Columbus,Nebraska
June 15,2004
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, Lloyd, Woerth, Franzen,
Tooley and Chairman Pfeifer. Absent: Supervisor Friedrichsen. Moved and
seconded approve tax corrections #13192 for real estate as recommended by the
Co Assessor.Motion carried.Moved and seconded to approve the mtr vehicle
exemptions as recommended by the Co Treas.Motion carried.The Chairman declared
the meeting adjourned to 7-20-04 at 9:00a.m. Attest:Diane C Pinger,Clk of the
Co Bd,Ronald Pfeifer, Chairman.
Pursuant to adjournment the Platte Co Bd Supervisors met in session
beginning at 9:10a.m. Honorable
Ronald Pfeifer, Chairman,Diane C Pinger,Co Clk. Roll call and the following
members present: Supervisors Martens, Lloyd, Woerth, Franzen, Tooley and
Chairman Pfeifer. Absent: Supervisor Friedrichsen. The Aff of Publ from the Col
Tele and Humph Demo for notice of public meeting were presented.Moved and
seconded approve the minutes of 6-1-04
and
6-4-04.Motion carried.Moved and seconded file the Co
Assessor’s Certification that the 2004 Real Estate Assessment is on file in
their office as of this date.Motion carried.Moved and seconded file the Co
Assessor’s Certification that the 2004 Personal Property Assessment Roll is on
file in their office as of this date.Motion carried.Moved and seconded approve
the performance bond for Midwest Service&Sales Co.Motion carried.Moved and
seconded file the Co Treas receipts representing credit to the respective
funds: East Central Dist Hlth Dept,ID cards,gen fd,$39.10-Good Neighbor Comm
Hlth,ID cards,gen fd,$4.60-EverCom,inmate phone comm,gen fd,$1343.25-Radio
Shack,rebate,dist probation fd,$200.00-Platte Co Assessor,copies,gen
fd$22.75-Shell Valley Co,grant reimbursement, fed grant fd, $5952.38-Nance
Co,inmate housing,gen fd,$13550.00-Seward Co,inmate housing,gen
fd,$8550.00-Dodge Co,inmate housing,gen fd,$6550.00-Sarpy Co,inmate housing,gen
fd,$25550.00-RVW,reimbursement for postage,gen fd,$70.02- Terry
Herchenbach,dance security,gen fd,$100.00.Motion carried.Moved and seconded
file the Veterans Aid Exp report for May 2004.Motion carried.Moved and seconded
approve the monthly fee reports.Motion carried.Moved and seconded file the Gen
Assist Adm report for May 2004.Motion carried.Moved and seconded file the St
Nebr DEQ Appl for permit to construct and operate a livestock waste control facility
for the following: Klassen Farms, Inc Livestock Operation.Motion carried.Moved
and seconded authorize the Chairman to sign the Library Contract with the City
of Col. Motion carried.Moved and seconded file the Certificate of Liability
Insurance for Time Warner Entertainment dba Columbus Cable TV. Motion
carried.Moved and seconded adopt Res No. 04-22 Approving Depository and
Securities for United Nebr Bank.Motion carried.Moved and seconded to file the
NENEDD meeting minutes for 5-26-04.Motion carried.The following resolution was
presented: RESOLUTION NO. 04-23 WHEREAS, the Platte Co Treas has for a number
of years co-mingled funds from various governmental bodies for the purpose of
meeting the minimum investment requirements necessary to receive higher interest
rates on the investment of such funds pursuant to law; and WHEREAS, the Platte
Co Treas has been distributing the interest received from such investments to
such various bodies proportionate to each body’s respective contribution to the
principal amount of such investment; and WHEREAS, the Platte Co Treas desires
that this practice be ratified and approved by the Co Bd of Supervisors.
NOW,THEREFORE BE IT RESOLVED that to the full extent permission under law, the
practice of the Platte Co Treas of co-mingling funds from various governmental
bodies for the purposes of meeting the minimum investment requirements
necessary to receive higher interest rates and the distribution of such funds
in proporation to the respective body’s share of the investment be ratified,
approved and authorized.Dated this 15th day of June,2004.
