Columbus,Nebraska

November 16,2004

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 approve tax corrections #13203 thru #13206 for real estate and personal property as presented by the Co Assessor.Motion carried.Moved and seconded approve mtr vehicle exemptions as recommended by the Co Treas.Motion carried.The Chairman declared the meeting adjourned to 12-21-04.Attest:Diane C Pinger,Clk of the Co Bd,Ronald Pfeifer,Chairman.

Columbus,Nebraska

November 16,2004

Tuesday,A.M.

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,Friedrichsen, Lloyd,Woerth,Franzen,Tooley and Chairman Pfeifer.Moved and seconded approve the minutes of 11-2-04.Motion carried.Moved and seconded to approve the monthly fee reports.Motion carried.Moved and seconded file the Co Treas receipts representing credit to the respective funds: EverCom,inmate phone comm,gen fd,$1204.47-NIRMA,photos& lightening damage,gen fd,$15484.34-Co Sher,vehicle storage,gen fd,$60.00.Motion carried.Moved and seconded file the Veterans Aid Expenditure report for October 2004.Motion carried.Moved and seconded file the NENEDD meeting minutes for 10-27-04.Motion carried.Moved and seconded adopt Res No. 04-42 Approving Substitution of Securities for First Nebr Bank.Motion carried.Moved and seconded adopt Res No. 04-43 Approving Withdrawal of Securities for First Nat’l Bank.Motion carried.Moved and seconded file the PrairieLand RC&D meeting minutes for 10-19-04. Motion carried.Moved and seconded have the Co Surveyor tie out land monuments prior to construction and tie and remonument after construction for Project PEP-30-5(1038)Duncan to Columbus.Motion carried. Supervisor Franzen was excused from the board meeting. The Register of Deeds, Larry Smith from MIPS and Larry Dix from NACO discussed the purchase of computer and software with the Co Bd.Moved and seconded authorize the Register of Deeds to purchase five (5) computers from Connecting Point in the amt of $7915.00 plus the hard drive upgrade at $25.00 per computer to be paid out of the capital account. Purchase the software from MIPS/County Solutions for $55.00 plus $.22 cents per document and to lease a scanner from OfficeNet for $25.00 per month. Motion carried.The Co Sheriff requested to purchase a computer for the Investigators Office and permission for deputies to attend out-of-state conferences. Moved and seconded authorize the Co Sher to purchase a computer from Connecting Point in the amt of $1086.00 to be taken out of the capital acct.Motion carried.Moved and seconded to give the Co Sher blanket permission to send deputies to out-of-state conferences. Motion carried.Moved and seconded authorize Co Crt to lease a copy machine for sixty (60) months from Eakes Office Plus and to purchase the network card for $842.00 to be paid out of the capital acct.Motion carried.Moved and seconded authorize the Chairman to sign the utility appl for Marjorie Osten.Motion carried.Moved and seconded authorize the Chairman to sign the utility appl for Gary Mueller .Motion carried. Public Comments: Barry Wilke addressed the Co Bd regarding a culver that floods out onto his property. He would like to see a bridge in place of the culvert. The Hwy Supt informed the Co Bd and Mr. Wilke the hydrology study shows the culvert is big enough. He also stated he would not receive relief with a larger bridge. He also informed the Co Bd and Mr Wilke he will bring this issue up in January at the One& Six Year Road hearing. Moved and seconded not to purchase the property in Creston and have the Hwy Supt proceed with the project at a cost not to exceed $7000.00,have the Co Atty look into a hold harm agreement and to give the Road-Bridge Comm the authority to act if any other questions come up.Motion carried.Moved and seconded authorize the Co Atty to hire a new deputy atty with a starting salary of $47000.00.Motion failed.Moved and seconded authorize the Co Atty to hire a new deputy atty with a starting salary of $44000.00.Motion