Columbus,Nebraska

December 7,2004

Tuesday,A.M.

Pursuant to adjournment the Platte Co Bd Supervisors met in session at 9:00 in the morning. Honorable Ronald Pfeifer,Chairman,Diane C Pinger,Co Clk. Roll call and the following members present: Supervisor 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. A public hearing was held at 9:00 a.m. for the purpose of considering the issuance of an Off Sale Only License and Bottle Club License to T&K Pitstop L.L.C. dba T&K Pitstop Bar& Grill. Moved and seconded to conclude the hearing at 9:05a.m.Motion carried.Moved and seconded that the Platte Co Bd Supervisors recommend to the Nebr Liquor Control Comm that the Off Sale Only and Bottle Club License for T&K Pitstop L.L.C. dba T&K Pitstop Bar& Grill be granted.Motion carried.Moved and seconded approve the minutes of 11-16-04.Motion carried.Moved and seconded authorize the Co Atty to purchase the requested computers in the amt of $2114.00 to be paid out of the capital acct.Motion carried.Moved and seconded authorize the Chairman to sign the utility appl for Nebr Pork Partners. Motion carried.Moved and seconded authorize the Chairman to sign the utility appl for James Connelly. Motion carried.Moved and seconded authorize the Chairman to sign the utility appl for Ken Korus. Motion carried.Moved and seconded authorize the Chairman to sign the Agreement between Platte County and the Nebr Dept of Roads on Project S-22-5(1013) in Genoa East and North to use the designated county road as a detour during construction. Motion carried.Moved and seconded authorize the Chairman to sign the Change Order for STPE-3125(6)Monastery Road. Motion carried.A hearing was held at 9:30a.m. for the B-D expansion project. Moved and seconded to conclude the hearing at 9:36a.m.Motion carried.The following resolution was presented: RESOLUTION NO. 04-44 RESOLUTION AUTHORIZING CHIEF ELECTED OFFICIAL TO SIGN AN APPLICATION FOR CDBG FUNDS Whereas, Platte County, Nebraska, is an eligible unit of a general local government authorized to file an application under the Housing and Community Development Act of 1974 as Amended for Small Cities Community development Block Grant Program, and, Whereas, Platte County, Nebraska, has obtained its citizens’ comments on community development and housing needs; and has conducted public hearings(s) upon the proposed application and received favorable public comment respecting the application which Platte County is requesting $355,000 of community development Block Grant (CDBG) funds of which $350,000 will be used for the construction of a road between 12^th Ave. related infrastructure and land acquisition, for the location of a new building for B-D Medical, the leader in hypodermic needles and syringes, infusion therapy devices, insulin injection systems, and prefillable drug delivery systems for pharmaceutical companies. $5,000 will be used for project administration. B-D’s sterilization process will be located in the new building. Total project costs are estimated to be $705,700 with Platte County providing the balance of the funding. This project will be located at Lot 1 excluding the North 27 feet, all of lots 2 and 3, and the north 62 feet of Lot 4 in Block 3 and the