Attest:/s/Diane C Pinger,Co Clk/s/Ronald Pfeifer Chairman Platte Co Bd
Supervisors.Moved and seconded to adopt Res No. 04-23 allowing the Co Treas to
co-mingle funds.Motion carried.The following resolution was presented:
RESOLUTION NO. 04-24 WHEREAS, the Platte Co Treas may by and with the consent
of the Platte Co Bd Supervisors invest surplus funds, and WHEREAS, it is in the
best interest of the County of Platte that any surplus county funds be
invested. NOW,THEREFORE BE IT RESOLVED that the Co Bd of Platte Co, Nebraska
shall and does hereby give its consent to the Platte Co Treas to invest in
United States government bonds, bonds and debentures issued either singly or
collectively by any of the twelve federal land banks, under the supervision of
the Farm Credit Adm, United States Treasury Notes, from the date of purchase,
or in certificates of deposit.The interest received from investments shall be
credited to the Co General Fund of Platte County Fiscal Year 2004-2005.Approved
this 15th day of June,2004.Attest:/s/Diane C Pinger,Co Clk/s/ Ronald
Pfeifer Chairman Platte County Board of Supervisors.Moved and seconded adopt
Res No. 04-24 authorizing the Co Treas to invest surplus funds.Motion carried.
Eugene Schumacher,Atty and Merlin Lindahl City Eng, presented an Interlocal
Agreement between the City of Col and Platte
County on the North Arterial
Project to the Co Bd. After the presentation the Co Bd questioned the wording
on the following items: page 1 paragraph 7, page 2 number 5 and 6 and page 3
number 7. It was also stated, if an
agreement was needed it should have been done earlier. From the public, Mr Luchsinger and Mr Jura
agreed with what the Supervisors stated and remarked that a lot of questions
need to be answered before an agreement is signed. Atty Schumacher suggested
that the Road-Bridge Comm meet with the City again to get these issues
resolved. Richard Chisholm, Chief Probation Officer discussed budget issues
with the Co Bd.Moved and seconded authorize Allan Vyhnalek and Lisa Kaslon to
use the county van to attend the Nat’l Assoc of 4-H Agents Annual meeting and
conference Oct 31,2004 to Nov 5,2004 in Oklahoma City, OK. Motion carried.Moved
and seconded authorize the Chairman to sign the utility appl for Cornhusker
PPD.Motion carried.The following resolution was presented: RESOLUTION NO. 04-21
Whereas, the report and study by the Platte Co Highway Supt has been filed in
favor of the vacation of a portion of the Monroe Bridge Road No. 473 located in
Sect 7, T17N, R2W of the 6th P.M., Platte County, Nebraska; and
Whereas, an offer of relinquishment has been made to the Township of Loup,
Nebraska; and Whereas, all provisions as set forth by Ne. Rev.Stat., Sec.
39-1722 have been satisfied. NOW,THEREFORE BE IT RESOLVED that a public hearing
be held in the Supervisors Room in the Platte Co Courthouse, Columbus,Nebraska
on July 20, 2004 at 10:00a.m. The purpose of the hearing is for
testimony in favor or opposition to and to answer questions in relation thereto
the abandonment or vacation of part of the Monroe Bridge Road No. 473 more
accurately described as follows: That part of the Monroe Bridge Road No. 473
located in Government Lot 5, Section 7, Township 17 North, Range 2 West of the
6th P.M., Platte County, Nebraska said road being eighty (80’) feet
in width, containing 0.88 acres more or less. Adopted this 15th day
of June, 2004 at Columbus,Nebraska.
/s/Diane C Pinger,County Clerk/s/Ronald Pfeifer Chairman Board of
Supervisors.Moved and seconded adopt Res No. 04-21 setting the time and date
for the abandonment of part of the Monroe Bridge Road
No. 473.Motion carried. Blue Cross Blue Shield
insurance issues were discussed. Don Fritz, Chief Dep Fire Marshall
discussed the Creston condemnation with the Co Bd per state statute, since the
property did not sell it becomes the responsibility of the County. The Hwy Dept
can demolish said property, but not within the thirty (30) days as per statute.
