Columbus,Nebraska

May 18,2004

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, 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 to approve the mtr vehicle exemptions as recommended by the Co Treas. Motion carried. Moved and seconded to approve tax corrections #13185 thru #13191 for real estate and personal property as recommended by the Co Assessor.Motion carried.Moved and seconded to disapprove the permissive exemption for Iglesia Cristiana Pan De Vida as recommended by the Co Assessor because it is not in the church’s name. Motion carried.The Chairman declared the meeting adjourned to 6-15-04 at 9:00a.m. Attest:Diane C Pinger,Clk of the Co Bd,Ronald Pfeifer,Chairman.

Columbus,Nebraska

May 18,2004

Tuesday,A.M.

Pursuant to adjournment the Platte Co Bd Supervisors met in session beginning at 9:10 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.Moved and seconded to remove from the table the plat and Res No. 04-13 on Country Club Shores 3^rd Subdivision as presented by Atty William Grant. Motion carried.

The following resolution was presented: RESOLUTION NO. 04-13 A RESOLUTION OF THE BOARD OF SUPERVISORS OF PLATTE COUNTY,NEBRASKA TO APPROVE THE PLAT OF THE COUNTRY CLUB SHORES 3^RD SUBDIVISION, PLATTE COUNTY, NEBRASKA, AND THE SUBDIVISION OF THAT PART OF THE NE1/4 OF SECTION 12, T17N, R1W OF THE 6^TH P.M. IN PLATTE COUNTY,NEBRASKA. WHEREAS,