carried. Committee Reports: Supervisor Martens attended a Reg IV meeting at the Rainbow Center. He also attended a meeting at the East-Central Dist Hlth Dept and they are trying to get back on schedule after the fire. Supervisor Tooley attended the NE Solid Waste Coalition meeting. Supervisor Friedrichsen attended a meeting at the Juvenile Detention Center in Madison, everything is going well 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 411191-411350& 04112246-04112489, Incl.Total Net Payroll $113489.54;Dave Abegglen,Mile,270.38;Ace Hdwe,Jan Supp/Misc,28.50;Advance Fire,Bldg Rep,71.45;Joann Aerni,PT Elect,71.95;AFLAC Ins,AFLAC(Warr#04112250)671.74;Sandra Allen,Mile,90.00;Alltel, Off Supp,34.53;Ameritas Life Ins,Co Retire(Warr#04112253)6584.41;Ameritas Life Ins,Co Retire Match,9710.20; Karen Andrew,PT Elect,66.95;Norma Jean Andrews,PT Elect,77.10;ARL Credit Serv,Garnish(Warr#04112256) 192.63;Donna Auspurger,PT Elect,74.53;Barb Averett,PT Elect/Mile,96.13;Sheila Backes,PT Elect/Mile,64.75;Deb Backman, Hlth Ins,250.00;Lucas Backman,PT Elect,31.63;James Ball,PT Elect,74.53;Marilyn Barton,PT Elect/Mile, 95.00;Joan Baumert,PT Elect,74.53;Lauretta Becher,PT Elect,74.53;Lucille Beck,PT Elect/Mile,95.76;Vera Beck,PT Elect,74.53;Behlen Towing,Oth Eq Rep Auto/Grease Oill,842.46;Marjorie Beister,PT Elect,74.53;Paul Beran,Oth Purge,15.45;Carolyn Berchtold,PT Elect,74.53;Dolores Bernt,PT Elect,74.53;Donna Blahak,PT Elect,74.53;BCBS, Hlth Ins Match,59664.50;Bob Barker,Prov Inmates/Law Enf Supp,205.43;Elaine Bonk,PT Elect,74.53;Jean Bosak,PT Elect,17.25;Eileen Breitkreutz,PT Elect,71.95;Bright Cleaning,Handiman,2255.58;Bob Bright,PT Elect,22.50;Evelyn Bruegger,PT Elect/Mile,94.70;Roberta Buresh,PT Elect,74.53;Butler Co Sher,Crt Csts,15.50;Dorothy Carlson,Oth Purge,10.30;CMB Food Serv,Food Bev,9535.28;CellularOne,Misc,48.60;CellularOne,Misc,194.57;Chief Supp Corp, Law Enf Supp,52.48;City Col,Water/Sewer,949.09;Clk Dist Crt,Dist Crt Csts,548.50;Clk Supreme Crt,Misc,1.00; Colfax Co Crt,Crt Csts,2.25;Colfax Co Sher,Dist Crt Csts,15.50;Col Area United Way,UW Cont(Warr#04112294) 42.17lCol Christian Schl,Rent,40.00;Col Comm Hosp,Law Enf Csts,13.00;Col Tele,Print Publ,1602.24;Col Tire,Tire/ Tire Rep,60.00;Col United Fed CU,CU Cont(Warr#04112299)3389.00;Connecting Point,Off Eq/Oth Eq Rep,337.50; Cornhusker Off Supp,Off Supp/Micro Photo/Voting Supp,1005.98;Culligan Water, Jan Supp,93.45;DAS IMServ,Tele Serv,66.36;Julie Delp,Co Crt Csts,20.00; Dept Mtr Veh,Crt Csts,19.00;Des Moines Stamp,Off Supp,32.40;Dorothy Dierman,PT Elect,74.53;Robert Dierman,PT Elect,74.53;Lauretta Dixon,PT Elect,74.53;Wilma Jean Dohmen,PT Elect,77.10;Steve Dolezal,Co Crt Csts,20.00;Douglas Co Sher,Co Crt Csts/Dist Crt Csts,10.81;Lucille Drake,PT Elect, 74.53;Charlotte Dreifurst,PT Elect,71.95;Kathy Dunker,PT Elect,73.24;Carol Duren,PT Elect,74.53;Eakes,Off Supp, 462.05;East Central Dist Hlth Dept,Med Hosp,7012.99;Randall Effa,Oth Purge,20.60;Egr&Birkel,Mtl Hlth Bd,321.75; Eller Htg,Bldg Rep,1253.11;Janice Engelbert,PT Elect/Mile,102.63;Kathleen Engelbert,PT Elect,74.53;Ernst Toyota, Oth Eq Rep Auto,212.92;Patricia Ernst,PT Elect,73.24;Fern Evans,PT Elect,74.53;James Fairchild,Misc,25.00;Family Support Payment, Garnish(Warr#04112328)225.00;Federated Church, Poll Rental,40.00;Fire Guard, Homeland Sec, 4622.60;First Baptist Church, Voting Poll Rental,40.00;Floor Maint,Jan Supp,80.80;Cathy Folken,Co Crt Csts,20.00; Diane Frazer,PT Elect/Mile,98.63;Elizabeth Frese,PT Elect,74.53;Frontier,Tele Serv,1797.25;Rae Mae Fulton,PT Elect,77.10;Galls Inc,Law Enf Csts,64.91;Gene Steffy Ford, Grease Oil,24.95;Genes Lawn Serv,Jan Supp,96.00; Neoma Goodman,PT Elect,74.53;Joe Gregert,Ded Ins Reimb,250.00;Judy Greenlee,PT Elect,71.95;Coni Grennan,PT Elect,72.10;Hadley Braithwait,Misc,31.50;Hamilton Co Sher,Dist Crt Csts,15.50;Alice Hardesty,Mtl Hlth Bd,270.00; Sharon Harrington,PT Elect,69.53;Hartford Life Ins,Ann(Warr#04112349)420.00;Dana Joyce Haskell,PT Elect,28.75;