Hwy Supt would rather do it in their off season, which would be January or
February. The Co Atty will go before the judge and request the extra time. The
Fire Marshall has no objection to the extra time, as long as he is notified as
to when it will be done. Ken Bunger, Atty representing Becton, Dickenson &
Co are requesting to vacate a portion of 12th
Avenue. Moved and seconded to direct the Hwy Supt
to have a traffic study done on the vacation of a portion of 12th
Avenue. Motion carried. Correspondence was rec’d
from the Veterans Service Officer requesting that the Co Bd appoint one of the
following to the Veterans Serv Comm: Michael Landkamer-who has accepted
re-nomination, Carroll Olcott and Louis Birkel. Moved and seconded to
re-appoint Michael Landkamer to the Veterans Serv Comm.Motion carried.Moved and
seconded file the annual report from the Humph Public Library.Motion
carried.Moved and seconded file NIRMA’s third quarter incident report for Platte
County. Motion carried.Moved and
seconded file the PrairieLand RC&D meeting minutes for 5-18-04. Motion carried.The following
resolution was presented: RESOLUTION NO. 04-26 WHEREAS, there exists an
emergency in the County certain departments operating within the County General
Fund which has been created by necessary unanticipated expenses arising therein.
WHEREAS, it appears that the departments immediately following will be
overdrawn when the June 2004 claims are allowed in the sum of $342,454.48. County
Attorney $1,808.47 and WHEREAS,
such an additional appropriations needs to be made to meet such emergency
expense. NOW THEREFORE BE IT RESOLVED, that in accordance with Section 23-918
Revised Statutes of Nebraska, that an additional $1,808.47 be appropriated out
of the unexpended General fund items of the 2003-2004 County Budget to meet
such emergency for the several departments. Dated this 15th day of
June, 2004. /s/Thomas Martens/s/Myron Franzen/s/Robert Lloyd/s/Joseph
Tooley/s/John Woerth/s/Ronald Pfeifer,Chairman Attest:/s/Diane C Pinger,Co Clk.
Moved and seconded to adopt Res No. 04-26 concerning overextended
budgets.Motion carried.The following resolution was presented: RESOLUTION NO.
04-25 WHEREAS, the use of illegal drugs and the abuse of alcohol and nicotine
constitute the greatest threats to the well-being of America’s children;
WHEREAS, surveys conducted by the National Center on Addiction and Substance
Abuse (CASA) at Columbia University have consistently found that the more often
children and teenagers eat dinner with their families the less likely they are
to smoke, drink and use illegal drugs; WHEREAS, teenagers who virtually never
eat dinner with their families are 72 percent more likely than the average
teenage to use illegal drugs, alcohol and cigarettes; WHEREAS, teenagers who
almost always eat dinner with their families are 31 percent less likely than
the average teenager to use illegal drugs, alcohol and cigarettes; WHEREAS, the