Country Club Shores, A Nebraska General Partnership consisting of Carol A. Sand, C. Ronald Lambert, Charlotte K. Lambert and Lost Creek Industries, Inc. of Columbus,Nebraska, is the owner of real estate located in the NE/14 of Section 12, T17N, R1W of the 6^th P.M. in Platte County,Nebraska described as follows: Commencing at the northeast corner of the NE 1/4 of Sect 12, T17N, R1W of the 6^th P.M. in Platte County,Nebraska , and assuming the east line of said NE 1/4 to have a bearing of S 00º 04’ 21” E; thence S 00º 04’ 21” E and on said east line, 904.75 feet, to the point of beginning, said point also being the southeast corner of Country club Shores first Subdivision, a subdivision of the NE 1/4 of the NE 1/4 of Sect 12, T17N, R1W of the 6^th P.M. in Platte County,Nebraska; thence S 00º 04’ 21” E and on said east line, 515.43 feet; thence S 89º 43’ 38” W, 161.06 feet; thence N 13º 41’ 10” W, 74.89 feet; thence N 38º 02’ 36” W, 19.02 feet; thence S 74º 59’ 46” W, 39.65 feet; thence S 84º 59’ 22” W, 110.07 feet; thence S 76º 45’ 26” W, 107.48 feet; thence S 83º 43’ 13” W, 97.09 feet; thence S 76º 54’ 58” W, 62.91 feet; thence S 63º 42’ 58” W 96.46 feet; thence S 59º 09’ 47” W, 86.90 feet; thence S 86º 28’ 20” W, 70.53 feet; thence S 89º 37’ 13” W, 132.49 feet; thence S 63º 35’ 20” W, 67.47 feet; thence N 36º 32’ 29” W, 36.39 feet; thence N 01º 57’ 32” W, 212.91 feet; thence N 00º 55’ 39” W, 105.04 feet; thence N 01º 17’ 43” E, 106.87 feet; thence N 05º 00’ 08” W, 67.69 feet; thence N 02º 04’ 32” E, 52.36 feet; thence N 35º 44’ 56” E, 40.99 feet; thence N 54º 45’ 51” E, 63.74 feet; thence N 68º 32’ 20” E, 37.81 feet; thence S 88º 42’ 28” E, 119.71 feet; thence N 84º 26’ 59” E, 77.04 feet; thence S 44º 08’ 28” E, 68.15 feet; thence S 35º 27’ 30” E, 83.42 feet; thence S 60º 40’ 36” E, 33.46 feet; thence N 86º 22’ 45” E, 53.93 feet; thence N 87º 00’ 53” E, 110.11 feet; thence N 82º 40’ 12” E, 108.58 feet; thence N 82º 11’ 31” E, 86.94 feet; thence N 80º 41’ 37” E, 65.53 feet; thence N 01º 20’ 10” W, 45.55 feet, to the southwest corner of Lot 26, Block B, said Country Club Shores First Subdivision: thence N 89º 55’ 39” E and on the south line of said Lot 26, 203.00 feet, to the point of beginning, containing 11.9 acres, more or less, which real estate is beyond the corporate limits of the City of Columbus,Nebraska, but is situated within a two-mile radius of said city limits, and WHEREAS, said owners have laid out said land into lots streets, avenues and ways and public utility easements under the name of “Country Club Shores 3^rd Subdivision” and have caused an accurate plat thereof to be made, designating the land so laid out and particularly describing the lots, streets, avenues, ways and utility easements belonging to said subdivision, as provided by law, a copy of which plat is submitted herewith, and WHEREAS, said owners have executed an instrument of dedication of the streets, ways, drives, and utility easements to the use and benefits of the public as provided by law and as set out and designated on said plat, a copy of which is submitted herewith, and WHEREAS, said plat has attached thereto certificate of Brian D. Benck, a competent surveyor, dated February 19, 2004, certifying the same as provided by law, and WHEREAS, the owner, in platting said area will impose covenants, conditions and restrictions against future owners of lots in said subdivision, all of which are fair and reasonable and in the best interest of the future owners, copies of which are submitted herewith, and WHEREAS, at the regularly scheduled meeting of the Mayor and County of the City of Columbus,Nebraska, held on April 19, 2004, said proposed final plat and subdivision was approved by the Mayor and Council of the City of Columbus,Nebraska. NOW,THEREFORE,BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF PLATTE COUNTY,NEBRASKA, that said plat of Country Club Shores 3^rd Subdivision, certified by Brian D Benck, a competent surveyor, dated February 19, 2004, be and the same hereby is in all things approved; that the lots and public ways appearing on said plat and described in said Deed of Dedication be approved; that the public ways appearing on said Plat and described in said Deed of Dedication be accepted and incorporated into the public road system of Platte County,Nebraska, at such time as the Dedicators have opened the same to proper grade, width and necessary drainage as may be directed by the County Road Commissioner. Introduced by Supervisor Lloyd. Approved and adopted this 18^th day of May, 2004. /s/Diane C Pinger,County Clerk/s/Ronald Pfeifer Chairman, Board of Supervisors. Moved and seconded to approve the plat and adopt Res No. 04-13 for Country Club Shores 3^rd Subdivision as presented by Atty William Grant. Motion carried.Moved and seconded to file the Co Treas receipts representing credit to the respective funds: EverCom,inmate phone comm,gen fd,$1603.13- Nance Co,inmate housing,gen fd,$12500.00-Shell Valley Co,grant reimbursement, fed grant fd#1,$5952.38-Seward Co,inmate housing,gen fd,$5575.00-Dodge Co,inmate housing,gen fd,$4375.00-Saunders Co,inmate housing,gen fd, $15875.00-Stanton Co,inmate housing,gen fd,$100.00-York Co,budget share,dist probation fd,$926.19. Motion carried.Moved and seconded to approve the monthly fee reports.Motion carried.Moved and seconded to file NIRMA and NIRMA II loss reports ending 4-30-04.Motion carried.Moved and seconded to file the St Nebr DEQ Application for permit to construct and operate a livestock waste control facility for the following: Shellview Farms Livestock Operations. Motion carried.Moved and seconded to file the Veterans Serv Comm meeting minutes of 4-26-04.Motion carried.Moved and seconded to file the Veterans Aid Exp report for April 2004.Motion carried.Moved and seconded to file the Cable Nebr Serv report for April 2004.Motion carried. The following resolution was presented. RESOLUTION NO. 04-16 A RESOLUTION TO REQUEST POSTPONEMENT OF THE JULY 1, 2005 IMPLEMENTATION DATE TO REDUCE OR ELIMINATE BENEFITS TO CERTAIN NEBRASKA CITIZENS, SOME OF WHOM ARE COMBAT VETERANS. WHEREAS, the Nebraska Veterans’ Fund was established after WWI by the Legislature to provide benefits to War-Time Era victims who either entered the service from Nebraska or who had been current residents of Nebraska for at least five years and had military discharges classified as “Honorable (or equivalent)”;and WHEREAS, the Department of Veterans’ Affairs has an established history of treating a “General Discharge (Under Honorable Conditions)” as essentially equivalent to an “Honorable Discharge” for the purpose of the Nebraska statutes; and WHEREAS, circa 1997 the Department of Veterans’ Affairs expanded eligibility for Nebraska Veterans Aid to include Non-War-Time Era veterans and circa 1999 eliminated the five-year residency requirement; and WHEREAS, the Director of the Nebraska Department of Veterans’ Affairs and the Nebraska Veterans’ Advisory Commission solicited an opinion from the Nebraska Attorney General as to the interpretation of the phrase “Honorable (or equivalent)” found in Nebraska statutes, for the specific purpose of conserving the Nebraska Veterans’ Aid Fund; and WHEREAS, the Nebraska Attorney General held that an “Honorable Discharge” is not identical to a “General Discharge (Under Honorable Conditions); and WHEREAS, the Nebraska Department of Veterans’ Affairs intends to discontinue, as of July 1, 2004, all Nebraska veterans benefits to veterans separated from service by “General Discharge (Under Honorable Conditions); and WHEREAS, such action will cause significant hardship to many Nebraskans who are “War-Time-Era” veterans, including some who are “combat veterans”, yet continue benefits to many Non-War-Time-Era veterans, and such action will affect many more programs