Philip Hayward,PT Elect/Mile,19.31;Hendricks Co Clk,Garnish(Warr#04112352)280.00;Marilyn Heule,PT Elect/ Mile,92.89;Vee Hockenberger,PT Elect,74.53;Eugene Hoessel, Oth Purge,7.73;Rose Marie Hoffman,PT Elect/Mile, 94.44;Lorrien Hofpar,PT Elect,74.53;Romayne Hogelin,PT Elect,74.53;Joan Hohrman,PT Elect,219.00;Adam Hollinrake,Co Crt Csts,20.00;Larry Holmes,Oth Purge,10.30;Humph Demo,Print Publ/Stat Env,752.85;Indoff Inc,Off Supp,88.23;Ins Serv,Off Bonds,90.00;IRS,Garnish(Warr#04112365)100.00;Jackson Serv,Bldg Supp,131.55;Mary Ann Jarosz,PT Elect,74.53;Delores Jarvis,PT Elect,74.53;Marilyn Jindra,PT Elect,72.10;Michael Jones,Oth Purge, 7.73;Arlene Kincaid,PT Elect,74.53;Brian Kluck,Mtl Hlth Bd,281.25;Knoepfle Law,Crt Appt Coun,125.00;Delores Koch,PT Elect,69.53;Pearl Kosinski,PT Elect,74.53;Marilynn Krings,PT Elect,74.53;Ann Kudron,PT Elect,74.53; Virginia Kudron,PT Elect,74.53;Eugene Labens,Oth Purge,15.45;Lancaster Co Sher,Dist Crt Csts,33.00;LaRue Dist, Food Bev,45.10;Latimer Report,Dep,74.80;Lincoln Airport Inn, Law Enf Csts,304.00;Lindsay Oil,Fuel,35.94;Bruce Long,Oth Purge,36.05;Loup PPD,Elect/Lights,7014.69;Laverne Lowry,PT Elect,74.53;Madison Co Sher,Dist Crt Csts, 16.90;Janice Maschino,PT Elect,28.75;Matthew Bender,Law Libr/Dues,291.20;Florene Mausbach,PT Elect,74.53; Lorraine Mausbach,PT Elect,74.53;Bob McDonald,Oth Purge,5.15;Judy McKee, Co Crt Csts,20.00;Judy Meays,Co Crt Csts,20.00;Menards,Shop Supp/Jan Supp/Misc/Furn,83.44;Mid Nebr Comm,Misc,218.96;MIPS,Tele Serv/Data Proc,1925.34;Modern Litho,Off Supp,100.10;Deborah Mohning,PT Elect,140.25;Robert Moritz,Co Crt Csts,40.00;

MPH Ind,Radio Rep,197.75;Mr Wize Buys Carpet, Jan Supp,5.00;Municipal Emerg Serv,Homeland Sec,9913.00;

