,Bldg Rep,64.00;Janice Maschino,PT Elect,71.95;Rodney Matukewicz,Mile,86.40;Florene Mausbach,PT Elect,71.95;McKnown Funeral Home,Aut,500.00;MEI,Bd Cont,273.00;Menards,Bldg Rep,71.77;Mid American First Cal,Aut Fee,158.70;Mikes Towing, Auto Rep,215.70;Milbourn Fehringer,Crt Appt Coun,1554.00;Carol Miller,PT Elect,63.38;Mills Reiter,Crt Appt Coun,593.65;Deborah Mohning,PT Elect,46.00;Mr Wize Buys Carpets,Bldg Rep,
69.50;Eric Mulligan,PT Elect,23.00;Vanora Mulligan,Meals/Mile,86.75;NCSPC,Garnish(Warr#03111915)844.36;
Nebr Co Crt Assoc,Dues,25.00;Nebr Crime Comm,Subs,6.00;NCDAA,Reg,230.00;Nebr Dept Rev,St Income Tax
(Warr#03111919)3401.13;Nebr Liquor Control Comm,Subs,5.00;NE Sup Crt Publ,Subs,27.10;William Neiman,Crt Appt Coun,812.00;OfficeNet,Off Eq Rep/Off Supp,357.85;Diane Olmer,Post,7.90;Jeff Olmer,PT Elect,23.00;Marvin Olmer,PT Elect,11.50;Dave Oppliger,Mile/Reg/Misc,178.25;Verle Ostrander,Oth Serv,43.50;Jill Owens,PT Elect,
74.53;James Parsley,PT Elect,74.53;Peach Lutheran Church, Polls Rent,40.00;Ted Pearson,Crt Csts,20.00;Ramona Peterson,PT Elect,77.10;Ron Pfeifer,Mile/Reg/Misc,446.38;Phil Spady,Auto Rep/Grease Oil,140.10;Tom Placzek,
Mile,38.52;Patty Laska,Oth Serv,25.75;Platte Co Atty,Post/Trvl Exp/Meals,74.49;Platte Co Crt,Crt Csts,156.00;Platte Co Crt,Crt Csts,318.58;Platte Co Ext,Post,1000.00;Platte Co Nebr,125 Flex(Warr#03111942)1025.83;Platte Co Road-
Bridge Fund,Misc,500000.00;Platte Co Sher, Reg/Law Enf Csts,350.54;Platte Co Sher,Post/Misc/Law Enf Csts/Fuel,
146.87;Platte Co Treas,Post,476.36;Platte Co Treas,Fed Income Tax(Warr#03111947)8829.44;OASI& Co Treas,Soc Sec(Warr#03111948)9307.23;OASI& Co Treas,Soc Sec Match,9307.23;Redfield& Co,Off Supp,64.96;Lois Rodehorst,PT Elect/Mile,94.17;slick Graphix,Auto Rep,190.00;Blaine Roffman MD,Aut Fee,650.00;Sarpy Co Sher,
Crt Csts,52.02;Kathleen Schacher,PT Elect/Mile,100.65;Mark Schacher,Oth Serv,5.15;Kelli Scheffler,Crt Csts,549.80;
Patricia Schmidt,PT Elect,73.24;Arlene Schumacher,PT Elect,71.95;Sec Fin Life Ins,Life Ins(Warr#03111958)137.96;
Sipple Hansen,Crt Appt Coun,1655.50;Frank Skorupa,Off Supp,85.57;Jean Sliva,PT Elect,71.95;Jamie Snyder,Crt Csts,20.00;Father Lydell Lape,Polls Rent,50.00;Father Tom Weisbecker,Polls Rent,40.00;Alice Staroscik-Chlebaun,
PT Elect,74.53;St HHL Lab,Law Enf Csts/Crt Csts,956.88;James Stecker,Crt Appt Coun,1232.00;Carol Stuart,PT Elect/Mile,93.45;Linda Sutton,PT Elect/Mile,85.18;T-Bone Tk,Fuel,976.89;Dorothy Tallon,PT Elect/Mile,87.70;
Telebeep,Cell Phones/Pagers,17.11;Adeline Ternus,PT Elect,71.95;Ron Ternus,PT Elect,71.95;Joe Tooley,Meals/
Mile/Reg/Misc,201.83;TransCor America,Bd Cont,1762.66;Tremel Survey,PT Eng/Mile/Misc/Gen Eq,9274.22;