correlation between family dinners and reduced risk for teen substance abuse
are well documented; WHEREAS, parental influence is known to be one of the most
crucial factors in determining the likelihood of substance abuse by teenagers;
WHEREAS, family dinners have long constituted a substantial pillar of family
life in America. NOW THEREFORE, the Platte County Board of Supervisors do
hereby proclaim the fourth Monday in September as Family Day – A Day to Eat
Dinner With Your Children. All urge all citizens to recognize and participate
in its observance. Dated this 15th day of June,2004./s/Diane C Pinger Co
Clk/s/Ronald Pfeifer Chairman Platte County Bd
Supervisors.Moved and seconded adopt Res No. 04-25 proclaiming the fourth
Monday in September as Family Day. Motion carried. Ken Berney, Lower Elkhorn
NRD discussed the Leigh Dam site with the Co Bd and provided additional info
per their request. After considerable discussion and consensus from the
audience it was decided that this issue should never been brought up as
promised the by previous NRD Board. The Co Bd did a show of hands and all
present oppose the Leigh Dame Site Project. Moved and seconded that the following
claims be approved as presented with the exception of 04065491from the General
Fund and that the Co Clk be ordered to issue warrants of the same on the
respective funds.Motion carried.Moved and seconded to reduce claim no. 04065491
to $5455.00 which is minus the vacation pay. Motion carried. GENERAL FUND Warr
Nos 406184-406332&04065446-04065593, Incl. Total Net Payroll 100222.40;Dave
Abegglen,Mile,31.50;Ace Hdwe,Jan Supp//Bldg Rep,91.28;AFLAC Ins,
AFLAC(Warr#04065448)686.59;Alltel,Off Supp,34.51;Ameritas Life Ins,Co
Retire(Warr#04065450)5776.03; Ameritas Life Ins,Co Retire Match,8536.46;ARL Cr
Serv,Garnish(Warr#04065451)192.63;Auto Glass Center,Oth Eq Rep Auto,240.45;Bear
Graphics,Off Supp,2400.35;Bear Graphics,Off Supp,468.79;Behlen Towing,Oth Eq
Rep Auto/ Grease Oil,565.33;Andrea Belgau,Mile,147.00;Big Red Print,Misc/Off
Supp/Stat Env,1573.92;Bison Business, Off Supp,166.14;Blazer Mfg,Eq
Rep,15.00;BCBS,Hlth Ins Match,57649.76;Bright Clean,Handiman,2205.30;BTS,Off Eq
Rep,420.04;Buffalo Co Sher,Dist Crt Csts,5.00;CBM Food Serv,Food
Bev,6370.54;CellularOne,Misc,53.38; CellularOne,Law Enf Csts,117.53;Chief
Ind,Bldg Rep,1314.00;City Col,Water Sewer,497.96;Colfax Co Crt,Crt Csts,
2.75;Colfax Co Sher,Dist Crt Csts,34.86;Col Area UW,UW Cont(Warr#04065471)28.85;Col
Bank, Off Supp,22.05; Col Comm Hosp,Law Enf Csts,13.00;Col Diesel Tech,Bldg
Rep,925.81;Col Plumb,Bldg Rep,61.90;Col Tele,Print Publ/Subs/Misc/Tax
Adv,1691.23;Col Tire,Tire Rep,1072.32;Col United Fed CU,CU
Cont(Warr#04065478)3300.36; Compac Comp, Off Eq,979.00;Connecting Point,Off Eq
Rep/Off Supp/Law Enf,661.23;Cornhusker Off Supp,Off Eq/ Off Supp/Micro
Photo,2615.96;Creighton Med Lab,Aut Csts,276.00;Culligan Water, Jan
Supp,102.35;DAS Comm, Data Proc Serv,700.00;Dell USA,Off Eq,1020.25;Dept Mtr