and appointments in addition to the Nebraska Veterans’ Aid Fund; and WHEREAS, the Platte County Board of Supervisors believes the proposed action results from an incorrect interpretation of the intent held by the framers of Nebraska statutes; then, THEREFORE, BE IT RESOLVED, that the Platte County Board of Supervisors requests that the Nebraska Department of Veterans’ Affairs postpone any action to reduce veteran benefits until legislative review can be accomplished; and FURTHER, BE IT RESOLVED, that by copy of this Resolution provided to all County Boards in Nebraska, we request those County Boards to consider the serious nature of the matter and take appropriate action; and FURTHER, BE IT RESOLVED, that by copy of this Resolution provided to all County Veterans’ Service Officers, that an attempt be made to identity/calculate the negative impact on personnel currently being served who would lose benefits. PASSED AND APPROVED THIS 18^TH DAY OF MAY, 2004. /s/Ronald Pfeifer,Chairman /s/Robert Lloyd /s/John Woerth /s/Thomas Martens /s/Joseph Tooley /s/Myron Franzen /s/B.T. Friedrichsen /s/Diane C Pinger,County Clerk. Moved and seconded to adopt Res No. 04-16 the Nebr Dept of Veterans’ Affairs to postpone any action to reduce veteran benefits until legislative review can be accomplished. Motion carried. Moved and seconded to file the NENEDD meeting minutes for 4-28-04.Motion carried.Moved and seconded to adopt Res No. 04-17 for matching federal aid funds on the Loup Canal bridge north of Monroe. Motion carried.Moved and seconded to adopt Res No. 04-18 for matching federal aid funds on the Loup Canal bridge west of Monroe. Motion carried.Moved and seconded to file the PrairieLand RC&D meeting minutes for 4-20-04.Motion carried.Moved and seconded to approve the minutes of 5-4-04.Motion carried. Lower Elkhorn NRD did a presentation and discussed the Leigh Dam site in relation to the county road with the County Board and answered any questions they had.Moved and seconded to remove from the table the Co Assessors request to purchase two (2) computers. Motion carried.Moved and seconded authorizing the Co Assessor to purchase two (2) Compac computers from Connecting Point in the amt of $1806.00 each to be taken out of the capital acct. Motion carried.Moved and seconded authorize the Co Atty to hire an Atty temporarily for six weeks for approximately $3000.00 a month on or about 7-10-04 to 8-24-04. Motion carried.Moved and seconded to go into executive session at 11:09a.m. to discuss contract issues. Motion carried.Moved and seconded to conclude the executive session at 11:15a.m. Motion carried.Moved and seconded to accept the quote from OfficeNet for shelving units and storage boxes in the amt of $10236.78 plus shipping to be taken out of the Spl Bldg Fund.Motion carried. Annual supply bids for the Hwy Dept were opened and read at the letting held on 5-18-04 at 9:30a.m. Moved and seconded to refer the bids to the Hwy Supt to review and report back with his recommendations. Motion carried.Moved and seconded to accept the culvert bid from Midwest Service & Sales for the Hwy Dept. Motion carried.Moved and seconded to accept the firm propane bid from Wragge Inc dba Ziegler Oil Co. for the Hwy Dept. Motion carried.Moved and seconded to accept the gasoline and diesel bid from T-Bone Truck Stop for the Hwy Dept and the Sheriff’s Dept. Motion carried.Moved and seconded to accept the gravel bids from Central Sand&Gravel and Nosal Sand&Gravel. Motion carried.Moved and seconded authorize the Chairman to sign the utility appl for Milton Wemhoff. Motion carried. Committee Reports: Supervisor Friedrichsen has an Ext meeting tonight and he also has a meeting Friday (21^st) with the Juvenile Detention Center. Supervisor Tooley stated Sher Zavadil would like to meet with the personnel committee and he will set it up. Supervisor Martens had a Reg IV meeting in Norfolk regarding the future of the Norfolk Regional Center. 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. GENRAL FUND Warr Nos405179-045329&04054693-04054803,Incl. Total Net Payroll 102391.95;Access Data Corp,Misc/House Arrest,875.00;Ace Hdwe,Off Supp,38.49;AFLAC Ins,AFLAC (Warr#04054695)703.19;Alltel,Off Supp,34.51;Ameritas Life Ins,Co Retire(Warr#04054697)5825.58;Ameritas Life Ins,Co Retire Match,8604.38;Donna Anderson,PT Elect,17.25;ARL Credit Serv,Garnish(Warr#04054699)192.63;BD Const,Misc,1570.00;Sheila Backes, PT Elect/Mile,74.75;Lucas Backman,PT Elect,34.50;Behlen Towing,Oth Eq Rep/Eq Oil Grease,601.33;Bid Red Print, Off Supp/Stat Env,647.24;BCBS,Hlth Ins Match,57459.07;Joan Bredehoft,PT Elect,17.25;Bright Clean Serv, Handiman,2205.30;Bob Bright,PT Elect,30.00;BTS,Tele Serv,75.00;CBM Food Serv,Food Bev,3473.82;City Col, Water/Sewer,404.14;Clk Dist Crt,Dist Crt Csts,530.00;Col Area UW,UW Cont(Warr#04054713)28.85;Col Comm Hosp,Law Enf Csts,78.00;Col Tele,Merit Comm/Print Publ,1200.00;Col Tire,Tire Rep,32.00;Col United Fed CU,CU Cont(Warr#04054717)3280.36;Cornhusker Off Supp,Law Enf Supp/Off Supp/Micro Photo,1063.52;Credit Mgt Serv, Garnish(Warr#04054719)192.18;Culligan Water,Janit Supp,97.20;Rodney Denison,Co Crt Csts,20.00;Des Moines Stamp,Off Supp,433.50;Eakes,Off Supp/Misc,1151.20;Jim Fairchild, Law Enf Csts,25.00;Fairfax Standard,Adv Tax Foreclosure,291.99;Farm&Home Publ,Misc,230.00;Floor Maint,Janit Supp,33.00;BT Friedrichsen,Mile,84.76;Frontier Comm,Tele Serv,840.51;Genes Lawn Serv,Janit Supp,350.00;Godfathers Pizza,Meals,30.24;Hadley Braithwait,Bldg Supp,584.70;Hartford Life Ins,Ann(Warr#04054733)410.00;Dana Joyce Haskell,PT Elect,17.25;Philip Hayward,PT Elect/Mile,43.76;Hendricks Co Clk,Garnish(Warr#04054736)280.00;Joan Hohrman,PT Elect,46.00;Humph Demo, Print Publ/Stat Env,523.64;Indoff Inc,Off Supp,2.50;IRS,Garnish(Warr#04054740)100.00;Jacks Uniforms,Misc/ Safety Eq,470.40;Jackson Serv,Bldg Supp/Janit Supp,129.80;JW Jones MD,Autopsy Csts,850.00;KLIR,Print Publ, 525.00;Brian Kluck,Mtl Hlth Bd,131.25;Kurtenbach Law,Mtl Hlth Bd,120.00;Larue Dist,Food Bev,124.76;Lindsay Oil,Fuel,88.43;Lorman Ed Serv,Dues,Sub,578.00;Lorman Publ,Dues,Sub,164.00;Loup PPD,Lights,6311.05;M&O Door Prod,Bldg Supp,5.50;Madison Co Sher,Dist Crt Csts,21.89;Janice Maschino,PT Elect,17.25;Matthew Bender, Law Libr,167.55;Menards,Cars,7.36;Mid America First Call, Autopsy Csts,95.00;Mid Nebr Comm,Radio Eq/Autos/ Misc,6243.75;Carol Miller,PT Elect,43.13;MIPS,Tele Serv/Data Proc,2049.06;Deborah Mohning,PT Elect,46.00; Vanora Mulligan,Meals/Mile,104.85;NCSPC,Garnish(Warr#04054763)399.50;Nebr Off Hwy Safety, Law Enf Supp, 64.00;Nebr Dept Rev,St Income Tax(Warr#04054765)4059.41;Nebr Law Enf Training, Dues Sub,462.00;Novicke Fire,Bldg Rep,119.00;OfficeNet,Off Eq Rep/Off Eq/Off supp/Teletype/Micro Photo/Off Eq Rental,1748.44;Office Syst,Off Supp/off Eq Rep,149.46;Okeefe Elev,Elev Rep,314.39;Diane Olmer,Voting Supp/Mile/Off Eq Rep,91.32; Luke Olmer,PT Elect,34.50;Marvin Olmer,PT Elect,17.25;Diane Pinger,Micro Photo,50.00;Platte Co Detention, Off Supp/Mach Eq Fuel,86.79;Platte Co Atty,Dues/Misc/Off Supp,211.91;Platte Co Crt,Off Supp,178.95;Platte Co Ext, Voting Supp,10.00;Platte Co Nebr,125 Flex(Warr#04054779)951.25;Platte Co Road Fund,Const/Maint,409730.00; Platte Co Sher,Meals,385.58;Platte Co Sher,Post/Off Supp,138.75;Platte Co Sher,Law Enf Csts,606.50;Platte Co Treas,Post,647.87;Platte Co Treas,Fed Income Tax(Warr#04054785)10698.30;OASI& Co Treas,Soc Sec(Warr# 04054786)10591.47;OASI& Co Treas,Soc Sec Match,10591.47;Postage By Phone,Misc,500.00;PPCT Mfg Syst,Law Enf Supp,41.00;Premier Pest,Janit Supp,65.00;Regional Pathology Serv, Crt Csts,990.00;Sec Fin Life Ins,Life Ins (Warr#04054789)85.30;Sipple Hansen,Crt Appt Coun,2918.25;St Nebr Div Finance,Cont Payment,2394.50;Christine Steinke,Mtl Hlth Bd,120.00;The Swanson Corp,Misc,18.06;Corey Sylvester, Law Enf Supp,150.19;T-Bone Truck,