Barbara Tucek,PT Elect,83.38;U&I Sanitation,Garbage/Janit,162.40;US Post Off,Post,370.00;Marlene Vetick,Mile/
Reg/Misc,302.19;Viking Off, Off Supp,119.68;Penny Volbracht,Crt Csts,52.40;Shirley Walgren,PT Elect,71.95;Arlys Wehrer,PT Elect/Mile,87.70;West Group,Law Libr,1290.00;Janice Wilke,PT Elect,73.24;Maxyne Williams,PT Elect/
Mile,81.94;Lynette Wood,Crt Csts,20.00;Phyllis Wragge,PT Elect,66.95;Thomas Wunderlich,Oth Serv,30.90;Zee Med,Med Hosp,58.85;Marilyn Zehring,PT Elect/Mile,89.85;Phyllis Zoucha,PT Elect,74.53. 708515.50;Prev amt allowed during current budget year,2176673.62;Total amt allowed to date $2885189.12. ROAD-BRIDGE FUND
Warr Nos 311131-311171&03111996-03112033,Incl Total Net Payroll 28615.28;AFLAC Ins,AFLAC(Warr#
03111996)235.25;Ameritas Life Ins,Co Retire(Warr#03111997)1738.49;Ameritas Life Ins,Co Retire Match,2607.83;
Auto Glass Center,Eq Pts,89.45;BCBS,Hlth Ins(Warr#03111999)2875.16;Bruske Products, Shop Supp,182.93;City Directory,Subs,127.00;City Col,Misc,23200.00;Col United Fed CU,CU Cont(Warr#03112004)1862.00;Col Irrigation,
Misc,386.50;The Cornhusker,Lodging,172.00;Craft Village,Tech,6.99;Cross Dillon Tire,Tires,417.26;Diamond Vogel,
Pave Mark,426.80;Gerhold Concrete,Concrete,810.00;Hartford Life Ins,Ann(Warr#03112010)100.00;Husker Steel,
Steel,21013.75;Kane Transport,Asphalt,55.00;KC Auto Supp,Eq Pts,231.29;Kimball Midwest,Shop Supp,207.80;
Lakeview Sml Eng,Eq Pts,31.86;Fred Liss,Reg,110.00;Menards,Sml Tools/Shop Supp,42.98;Nebr Dept Rev,St Income Tax(Warr#03112018)1104.62;Nebr Salt,Misc,1444.24;Norfolk Tk, Eq Pts,35.12;Occupational Hlth,Drug/
Alcohol,94.00;Platte Co Nebr,125 Flex(Warr#03112022)160.00;Platte Co Treas,Fed Income Tax(Warr#03112023)
2990.26;OASI& Co Treas,Soc Sec(Warr#03112024)3016.15;OASI& Co Treas,Soc Sec Match,3016.15;Road Bldg,Eq Pts,29.22;SA Foster Lumber,Tech,60.00;SB Fuels,Grease Oil,1104.15;Sec Fin Life Ins,Life Ins(Warr#0311028)63.65;
T-Bone Tk,Fuel,5736.93;Tool Shed,Sml Tools/Shop Tools,237.34;Tractor Supp,Shop Supp,65.40;Trowbridge Mtr,
Eq Pts,8.11;Wicks Sterling Tk, Eq Pts,347.96. 105058.92;Prev amt allowed during current budget year,1383986.83;
Total amt allowed to date $1489045.75. PCNW FUND Warr Nos 311176-311178&03112070-03112078,Incl Total Net Payroll 1298.40;Ameritas Life Ins,Co Retire(Warr#03112070)58.91;Ameritas Life Ins,Co Retire Match,88.37;
Birch Telecom, Phone Serv,18.45;BCBS,Hlth Ins(Warr#03112072)123.86;Norma Gehring,Post,37.00;Nebr Dept Rev,
St Income Tax(Warr#03112074)10.64;OReilly Auto,Tk Rep,33.39;Platte Co Treas,Fed Income Tax(Warr#03112076)
20.81;OASI& Co Treas,Soc Sec(Warr#03112077)115.04;OASI& Co Treas,Soc Sec Match,115.04;Zieglers LP Gas,
Htg Fuel,284.00. 2203.91;Prev amt allowed during current budget year,23266.60;Total amt allowed to date $25470.51.