south 135 feet of Lot 1, and all of Lots 2 and 3 of Block 4 of the Columbus, Platte County, Nebraska. All the CDBG funds will be used for activities that will meet the CDBG national objective of benefiting low-to-moderate income persons. No persons will be displaced as a result of CDBG activities, and, NOW, THEREFORE, BE IT RESOLVED BY The Board of Supervisors Platte County, that the Chairman be authorized and directed to proceed with the formulation of any and all contracts, documents or other memoranda between Platte County, Nebraska, and the Nebraska Department of Economic Development so as to effect acceptance of the grant application. /s/Ronald Pfeifer Chairman December 7,2004.Moved and seconded adopt Res No. 04-44 authorizing the Chief Elected Official to sign an application for Community Development Block Grant funds for the B-D Expansion. Motion carried.Moved and seconded the One& Six Year Road hearing be held on 1-18-05 at 10:00a.m. to 11:00a.m. Motion carried.Moved and seconded file the Co Treas receipts representing credit to the respective funds: City Col,salary reimbursement,gen fd,$1666.67-Polk Co,inmate housing,gen fd$400.00-Cedar Co,inmate housing,gen fd,$500.00-Co Assessor,copies,gen fd,$53.50-Virgil Preister, wedding security,gen fd,$80.00-St Nebr,alcohol grant,gen fd,$3241.49-Lakeview Comm Fd, security,gen fd,$1018.50-

Shell Valley Co,grant reimbursement,fed grant fd,$5952.38-Seward Co,budget share,dist prob fd,$2993.97-Dakota Co, inmate housing,gen fd,$28600.00-Dodge Co,inmate housing,gen fd,$12900.00-Nance Co,inmate housing,gen fd, $4925.00-St Nebr,crime comm grant, victims assist fd,$11656.00-Saunders Co,inmate housing,gen fd,$16957.00- Seward Co,inmate housing,gen fd,$2100.00-EverCom,inmate phone comm,gen fd,$1056.18-Douglas Co,inmate housing,gen fd,$1750.00-Sarpy Co,inmate housing,gen fd,$1130.00.Motion carried.The Extension Educator presented their annual report to the Co Bd.The Ext Educator requested to attend the Natl Assoc of Ext Comm Dev Professionals annual meeting and conference Feb 15-18,2005 in Las Vegas, Nevada. Moved and seconded approve the request from the Ext Educator to attend the Natl Assoc of Ext Comm Dev Professionals annual meeting and conference Feb 15-18, 2005 in Las Vegas, Nevada. Motion carried. The Ext Educator asked the Co Bd to appoint two of the following to the Platte Co Ext Board for a three year term: Craig Franzen, Ray Sueper and Rod Supencheck. Moved and seconded Craig Franzen and Ray Sueper be appointed to a three year term on the Platte Co Ext Bd.Motion carried.Moved and seconded approve the salary increase for the Platte Co Youth Coordinator for $23700.00 to be effective 12-1-04 as requested by the Ext Educator. Motion carried. Larry Osten, American Legion discussed Co Government Day with the Co Bd. Moved and seconded Co Government Day be held on 1-20-05 with a storm date of 1-27-05.Motion carried. Moved and seconded file the Cable Nebr Serv reports for October 2004. Motion carried.A letter with an attached itemization of expenses was rec’d from the Platte Co Historical Society requesting their annual payment. Moved and seconded authorize payment of $15000.00 as budgeted to the historical society. Motion carried.Moved and seconded authorize the Chairman and Co Clk to sign the Notification of Co Hwy Supt for Determining Incentive Payment. Motion carried.Moved and seconded file the Nebr Comm on Law Enf and Criminal Justice letter stating the Platte Co Courthouse Jail and the Platte Co Detention Center is in full compliance with minimum jail standards. Motion carried.