Fuel,1462.41;Telebeep,Misc/Law Enf supp/Cell Phone,397.11;US Post Office,Post,74.00;Marlene Vetick, Mtl Hlth Bd/Comp,1885.64;Viking Off Prod,Off Supp/Law Enf Supp,61.36;Walmart,Off Supp,5.00;Wells Fargo,Off Supp/ Med Hosp/Misc/Furn,413.52. 679489.02;Prev amt allowed during current budget year,6383156.79;Dist Crt Jury, 2071.32; Total amt allowed to date $7064717.13. ROAD BRIDGE FUND Warr Nos 405330-405371&04054804- 04054858,Incl. Total Net Payroll 27852.59;A&H Bldg,Shop Supp,185.09;Ace Hdwe, Sml Tools,11.94;AFLAC Ins, AFLAC(Warr#04054806)242.96;Ameritas Life Ins,Co Retire(Warr#04054807)1546.09;Ameritas Life Ins,Co Retire Match,2319.12;ARL Credit Serv,Garnish(Warr#04054808)102.07;Auto Glass Center,Eq Pts,39.79;BCBS,Hlth Ins Match,21795.72;Central Pts,Eq Pts,239.34;Central Sand,Gravel,39581.05;Col United Fed CU,CU Cont(Warr #04054813)1983.00;Cornhusker Off Supp,Off Supp,49.75;Cornhusker PPD,Elect,104.87;Cross Dillon,Tires,812.19; Ditch Witch,Eq Pts,73.50;E-Z Liner,Eq Pts,707.35;Ernst Auto,Eq Pts,108.54;Filter Care,Eq Pts,72.70;Gehring Const, Concrete Paving,163143.97;Gehold Concrete,Concrete,1349.00;Gilmore Assoc,Eng,7812.47;Hadley Braithwait,Janit, 28.60;Hartford Life Ins,Ann(Warr#04054825)100.00;Dorothy Hillen,Temp Ease,474.00;Husker Steel, Culvert/Steel, 33389.65;Island Supp,Shop Supp,45.42;KC Auto Supp,Eq Pts/Shop Supp,620.35;Koch Materials,Asphalt,21970.09; Kirkham Michael,Eng,3984.47;Loup PPD,Elect,99.05;Loup PPD,Elect,26.00;Med Enterprises,Drug/Alcohol,209.30; Menards,Shop Tools,92.80;NCSPC,Garnish(Warr#04054836)187.50;Nebr Dept Rev,St Income Tax(Warr#04054837) 1074.60;Nebr Mach, Blades/Eq Pts,1190.82;Nebr Tk Center,Tk,63840.00;Occupational Hlth,Drug/Alcohol,126.00; Platte Co Nebr,125 Flex(Warr#04054841)137.50;Platte Co Treas,Fed Income Tax(Warr#04054842)2894.26;OASI& Co Treas,Soc Sec(Warr#04054843)2960.63;OASI& Co Treas,Soc Sec Match,2960.63;Marvin Rickert,Temp Ease, 214.50;SA Foster Lumber,Tech,5.94;Sears Dealer, Shop Tools,236.95;Sec Fin Life Ins,Life Ins(Warr#04054847)