REGION 10 CD FUND Warr Nos 311173&03112039-03112045,Incl Total Net Payroll 898.09;Ameritas Life Ins,Co Retire(Warr#03112039)58.50;Ameritas Life Ins,Co Retire Match,87.75;Bill Brandenburgh,Post/Meals/Misc,45.23;
Frontier, Phone Serv,58.38;Nebr Dept Rev,St Income Tax(Warr#03112042)53.98;Platte Co Treas,Fed Income Tax
(Warr#03112043)189.98;OASI& Co Treas,Soc Sec(Warr#03112044)99.45;OASI& Co Treas,Soc Sec Match,99.45;
Schuyler Sun,Subs,28.00. 1618.81;Prev amt allowed during current budget year,16067.81;Total amt allowed to date
$17686.62. COUNTY RELIEF FUND Warr Nos 311174&03112047-03112054,Incl Total Net Payroll 269.52;AFLAC
Ins,AFLAC(Warr#03112047)9.40;Ameritas Life Ins,Co Retire(Warr#03112048)23.63;Ameritas Life Ins,Co Retire Match,35.44;BCBS,Hlth Ins(Warr#03112049)198.17;Columbian Village,Adm Exp,300.00;Col Collaborative Team,
Adm Exp,12.00;Dr DW Kappenman,Adm Exp,51.00;McKown Funeral Home,Co Burial,2000.00;OASI& Co Treas,
Soc Sec(Warr#03112054)24.28;OASI& Co Treas,Soc Sec Match,24.28. 2947.72;Prev amt allowed during current budget year,14980.91;Total amt allowed to date $17928.63. VICTIMS ASSISTANCE FUND Warr Nos 311175&
03112057-03112060,Incl Total Net Payroll 978.53;Ameritas Life Ins,Co Retire(Warr#03112057)57.38;Ameritas Life Ins,Co Retire Match,86.06;Nebr Dept Rev,St Income Tax(Warr#03112058)38.70;Platte Co Treas,Fed Income Tax
(Warr#03112059)102.85;OASI& Co Treas,Soc Sec(Warr#03112060)97.54;OASI& Co Treas,Soc Sec Match,97.54.
1458.60;Prev amt allowed during current budget year,11771.76;Total amt allowed to date $13230.36. COMPREHENSIVE JUVENILE SERV FUND Warr Nos 311172&03112034-03112038,Incl Total Net Payroll 416.82;Col Area Chamber Comm,Cont Serv,500.00;Nebr Dept Rev,St Income Tax(Warr#03112035)7.67;Platte Co Treas,Fed Income Tax(Warr#03112036)14.17;OASI& Co Treas,Soc Sec(Warr#03112037)36.34;OASI& Co Treas,Soc Sec Match,36.34;Platte Valley Diversion Prog,Cont Serv,450.00. 1461.34;Prev amt allowed during current budget year,9966.89;Total amt allowed to date $11428.23. COUNTY VISITOR PROMOTION FUND Warr Nos 03112046,Incl Col Area Chamber Comm,Misc,13197.25;Prev amt allowed during current budget year,30573.29;Total amt allowed to date $43770.54. STATE INSTITUTIONS FUND Warr Nos 0311205503112056,Incl City Norfolk,Bd Cont,915.00;NNJS,Bd Cont,3780.00. 4695.00;Prev amt allowed during current budget year,63935.41;Total amt allowed to date $68630.41. DISTRICT PROBATION FUND Warr Nos 03112061-03112067,Incl Alltel,Phone Serv,
43.35;Connecting Point, Data Proc Soft,119.00;Jeanine Hrdlicka,Post,8.60;Indoff Inc,Off Supp,26.46;Nebr Tech,
Phone Serv,145.78;OfficeNet,Off Eq Rep,96.99;Police Officers Assoc,Subs,41.25;Reg V Serv,Handiman,34.33. 515.76;Prev amt allowed during current budget year,15697.09;Total amt allowed to date 16212.85. JAIL BOND FUND Warr Nos 03112069,Incl US Bank NA,Bond Pay,533240.00;Prev amt allowed during current budget year,
.00;Total amt allowed to date $533240.00. The Chairman declared the meeting adjourned to 11-18-03 at 9:10a.m. Attest:Diane C Pinger,Clk of the Co Bd,Ronald Pfeifer,Chairman.