NAEIR,Off Supp,88.00;NCSPC,Garnish(Warr#04112406)399.50;Nebr Comm Foundation,Cont Serv,2787.07;Nebr Crime Comm,Dues,9.00;Nebr Dept Rev,St Income Tax(Warr#04112409)4728.10;Nebr Law Review, Law Libr,56.00; Nebraskaland Glass,Oth Eq,129.02;Lori Neid,PT Elect/Mile,97.44;Northwest Elect,Bldg Supp,33.32;O’Reilly Auto, Tk Rep Pts,101.10;Office Syst,Off Eq Rep,106.00;OfficeMax Cr Plan,Furn,98.00;OfficeNet,Oth Eq Rep/Off Eq/Off Eq Rent/Tele/Off Supp,1747.52.O’Keefe Elev,Elev Rep,357.68;Danyel Olmer,PT Elect,28.75;Diane Olmer,Mile/Post/ Voting Supp,160.07;Luke Olmer,PT Elect,31.63;Marvin Olmer,PT Elect,31.63;Neal Olmer,PT Elect,23.00;Marsha Oncza,PT Elec,77.10;Verle/Judy Ostrander,Oth Purge/Mile,64.63;James Parsley,PT Elect,74.53;Parts Bin,Oth Eq Rep, 91.48;Peace Lutheran Church, Poll Rent,40.00;C Jo Petersen,Crt Appt Coun,500.00;Ramona Peterson,PT Elect,79.68; Tom Placzek,Mile,106.88;Platte Co Detention Ctr,Misc/Med/Post/Meals,305.85;Patty Laska,Oth Purge,20.60;Platte Co Atty,Post,22.33;Platte Co Nebr,125 Flex(Warr#04112435)951.25;Platte Co Sher,Law Enf Csts/Meas/Post,213.18; Platte Co Sher,Law Enf Csts,825.00;Platte Co Treas,Post,370.00;Platte Co Treas,Fed Income Tax(Warr#04112439) 12532.20;OASI& Co Treas,Soc Sec(Warr#04112440)11794.65;OASI& Co Treas,Soc Sec Match,11794.65;Platte Co Veterans Aid, Vet Aid,3000.00;Platte Valley Pest, Jan Supp/Pest Cont,200.00;Jennifer Porter, Co Crt Csts,20.00; Redfield&Co,Off Supp,1083.90;Mandi Jo Rose, Co Crt Csts,39.50;Helen Rosendahl,PT Elect,74.53;Judy Rullo,Co Crt Csts,20.00;Shannon,ryba,Co Crt Csts,20.00;Barbara Saathoff,Juv Care Csts,45.00;Alice Sander,PT Elect,74.53; Kelli Scheffler,Mtl Hlth Bd,270.00;Dorothy Schmid,PT Elect,74.53;Patricia Schmidt,PT Elect,77.10;Arlene Schumacher,PT Elect,74.53;Norma Jean Scriven,PT Elect,/Mile,101.63;Sec St,Off Bonds,60.00;Sec Fin Life Ins,Life Ins(Warr#04112457)87.92;Gary Seeger,PT Elect,74.53;Donna Siemek,Co Crt Csts,20.00;Sipple Hansen,Crt Appt Coun,574.00;Jean Sliva,PT Elect,74.53;Peggy Speicher,PT Elect,74.53;St Anthony Church, Poll Rental,50.00;St Bonaventure Church, Poll Rental,40.00;Alice Staroscik-Chleboun,PT Elect/Mile,101.07;Virginia Staroscik,PT Elect, 74.53;St Nebr Div Finance,Cont St Nebr,2394.50;Carol Stuart,PT Elect,79.68;Linda Sutton,PT Elect/Mile,92.14;T-Bone Tk Stop,Fuel,1797.80;Dorothy Tallon,PT Elect/Mile,93.13;Telebeep,Misc/Cellphone,68.44;Adeline Ternus,PT Elect,74.53;Ron Ternus,PT Elect,74.53;Barbara Tucek,PT Elect,89.13;US Post Office,Post,74.00;Ultra Graphics, Law Enf Supp,70.24;Viking Off, Off Supp,13.22;Karen Weatherly,PT Elect,71.95;Arlyn Wehrer,PT Elect/Mile,99.38;Lois Weidner,PT Elect,72.10;Wells Fargo, Meals/Off Supp/Misc,348.62;West Pmt Ctr,Dues,Law Libr,380.00;Janice Wilke,PT Elect,73.24;Marlene Wilke,PT Elect,74.53;Phyllis Wragge,PT Elect,66.95;Tom Wunderlich,Oth Purge, 30.90;Marilyn Zehring,PT Elect/Mile,95.76;Phyllis Zoucha,PT Elect,74.53. 