34.71;Sheehan Mach,Eq Pts,43.88;Speedway Tk, Eq Pts,15.00;Stanley Petro, Eq Pts,107.25;T-Bone Tk,Fuel,7772.79; Tractor Supp,Eq Pts,49.62;Ultra Graphics,Off Supp,216.62;Weldon Ind,Eq Pts,125.50;Wicks Sterling Tk, Eq Pts, 240.24;Kurt Wilke,Temp Ease,1047.75;Marlene Wilke,Temp Ease,1122.50;Zee Med,Med Supp,68.75. 417846.77; Prev amt allowed during current budget year,2967976.17;Total amt allowed to date $3385822.94. COMPREHENSIVE JUVENILE SERV FUND Warr Nos 405372&04054859-04054864,Incl Total Net Payroll 382.17;Ameritas Life Ins,Co Retire(Warr#04054859)22.23;Ameritas Life Ins,Co Retire Match,33.35;Wilma Arp, Consult Fees/Misc/Off Supp,205.80;Nebr Dept Rev,St Income Tax(Warr#04054861)12.29;Platte Co Treas,Fed Income Tax(Warr#04054862)39.52;OASI& Co Treas,Soc Sec(Warr#04054863)37.79;OASI& Co Treas,Soc Sec Match,37.79;Lora Urkoski,Consult Fees,60.00. 830.94;Prev amt allowed during current budget year,26518.89;Total amt allowed to date $27349.83. REGION 10 CIVIL DEFENSE FUND Warr Nos 405373&04054865-04054875,Incl Total Net Payroll 898.09;Alltel,Tele Serv,53.66;Ameritas Life Ins,Co Retire(Warr#04054866)58.50;Ameritas Life Ins, Co Retire Match,87.75;BCBS,Hlth Ins Match,428.97;Bill Brandenburgh,Mile/Misc/Meals/Oth Eq Rep Auto,100.50; Col Tele,Dues Sub,102.00;Nebr Dept Rev,St Income Tax(Warr#04054870)53.98;Nebraskaland Magazine,Subs,16.00;