Moved and seconded file the Gen Assist Adm report for November 2004.Motion carried.Moved and seconded cancel General Fund warr no. 04112109 in the amt of $99.00 due to a duplicate payment in the public defenders office. Motion carried.Moved and seconded authorize the Chairman to sign the Lease-Purchase Agreement and Escrow Receipt and Agreement for the Northstar-Columbus duplex project. Motion carried.Moved and seconded file the Veterans Aid Exp report for November 2004.Motion carried.Moved and seconded file NIRMA’s First Quarter Incident report for Platte Co.Motion carried. Committee Reports: Supervisor Woerth was contacted by the Postmaster about putting mail boxes in the Courthouse. Several questions were asked and Mr Woerth will talk to the postmaster about those issues. Supervisor Friedrichsen attended the board meeting at the Juvenile Detention Center in Madison, everything is going well. Moved and seconded to into executive session at 11:07a.m. to discuss personnel matters. Motion carried.Moved and seconded to conclude the executive session at 11:35a.m.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 412001-412141&04122594-04122877, Incl. Total Net Payroll $99776.80;A&D Tech Supp,Off Supp,70.66;Ace Hdwe,Off Supp/Bldg Rep,52.19;AFLAC Ins, AFLAC(Warr#04122596)671.74;Alltel,Misc,68.76;Alltel,Cell Phone/Pagers,39.63;Ameritas Life Ins,Co Retire (Warr#04122599)6203.35;Ameritas Life Ins,Co Retire Match,9151.36;Peggy Andreasen,PT Elect,69.53;Karen Andrew,PT Elect/Mile,196.75;Aquila,Gas/Elect,952.12;ARL Credit Serv,Garnish(Warr#04122603)199.72;Ila Arrants, Juv Care Csts,60.00; Candace Baker,Un All,120.00;Linda Roebuck,Un All,120.00;Behavioral Inter,Hse Arrest Eq, 454.86;Big Red Print, Stat Env,104.53;Bills Tire,Tire Rep,8.00;Betty Blaser,PT Elect,69.53;BCBS,Hlth Ins (Warr#04122611)9156.02;Marilyn Bobert,Un All,120.00;Robert Bowen, Autopsy Csts,860.00;Steven Boyd,Oth Serv, 30.90;Sherri Brakenhoff,PT Elect,72.10;Thomas Brandl,Un All,120.00;Carolee Bredehoft,PT Elect,69.53;Glenna Brewer,Un All,120.00;Bright Clean Serv,Handiman,2255.58;Dale Buhl,Oth Serv,5.15;Rosella Burke,PT Elect,72.10; CBM Food Serv,Food Bev,9421.53;CellularOne,Misc,51.41;CellularOne,Misc,97.61;Chem Free Pest,Pest Control, 95.00;City Col,Water/Sewer,261.72;Lor Clausen,PT Elect,69.53;Clk Dist Crt,Juror Fees/Off Supp,51.69;Clk Supreme Crt,Crt Csts,66.50;Colfax Co Crt,Crt Csts,4.25;Colfax Co Sher,Crt Csts,21.72;Col Area United Way,UW Cont (Warr#04122632)42.17;Col Comm Hosp,Law Enf Csts,26.00;Col Elect,Radio Rep,52.89;Col Police Dept,Misc,2.00; Col Tele,Print Publ,465.50;Col Tire, Grease Oil/Tire Rep,211.90;Col United Fed CU,CU Cont(Warr#04122638) 3439.00;Connecting Point,Off Supp/Off Eq Rep,245.23;Consolidated Plastics, Off Supp,121.85;Cornhusker Off Supp, Micro Photo,600.00;Correctional Bill,Misc,4.90;Debra Coufal,Un All,120.00;Sue Crabb,Un All,120.00;Brian