Veh,Crt Csts,24.00;Clk Dist Crt,Post/Juror Fees/Off Supp/ Dist Crt
Csts,536.50;Janet Dobesh,Trvl Exp,22.50;Dubas Ref,Bldg Rep,102.20;Eakes,Off
Supp/Jan Supp,4100.98; East-Central Dist Hlth Dept,Med
Prov,5455.40;Egr&Birkel,Crt Appt Coun,2905.00;Elect Data Direct,Vot Supp,
1090.71;Eller Htg,Bldg Rep,979.86;Enterprise Elect, Jan Supp,13.19;Floor
Maint,Janit Supp108.01;Fountaine Micro, Micro Photo,1631.70;Myron
Franzen,Meals,19.93;Frontier,Tele Serv,3635.62;Galls Inc,Safety
Eq,110.82;Carolyn Garbers,Cloth Inmates,89.45;Gass Haney Funeral Home,Aut
Csts,250.00;Gene Steffy Ford, Oil Grease/Oth Eq Rep Auto,132.95;Genes Lawn
Serv,Jan Supp,288.00;GIS Workshop, Off Eq Comp,20000.00;Hampton Inn,Lodging,
649.00;Hartford Life Ins,Ann(Warr#04065507)410.00;Hendricks Co Clk,Garnish(Warr#04065508)280.00;Hewlett
Packard Co,Off Eq Comp,2740.00;Tim Hofbauer,Food Bev/Cars,124.84;Holiday Inn,
Law Enf Csts/Lodging,305.75; Marcy Houseman,Crt Csts,131.63;Houston Foam
Plastics, Jan Supp,90.04;Humph Demo,Print Publ/Off Supp/Misc, 737.64;Marlo Ibarra,Aut
Csts,50.00;Indoff Inc,Off Supp,69.37;Intab Inc,Voting
Supp,58.19;IRS,Garnish(Warr #04065518)100.00;Jackson Serv,Bldg Supp/Jan
Supp,108.65;Jolenes Interiors,Misc,493.80;JW Jones MD,Aut Csts, 850.00;Diane
Kapels,Mile,105.75;Marian Kirby,Crt Csts,214.50;Diane Klug,Trvl Exp,26.25;Mike
Korth, Trvl Exp, 87.00;Lancaster Co Crt,Co Crt Csts,3.25;Larue Dist,Food
Bev,67.88;Latimer Rep,Crt Csts,27.50;Leffers Elect,Bldg Rep,222.00;Lindsay
Oil,Fuel,106.49;Loup PPD,Elect/Htg,6146.22;Carol Luschsinger,Trvl Exp,51.00;Marleys
Elect, Janit Supp,7.36;Dean Martensen,Trvl Exp,67.50;Matheson Taulborg Rep,Crt
Csts,61.25;Menards,Grd Supp/Misc/ Med Supp,57.65;Merit Mech,Bldg Rep,558.06;Mid
Nebr Comm,Radio Eq,850.00;MIPS,Data Proc/Tele Serv, 10584.42;Moore Wallace, Law
Enf Csts,200.08;Municipal Emerg Serv,Homeland Sec,3520.00;NCSPC,Garnish
(Warr#04065542)399.50;NE Assn Co Offls,Dues,1338.00;Nebr Criminal Def Atty
Assn,Reg,120.00;NE Research, Off Eq,1420.44;NE Co Assessor Assoc,Dues,50.00;NE
Dept Labor,Elev Rep,225.00;Ne Dept Rev,St Income Tax
(Warr#04065548)3945.26;Norfolk Print,Off Supp,235.00;OfficeNet,Off Eq/Off Eq
Rep/Bldg Supp/Furn/Autos/Off Eq Rent/Misc/Teletype/Micro Photo/Off
Supp,5666.41;Okeefe Elev,Elev Rep,334.28;Diane Olmer,Reg/Mile,144.50;The Parts
Bin,Autos,384.25;Patriot Sinage,Vot Supp,105.00;Diane
Pinger,Reg/Meals/Mile,157.30;Tom Placzek,Mile, 96.00;Platte Co Detention, Food
Bev/Fuel/Off Supp,273.08;Platte Co Atty,Meals/Crt Csts/Post,79.44;Platte Co
Ext, Post/Prog Supp,877.47;Platte Co Nebr,125 Flex(Warr#04065560)951.25;PlatteCo
Sher,Post/Meals/Off Supp,136.99; Platte Co Sher,Law Enf Csts,489.50;Platte Co
Treas,Post,5757.50;Platte Co Treas,Fed Income Tax(Warr#04065564)
10375.53;OASI& Co Treas,Soc Sec(Warr#04065565)10357.23;OASI& Co
Treas,Soc Sec Match,10357.23;Platte Co Vet Aid, Vet Aid,3000.00;Postage By
Phone,Misc,130.13;Quill,Off Supp,758.50;Red Willow Co Sher,Dist Crt Csts,