James Owens Revocable Trust,Cars,9478.65;Platte Co Treas,Fed Income Tax(Warr#04054873)189.98;OASI& Co Treas,Soc Sec(Warr#04054874)99.45;OASI& Co Treas,Soc Sec Match,99.45;T-Bone Tk,Fuel,86.78. 11753.76;Prev amt allowed during current budget year,41220.83;Total amt allowed to date $52974.59. COUNTY VISITOR PROMOTION FUND Warr Nos 04054876,Incl Col Area Chamber Comm,Misc,7478.85;Prev amt allowed during current budget year,70318.55;Total amt allowed to date $77797.40. COUNTY RELIEF FUND Warr Nos 405374& 04054877-04054885,Incl Total Net Payroll 480.21;AFLAC Ins,AFLAC(Warr#04054877)9.40;Ameritas Life Ins,Co Retire(Warr#04054878)25.04;Ameritas Life Ins,Co Retire Match,37.56;BCBS,Hlth Ins Match,792.69;City Col,Adm Esp,863.73;Col Comm Hosp,Adm Exp,612.25;Good Neighbor Comm Hlth,Adm Exp,162.94;Dr DW Kappenman, Adm Exp,74.40;OASI& Co Treas,Soc Sec(Warr#04054884)41.85;OASI& Co Treas,Soc Sec Match,41.85;Sapp Bros, Adm Exp,10.00. 3151.92;Prev amt allowed during current budget year,50097.81;Total amt allowed to date $53249.73.