Cremers,Un All,120.00;Dan Cuba,Un All,120.00;Julie Cudaback,Un All,120.00;DAS Comm,Data Proc/Teletype, 700.00;Linda Davis,Un All,120.00;Des Moines Stamp,Off Supp,14.25;Vernalie Dreifurst,Un All,120.00;Dubas Ref, Bldg Rep,817.98;Dugan Business Forms, Off Supp,864.89;Eakes,Off Supp/Off Eq Rep,368.74;Ecolab,Inmate Laundry/Food Bev,823.75;Elect Systems,Voting Supp,550.09;Elect Fixture,Bldg Rep,52.00;Eller Htg,Bldg Rep, 1070.80;Suzy Engel,Ins Deduct Reimburse,250.00;Enterprise Elect,Bldg Supp,53.00;Ernst Auto, Tire Rep,12.00; Patricia Ernst,Dep/Crt Csts,193.09;James Fairchild,Un All/Misc,145.00;Family Support Payment, Garnish (Warr#04122664)225.00;Kelly Feehan,Mile,63.37;Virginia Fehringer,PT Elect,74.53;First Natl Bank, Off Supp,70.99;

First Natl Bank Beatrice, Off Supp,57.95;Floor Maint,Bldg Supp,153.88;Alan Foster,Un All,120.00;Jeanette Frauendorfer,PT Elect,74.53;Frontier,Phone Serv,383.38;Mary Ann Fuchs,PT Elect,74.53;Brian Galley Un All, 120.00;Carolyn Garbers,Cloth Inmates,140.75;Gehring Const,Snow Removal,45.00;Claudia Gehring,PT Elect,69.53; Verona Gehring,PT Elect/Mile,109.39;Elaine Gertsch,Mile,56.25;Marilyn Gloor,PT Elect,75.81;Goodwin Tucker, Bldg Rep,137.64;Joe Gragert,Un All,120.00;Grant&Grant,Crt Appt Coun,2800.00;Dora Gutierrez,Misc,60.00;Anna Hamling,PT Elect,73.24;Melvin Harper,Oth Serv,10.30;Hartford Life Ins,Ann(Warr#04122687)420.00;Nicole Hastings,Un All,120.00;Amber Haynes,Un All,120.00;Mildred Heibel,PT Elect,73.24;Hendricks Co Clk,Garnish (Warr#04122691)280.00;Susan Herchenbach,PT Elect,75.81;Hewlett Packard, Off Eq Comp,1038.00;Dan Hickman, Un All,120.00;Dorothy Hillen,PT Elect,74.53;Stephanie Hoessel,Un All,120.00;Hometown Leasing,Off Eq Rent, 162.49;Hometown Leasing,Off Eq,113.62;Alan Hoppenstedt,Tk Rep Pts/Shop Supp,73.83;Howard Co Crt,Crt Csts, 2.50;Rita Huettner,PT Elect,73.24;Humph Demo,Print Publ/Misc,122.19;HyVee,Med Hosp,9.53;IRS,Garnish (Warr#04122704)100.00;Delores Jaixen,PT Elect,74.53;Hilda Jarecki,PT Elect,74.53;Madelyn Johnson,Un All, 120.00;Bonita Johnston,PT Elect/Mile,160.63;Lucille Karges,PT Elect,69.53;King Oil, Grease Oil,35.03;Martin Kleckner,Un All,120.00;Karen Klink,PT Elect/Mile,103.88;Knights Col Hall, Polls Rent,25.00;Knoepfle Law,Crt Appt Coun,133.00;Norma Koch,PT Elect,73.24;Marjorie Korte,PT Elect,74.53;Frances Korth,PT Elect/Mile,168.53; Burnetta Kratky,PT Elect/Mile,350.26;Lucille Kresha,PT Elect,273.56;Louis Kuta, Oth Serv,25.75;Dwaind Ladwig, Un All,120.00;Jacob Ladwig,Un All,120.00;Lancaster Co Crt,Crt Csts,6.25;LaRue Dist,Food Bev,135.16;Latimer Rep,Crt Csts,143.00;Karyn Laudenklos,PT Elect,77.10;Dana Liebig,Un All,120.00;Joan Lindhorst,PT Elect,84.83; Wilma Loseke,PT Elect/Mile,118.51;Stacey Lovewell,Un All,120.00;Chico Lozos,Un All,120.00;Carol Luchsinger, Oth Serv/Mile,23.32;Diana Luchsinger,PT Elect,73.24;Josh Lueders,Un All,120.00;Margaret Lusche,Mile,33.75; Laura Marker,Un All,120.00;Lorna Martensen,PT Elect,69.53;Matthew Bender,Law Libr/Subs,252.25;Troy Medinger, Un All,120.00;Menards,Janit/Shop Supp/Grd Supp/Bldg Supp,114.69;Brian Micek,Un All,120.00;Microfilm Imaging, Micro Photo,845.00;Milbourn Fehringer,Crt Appt Coun,700.00;Anthony Miller,Un All,120.00;Mills&Reiter,Crt Appt Coun,49.00;Lois