5.00;Barbara Saathoff,Juv Care Csts,90.00;Sarpy Co Sher,Co Crt
Csts,21.00;Schneider OK Tire,Tire Rep,45.95; Security Fin Life Ins,Life Ins(Warr#04065573)85.30;Software
Unlimited, Data Proc,1200.00;Stanard&Assoc,Merit Comm,505.00;Stanek
Fire,Bldg Rep,111.50;T-Bone Tk,Fuel,247.56;Telebeep,Law Enf/Cell
Phone,68.44;Tom Bryan Flag Sales,Misc,344.98;Tremel Surveying,Eq Gen/PT
Eng/Mile,1231.50;U&I Sanitation, Jan Supp,80.00;US Post
Office,Post,370.00;US Postmaster,Post/Stat Env,1511.00;Ultra Graphics,Print
Publ/Off Supp,254.40;UN Coop Ext, Stat Env,145.15;Viking Off Prod,Off Supp/Prog
Supp,443.30;Walmart,Off Supp,507.78;Walmart,Off Supp,60.29;Jan Went,Trvl
Exp,52.50;Wells Fargo,Off Supp/Law Enf Supp,181.99;Jill Wolfe, Off
Supp,146.00;Zee Med,Med Hosp, 8.40; Ziebart,Cars,434.85. 341266.48;Prev amt
allowed during current budget year,7319667.56;Total amt allowed to date
$7660934.04. ROAD-BRIDGE FUND Warr Nos
406333-406376&04065594-04065634,Incl Total Net Payroll 33649.55;Ace Hdwe,Eq
Pts,3.98;AFLAC Ins,AFLAC(Warr#04065595)242.96;Ameritas Life Ins,Co Retire
(Warr#04065596)1959.62;Ameritas Life Ins,Co Retire Match,2939.42;ARL Cr
Serv,Garnish(Warr#04065597)102.07; Auto Glass Center,Eq Pts,166.86;BCBS,Hlth
Ins Match,22257.99;Central Pts,Eq Pts,8.77;Central Sand, Gravel,
26187.80;Central Valley Ag,Concrete,135.00;Col United Fed CU,CU
Cont(Warr#04065603)2052.00;Cornhusker PPD,Elect,161.59;Cross Dillon Tire,Tires,739.64;Diamond
Vogel, Bridge Paint,2348.25;EZ Liner Ind,Eq Pts,136.09; Filter Care,Eq
Pts,26.60;Gehring Const,Concrete,2512.50;Hartford Life
Ins,Ann(Warr#04065610)100.00;Husker Steel,Culverts/Steel,9198.67;Island
Supp,Shop Supp,228.73;KC Auto,Eq Pts,146.78;Kelly Supp,Shop Supp,35.02;
Lakeview Sml Eng,Eq Pts,83.96;LCL Eq,Eq Pts,1668.00;Fred Liss,Tech Supp,20.85;Loup
PPD,Elect,21.92;Loup PPD,Elect,26.00;Murphy Tractor,Eq
Pts,721.60;NCSPC,Garnish(Warr#04065621)187.50;Ne Dept Rev,St Income Tax
(Warr#04065622)1449.46;Nebr Tk, Eq Pts,9.35;Diane Pinger,Off Supp,10.00;Platte
Co Nebr,125 Flex(Warr #04065625)137.50;Platte Co Treas,Fed Income
Tax(Warr#04065626)3919.83;OASI& Co Treas,Soc Sec
(Warr#04065627)3643.72;OASI& Co Treas,Soc Sec Match,3643.27;Sahling
Kenworth,Eq Pts,51.45;Sec Fin Life Ins, Life Ins(Warr#04065629)34.71;T-Bone
Tk,Fuel,15567.46;Transit Works,Eng/Tech Eq,143.53;Ultra Graphics,Tech
Supp,30.60;Vacin Inc,Eq Pts,103.25;Edwin VanDyke,Temp Ease,685.75.
137500.05;Prev amt allowed during current budget year,3454172.44;Total amt
allowed to date $3591672.49. COMPREHENSIVE JUVENILE SERV FUND Warr Nos
406377&04065635-04065638,Incl Total Net Payroll 382.17;Ameritas Life Ins,Co
Retire(Warr#04065635)22.23; Ameritas Life Ins,Co Retire Match,33.35;NE Dept
Rev,St Income Tax(Warr#04065636)12.29;Platte Co Treas,Fed Income
Tax(Warr#04065637)39.52;OASI& Co Treas,Soc
Sec(Warr#04065638)37.79;OASI& Co Treas,Soc Sec Match,37.79. 565.14;Prev amt
allowed during current budget year,28978.01;Total amt allowed to date $29543.15.