STATE INSTITUTIONS FUND Warr Nos 04054886,Incl Hlth& Human Serv,Beatrice/Lincoln/Norfolk,3507.00;Prev amt allowed during current budget year,203619.58;Total amt allowed to date $207126.58. COUNTY LIBRARY FUND Warr Nos 04054887,Incl Platte Co Bookmobile,Misc,12563.97;Prev amt allowed during current budget year, 129019.06;Total amt allowed to date $141583.03. VICTIMS ASSISTANCE FUND Warr Nos 405375&04054888- 04054891,Incl Total Net Payroll 978.53;Ameritas Life Ins,Co Retire(Warr#04054888)57.38;Ameritas Life Ins,Co Retire Match,86.06;Nebr Dept Rev,St Income Tax(Warr#04054889)38.70;Platte Co Treas,Fed Income Tax(Warr# 04054890)102.85;OASI& Co Treas,Soc Sec(Warr#04054891)97.54;OASI& Co Treas,Soc Sec Match,97.54. 1458.60; Prev amt allowed during current budget year,30733.56;Total amt allowed to date $32192.16.INHERITANCE TAX FUND Warr Nos 04054892, Incl U.S. Bank,Misc,250.00;Prev amt allowed during current budget year,414907.73; Total amt allowed to date $415157.73. LAW ENFORCEMENT EQUIP FUND Warr Nos 04054893,Incl Carla Schreiber,Misc,4002.39;Prev amt allowed during current budget year,9835.22;Total amt allowed to date $13837.61. DISTRICT PROBATION FUND Warr Nos 04054894-04054907,Incl Alltel,Tele Serv,670.37;CC Online Internet, Comp Exp,50.95;Connecting Point,Comp Exp/Software,2238.98;Des Moines Stamp,Off Supp,4.90;Eakes,Off Supp/ Furn,580.47;Suzanne Green,Post,13.65;Hamilton Tele,Tele Serv,68.32;Indoff Inc,Off Supp,33.08;OfficeNet,Off Eq/ Off Eq Rep,428.31;Performance Print,Print Publ,88.90;Reg V Serv,Handiman,34.33;Telebeep,Spl Fees,16.00;US Postmaser,Post,1326.00;US Postmaster,Post,68.00. 5622.26;Prev amt allowed during current budget year,48105.21; Total amt allowed to date $53727.47. PCNW FUND Warr Nos 405376-405378& 04054908-04054916,Incl Total Net Payroll 1447.13;Ameritas Life Ins,Co Retire(Warr3040548908)58.91;Ameritas Life Ins,Co Retire Match,88.37;BCBS, Hlth Ins Match,867.00;Cornhusker PPD,Lights,34.48;Norma Gehring,Off Supp,30.83;Gene Steffy Ford,Eq Rep Tks, 6.03;Humph Demo,Print Publ,48.00;Nebr Dept Rev,St Income Tax(Warr#04054914)16.64;Platte Co Treas,Fed Income Tax(Warr#04054915)25.71;OASI& Co Treas,Soc Sec(Warr#04054916)128.27;OASI& Co Treas,Soc Sec Match,128.27. 2879.64;Prev amt allowed during current budget year,51828.12;Total amt allowed to date $54707.76.

Moved and seconded file the Col Public Library report for April 2004.Motion carried.The Chairman declared the meeting adjourned until 6-1-04 at 9:00a.m.Attest:Diane C Pinger,Clk of the Co Bd,Ronald Pfeifer,Chairman.

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