Mohrman,PT Elect,69.53;Money Handling,Oth Eq rep/Off Eq Rep,308.00;Donald Moravec,Oth Serv,10.30;Mueller Sprinklers,Misc,125.00;Diana Mueller,PT Elect,73.24;James Mueller,Mile/Reg,225.00;NCSPC, Garnish(Warr#04122752)399.50;Nebr Dept Rev,St Income Tax(Warr#04122753)4115.81;Nebr Hwy Safety,Misc, 64.00;Nebr St Bar Assoc,Dues,1665.00;Bill Neiman,Crt Appt Coun,1351.00;Judith Nelson,PT Elect,82.25;Marian Nelson,PT Elect/Mile,127.75;OReilly Auto,Tk Rep,9.99;OfficeNet,Off Supp/Micro Photo,337.28;Okeefe Elev,Elev Rep,334.28;Diane Olmer,Post,256.95;Omaha World Herald,Subs,52.00;Overhead Door,Misc,56.27;Jill Owens,PT Elect/Mile,106.89;Shirley Paczosa,PT Elect,74.53;Pat Sackett Elect,Bldg Rep,35.00;PayFlex,125 Flex Adm Csts, 61.48;Performance Print,Off Supp,324.82;Dorothy Pfeifer,PT Elect,73.24;Joan Pfeifer,PT Elect,74.53;Sherry Pfeifer, Ins Deduct Reimburse,250.00;Pitney Bowes, Off Supp,73.24;Platte Center Screen Print,Misc,80.75;Platte Co Detention, Med Hosp/Off Supp/Janit,106.15;Platte Co Atty,Post/Misc,45.33;Platte Co Crt,Crt Csts,42.00;Platte Co Crt,Post,278.19;Platte Co Crt,Crt Csts,88.00;Platte Co Crt,Crt Csts,222.50;Platte Co Ext,Post/Off Eq Rep/Lodging/ Off Supp/Tire Rep,2028.19;Platte Co Nebr,125 Flex(Warr#04122783)1051.25;Platte Co Noxious Weed,Nox Weed Control,5000.00;Petty Cash Acct,Post/Meals/Off Supp,87.17;Platte Co Treas,Post,488.66;Platte Co Treas,Fed Income Tax(Warr#04122787)11021.29;OASI& Co Treas,Soc Sec(Warr#04122788)10455.83;OASI& Co Treas,Soc Sec Match,10455.83;Ted Pocwierz,Un All,120.00;Frank Podany,Crt Appt Coun,600.00;Prairie Valley Red Cross,Reg, 88.00;Bernadine Preister,PT Elect/Mile,118.94;Jason Prososki,Un All,120.00;Qwest,Phone Serv,490.55;Bonita Ramaekers,PT Elect,73.24;Cheryl Richardson,Un All,120.00;Darrel Rickert,Un All,120.00;Donna Ritter,PT Elect/ Mile,124.88;Lois Rodehorst,PT Elect,75.81;Margery Rollman,PT Elect/Mile,129.44;Winnifred Rosendahl,PT Elect/ Mile,126.88;Lincoln Roth,Un All,120.00;Angela Rusher,Mile,30.00;Jacqueline Sander,Un All,120.00;Kathleen Schacher,PT Elect/Mile,104.13;Cheryl Schaecher,PT Elect,75.81;Nancy Scheffler,PT Elect,79.68;Barbara Schmidt, PT Elect,74.53;James Schmidt,PT Elect,74.53;Sharon Schmidt,PT Elect,74.53;Marilyn Schreiber,PT Elect,73.24; Kevin Schuller,Un All,120.00;Scow Kruse, Audit Csts,17450.00;Sec Fin Life Ins,Life Ins(Warr#04122814)87.92; Martha Shear,Un All,120.00;Robert Shepherd,Un All,120.00;Sipple Hansen,Crt Appt Coun,2556.35;Bethene Smoots, PT Elect/Mile,116.38;Software Unlimited, Data Proc Sfw,320.00;Ruth Soukup,Un All,120.00;Carol Speicher,PT Elect,73.24;Quinten Spragg,Un All,120.00;Sam Spulak,Un All,120.00;St HHS Lab,Law Enf Csts,375.00;James Stecker,Crt Appt Coun,2198.00;Carolynne Stenger,PT Elect,75.81;Cecilia Stenzel,PT Elect,77.10;Louise Stopak,PT Elect,73.24;Shirley Sueper,PT Elect,69.53;Linda Sutton,PT Elect/Mile,206.75;Corey Sylvester,Un All,120.00;T-Bone Tk,Fuel,1325.95;Telebeep,Misc,51.33;Erna Ternus,PT Elect,68.24;Tessendorf&Tessendorf,Crt Appt Coun,798.00; Genevieve Tessendorf,PT Elect,74.53;Jacqueline Tessendorf,Crt Appt Coun,2304.00;Rick Thomas,Oth Serv,25.75; Dominic Torres,Un All,120.00;U&I Sanitation,Garabage/Janit,162.40;US Post Office,Post,370.00;Dana Udey,Un All, 120.00;Nathan Ueding,Crt