REGION 10 CD FUND Warr Nos
406378&04065639-04065650,Incl Total Net Payroll 898.09;Alltel,Tele
Serv,65.59; Ameritas Life Ins,Co Retire(Warr#04065640)58.50;Ameritas Life
Ins,Co Retire Match,87.75;BCBS,Hlth Ins Match, 428.97;Bill Brandenburgh, Oth Eq
Rep Auto/Meals/107.36;Connecting Point,Misc/Off Supp,1979.95;Eakes,Off Supp,
62.10;NE Dept Rev,St Income Tax(Warr#04065645)53.98;Phil Spady, Oth Eq Rep
Auto,77.63;Platte Co Treas,Fed Income Tax(Warr#04065647)189.98;OASI& Co
Treas,Soc Sec(Warr#04065648)99.45;OASI& Co Treas,Soc Sec Match,99.45;Sapp
Bros,Radio Eq,99.99;T-Bone Tk, Oth Eq Rep Auto,117.67. 4426.46;Prev amt allowed
during current budget year,54895.71;Total amt allowed to date $59322.17. COUNTY
RELIEF FUND Warr Nos 406379& 04065651-04065659,Incl Total Net Payroll
447.92;AFLAC Ins,AFLAC(Warr#04065651)9.40;Ameritas Life Ins,Co
Retire(Warr#04065652)23.39;Ameritas Life Ins,Co Retire Match,35.08;Aquila,Adm
Exp,71.60;BCBS,Hlth Ins Match, 792.69;Col Med Center,Adm Exp,18.85;Gass Haney
Funeral,Adm Exp,466.25;Loup PPD,Adm Exp,97.14;OASI& Co Treas,Soc
Sec(Warr#04065658)39.04;OASI& Co Treas,Soc Sec Match,39.04;U&I
Sanitation,Adm Exp,17.00. 2057.40;Prev amt allowed during current budget
year,54581.56;Total amt allowed to date $56638.96. STATE INSTITUTIONS FUND Warr
Nos 04065660-04065661,Incl St Dept Corr,Bd Cont,1385.78;HHS,Beatrice/Lincoln/ Norfolk,2826.00.
4211.78;Prev amt allowed during current budget year,210634.08;Total amt allowed
to date $214845.86. COUNTY LIBARARY FUND Warr Nos 04065662,Incl Platte
Co Bookmobile,Misc,12563.97;Prev amt allowed during current budget
year,141583.03;Total amt allowed to date $154147.00. VICTIMS ASSISTANCE FUND
Warr Nos 406380&04065663-04065666,Incl Total Net Payroll
978.53;Ameritas Life Ins,Co Retire(Warr #04065663)57.38;Ameritas Life Ins,Co
Retire Match,86.06;NE Dept Rev,St Income Tax(Warr#04065664)38.70; Platte Co
Treas,Fed Income Tax(Warr#04065665)102.85;OASI& Co Treas,Soc
Sec(Warr#04065666)97.54;OASI& Co Treas,Soc Sec Match,97.54. 1458.60;Prev
amt allowed during current budget year,33650.76;Total amt allowed to date
$35109.36. LAW ENFORCEMENT EQUIP FUND Warr Nos 04065667,Incl Jacks
Uniforms,Misc,1091.50;Prev amt allowed during current budget
year,13837.61;Total amt allowed to date $14929.11. DISTRICT PROBATION FUND Warr
Nos 04065668-04065677,Incl Alltel,Tele Serv,53.86;Richard Chisholm, Comp
Exp,98.64;Connecting Point,Comp Exp,194.00;Hamilton Tele,Tele Serv,68.32;Indoff
Inc,Off Supp,15.48;OfficeNet,Off Eq Rep,24.57; Qwest Corp,Bldg Fac,335.00;St
Probation Adm,Spl Fees,885.00;Telebeep,Spl Fees,17.11;Wahoo Public Schls,Bldg
Fac,585.00. 2276.98;Prev amt allowed during current budget year,67514.54;Total
amt allowed to date $69791.52. SPECIAL BUILDING FUND Warr Nos
04065678,Incl OfficeNet,Misc,1492.60;Prev amt allowed during current budget year,6232.85;Total
amt allowed to date $7725.45. PCNW FUND Warr Nos 406381-406383&
04065679-04065687,Incl Total Net Payroll 1544.64;Ameritas Life Ins,Co
Retire(Warr#04065679)58.91;Ameritas Life Ins,Co Retire Match,88.37;BCBS,Hlth
Ins Match,867.00;Cornhusker PPD,Lights,30.42;Creston Fertilizer,Chem Supp,
843.30;NE Dept Rev,St Income Tax(Warr#04065683)21.14;Platte Co Treas,Fed Income
Tax(Warr#04065684)43.30; OASI& Co Treas,Soc
Sec(Warr#04065685)138.17;OASI& Co Treas,Soc Sec Match,138.17;Schneiders OK
Tire, Mach/Eq Tire,14.75;Van Diest Supp,Chem Supp,4700.91. 8489.08;Prev amt
allowed during current budget year, 56638.01;Total amt allowed to date
$65127.09. The Chairman declared the meeting adjourned to 7-6-04 at 9:00a.m.
Attest:Diane C Pinger,Clk of the Co Bd,Ronald Pfeifer,Chairman.
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