Csts,20.00;Patty Ueding,Crt Csts,20.00;Ultra Graphics,Stat Env,75.00;Ultramax,Safety Eq, 317.00;Allan Vyhnalek,Mile,60.75;Shirley Walgren,PT Elect,75.81;Walker Township Hall, Polls Rent,100.00; WalMart,Off Supp,11.34;Michael Warnick,Un All,120.00;Luann Warth,PT Elect,73.24;Travis Watchorn,Un All, 120.00;Mary Weeder,PT Elect,69.53;Karen Weidner,PT Elect,68.24;Christine Wellner,Un All,120.00;Beverly Wemhoff, Oth Serv,10.30;Edward Wemhoff,Un All,120.00;Lenore Wemhoff,PT Elect,73.24;Reagan Wemhoff,Un All,120.00;Roger Wemhoff,Un All,120.00;Dorethy Wendt,PT Elect,74.53;West Payment, Law Libr,1333.04;Dave Westfall,Un All,120.00;Larry Wetjen,Oth Serv,10.30;Michelle Wetjen,Un All,120.00;Helen Wiemer,PT Elect,69.53; Mary Ellen Wiese,PT Elect,70.81;Jason Witzel,Un All,120.00;LindsayWortman,Un All,120.00;Margaret Zach,PT Elect,74.53;Anita Zavadil,Un All,120.00;Jon Zavadil,Un All,120.00;Zee Med,Med Hosp,67.55;Elizabeth Zoucha,PT Elect/Mile,155.88;William Zoucha, Oth Serv,30.90;Wayne Zurcher, Oth Serv,10.30. 257027.28;Warr No 04112109 cancelled by the Co Bd,-99.00;Prev amt allowed during current budget year,3351362.11;Total amt allowed to date $3608290.39. ROAD-BRIDGE FUND Warr Nos 412142-412181&04122878-04122911,Incl Total Net Payroll $39714.14;AFLAC Ins,AFLAC(Warr#04122878)242.96;Ameritas Life Ins,Co Retire(Warr#04122879)2506.12; Ameritas Life Ins,Co Retire Match,3759.23;ARL Credit Serv,Garnish(Warr#04122880)151.61;BCBS,Hlth Ins (Warr#04122881)2743.80;Central Pts,Eq Pts,114.85;Col United Fed CU,CU Cont(Warr#04122883)1823.00; Cornhusker Off Supp,Off Supp,21.04;Cornhusker PPD,Elect,73.62;Curlys Fire Ext,Shop Supp,352.50;Gerhold Concrete,Concrete,610.31;Hartford Life Ins,Ann(Warr#04122888)65.00;Jerry Herchenbach,Temp Ease,680.00;Island Supp,Shop Supp,87.00;KC Auto, Shop Supp/Eq Pts,175.54;Kelly Supp,Eq Pts,34.30;Kirkham Michael,Eng,2435.05; LCL Tk Eq,Eq Pts,20.44;Mainelli Wagner&Assoc,Eng,1600.00;Midwest Serv,Snow Fence/Culvert,1210.58;NCSPC, Garnish(Warr#04122897)25.00;Nebr Dept Rev,St Income Tax(Warr#04122898)2028.45;Nebr Harvestore Syst,Eq Pts, 1.98;Nebr Mach,Eq Pts,2164.30;Platte Co Nebr,125 Flex(Warr#04122901)137.50;Platte Co Treas,Fed Income Tax (Warr#04122901)5548.38;OASI& Co Treas,Soc Sec(Warr#04122903)4312.58;OASI& Co Treas,Soc Sec Match, 4312.58;SA Foster Lumber,Tech,40.00;Sahling Kenworth,Eq Pts,32.30;SB Fuels,Grease Oil,1060.40;Sec Fin Life Ins, Life Ins(Warr#04122907)37.97;T-Bone Tk,Fuel,17033.14;Tractor Supp,Shop Supp/Sign Posts,457.60;Weldon Ind,Eq Pts,475.28;Zieglers,Htg Fuel,429.23. 96517.78;Prev amt allowed during current budget year,1891831.68;Total amt allowed to date $1988349.46. COMPREHENSIVE JUVENILE SERVICES Warr Nos 412182&04122912-04122911, Incl Total Net Payroll 382.17;Ameritas Life Ins,Co Retire(Warr#04122912)22.23;Ameritas Life Ins,Co Retire Match, 33.35;Wilma Arp,Consult/Misc/Off Supp,83.70;Robert Hughes,Consult,90.00;Nebr Dept Rev,St Income Tax (Warr#04122915)12.29;Nebr Probation Adm,Off Supp,485.00;Guadalupe Nieto,Consult,90.00;Platte Co Treas,Fed Income Tax(Warr#04122918)39.52;OASI& Co Treas,Soc Sec(Warr#04122919)37.79;OASI& Co Treas,Soc Sec Match,37.79;Platte Co Diversion,Consult,450.00;Erika Sanchez,Consult,24.00;Lora Hastreiter,Consult,120.00. 1907.84;Prev amt allowed during current budget year,11827.55;Total amt allowed to date $13735.39. REGION 10 CD FUND Warr Nos 412183&04122923-04122930,Incl Total Net Payroll 925.96;Ameritas Life Ins,Co Retire (Warr304122923)60.37;Ameritas Life Ins,Co Retire Match,90.56;William Brandenburgh,Post/Oth Eq Auto Rep/ Meals/Off Supp,51.67;Connecting Point,Misc,19.99;Frontier,Phone Serv,53.98;Nebr Dept Rev,St Income Tax (Warr#04122927)56.76;Platte Co Treas,Fed Income Tax(Warr#04122928)195.94;OASI& Co Treas,Soc Sec (Warr#04122929)102.63;OASI& Co Treas,Soc Sec Match,102.63;T-Bone Tk, Oth Eq Auto Rep,69.99. 1730.48;Prev amt allowed during current budget year,19679.00;Total amt allowed to date $21409.48. COUNTY VISITORS PROMOTION FUND Warr Nos 04122931,Incl Col Area Chamber Comm,Misc,4243.78;Prev amt allowed during current budget year,40907.04;Total amt allowed to date $45150.82. COUNTY RELIEF FUND Warr Nos 412184& 04122932-04122938,Incl Total Net Payroll 531.67;AFLAC Ins,AFLAC(Warr#04122932)9.40;Ameritas Life Ins,Co Retire(Warr#04122933)37.13;Ameritas Life Ins,Co Retire Match,55.69;Black Hills Stage Line,Adm Exp,30.50; BCBS,Hlth Ins(Warr#04122935)199.68;Michael Burwell,Adm Exp,72.00;Good Neighbor Comm Hlth,Adm Exp, 409.50;OASI& Co Treas,Soc Sec(Warr#04122938)47.12;OASI& Co Treas,Soc Sec Match,47.12. 1439.81;Prev amt allowed during current budget year,23580.99;Total amt allowed to date $25020.80. STATE INSTITUTIONS FUND Warr Nos 04122939-04122942,Incl Dept Corr,Bd Cont,5786.36;HHS Fin,Beatrice/Lincoln/Norfolk,2013.00;Madison Co Sher,Bd Cont,450.54;NNJS,Bd Cont,11491.25. 19741.15;Prev amt allowed during current budget year,98032.78; Total amt allowed to date $117773.93. VICTIMS ASSISTANCE FUND Warr Nos 412185&04122943-04122946,Incl Total Net Payroll 978.53;Ameritas Life Ins,Co Retire(Warr#04122943)57.38;Ameritas Life Ins,Co Retire Match, 86.06;Nebr Dept Rev,St Income Tax(Warr#04122944)38.70;Platte Co Treas,Fed Income Tax(Warr#04122945)102.85;

OASI& Co Treas,Soc Sec(Warr#04122946)97.54;OASI& Co Treas,Soc Sec Match,97.54. 1458.60;Prev amt allowed during current budget year,14586.00;Total amt allowed to date $16044.60. DISTRICT PROBATION FUND Alltel, Phone Serv,620.34;Jon Cline, Off Eq,100.00;Connecting Point,Comp Rep,122.50;Hamilton Tele,Phone Serv,71.55; Indoff Inc,Off Supp,64.09;Nebr Tech,Phone Serv,181.90;Performance Print,Print Publ,67.50;US Postmaster,Post, 38.00;Qwest Corp,Bldg Rent,335.00. 1600.88;Prev amt allowed during current budget year,27726.57;Total amt allowed to date $29327.45. PCNW FUND Warr Nos 412-186-412188&04122956-04122964,Incl Total Net Payroll 1048.52;Ameritas Life Ins,Co Retire(Warr#04122956)58.91;Ameritas Life Ins,Co Retire Match,88.37;BCBS,Hlth Ins (Warr#04122957)124.80;Cornhusker PPD,Lights,33.90;Frontier,Phone Serv,43.58;Dave Gilsdorf,Meals,11.18;Nebr Dept Rev,St Income Tax(Warr#04122961)3.64;OASI& Co Treas,Soc Sec(Warr#04122962)92.04;OASI& Co Treas, Soc Sec Match,92.04;Qwest,Phone Serv,16.75;Ziegler LP Gas,Htg Fuel,132.75. 1746.48;Prev amt allowed during current budget year,33619.49;Total amt allowed to date $35365.97.The Chairman declared the meeting adjourned to 12-21-04 at 9:10a.m. Attest:Diane C Pinger,Clk of the Co Bd,Ronald Pfeifer,Chairman.

Top of Page