320509.37;Prev amt allowed during current budget year,3030852.74;Total amt allowed to date $3351362.11. ROAD-BRIDGE FUND Warr Nos 411351-411393&04112490-04112543,Incl Total Net Payroll 31273.94;Ace Hdwe,Shop Supp,2.97;AFLAC Ins,AFLAC (Warr#04112491)242.96;Ameritas Life Ins,Co Retire(Warr#04112492)1829.65;Ameritas Life Ins,Co Retire Match, 2744.48;ARL Credit Serv,Garnish(Warr#04112493)106.98;Bills Tire Outlet, Tire/Tire Rep,88.00;BCBS,Hlth Ins Match,20104.32;Central Pts,Eq Pts,529.53;Central Sand,Gravel,26170.94;Col Tire,Tires,14.50;Col United Fed CU,CU Cont(Warr#04112499)1823.00;Cornhusker Off Supp,Off Supp,16.12;Cornhusker PPD,Elect,76.95;Cross Dillon Tire, Tires,3317.48;Andrew Daniels,Temp Ease,984.75;Dultmeier Sales,Eq Pts,28.61;Ernst Auto,Eq Pts,78.01;EZ-Liner Ind,Eq Pts,533.72;Filter Care,Eq Pts,9.20;Gerhold Concrete,Concrete,1095.00;Hartford Life Ins,Ann(Warr#04112509) 65.00;Husker Chem Sales,Misc,481.16;Husker Steel,Steel,3506.53;Iowa Tanklines,Asphalt,130.00;Island Supp Weld, Shop Supp,56.54;KC Auto Supp,Shop Supp/Eq Pts,749.61;Kelly Supp,Eq Pts,17.71;Kimball Midwest,Shop Supp, 63.11;Knight Asphalt,Asphalt,61.56;Fred Liss,Post,1.98;Loup PPD,Elect,60.75;Loup PPD,Elect,26.00;Medical Enter, Drug/Alcohol,59.80;NCSPC,Garnish(Warr#04112522)25.00;Nebr Dept Rev,St Income Tax(Warr#04112523)1286.68; Nebr Mach,Eq Pts,1754.60;Nebr Tk Ctr,Eq Pts,29.52;Richard Nelson,Misc,31.25;Newman Traffic Signs, Flares/Flags/ Bar,43.50;Nossal Sand,Gravel,1200.00;Occupational Hlth,Drug/Alcohol,62.00;Platte Co Nebr,125 Flex (Warr#04112530)137.50;Platte Co Treas,Fed Income Tax(Warr#04112531)3506.33;OASI& Co Treas,Soc Sec (Warr#04112532)3306.61;OASI& Co Treas,Soc Sec Match,3306.61;Road Builders,Eq Pts,598.39;Sahling Kenworth, Eq Pts,13.15;Francis Sand,Temp Ease,325.00;Sec Fin Life Ins,Life Ins(Warr#04112536)37.97;Snap On Tools, Shop Tools,88.25;Larry Stec,Temp Ease,2219.00;T-Bone Tk Stop,Fuel,8577.45;Tractor Supp,Shop Supp,184.46;Vacin Inc, Eq Pts,107.05;Wicks Sterling Tks, Eq Pts,153.74;Zieglers,Misc,21.24. 123366.16;Prev amt allowed during current budget year,1768465.52;Total amt allowed to date $1891831.68. COMPREHENSIVE JUVENILE SERV Warr Nos 411394& 04112544-04112551,Incl Total Net Payroll 382.17;Ameritas Life Ins,Co Retire(Warr#04112544)22.23; Ameritas Life Ins,Co Retire Match,33.35;Behavior Inter,Off Supp,137.05;Connecting Point,Eq/Off Supp,158.99; Indoff Inc,Off Supp,64.87;Nebr Dept Rev,St Income Tax(Warr#04112548)12.29;Chad Oakley, Cons Cont,329.00; Platte Co Treas,Fed Income Tax(Warr#04112550)39.52;OASI& Co Treas,Soc Sec(Warr#04112551)37.79;OASI& Co Treas,Soc Sec Match,37.79. 1255.05;Prev amt allowed during current budget year,10572.50;Total amt allowed to date $118827.55. REGION 10 CD FUND Warr Nos 411395& 04112552-04112557,Incl Total Net Payroll 925.96;Alltel, Tele Serv,49.69;Ameritas Life Ins,Co Retire(Warr#04112553)60.37;Ameritas Life Ins,Co Retire Match,90.56;BCBS, Hlth Ins Match,434.72;Nebr Dept Rev,St Income Tax(Warr#04112555)56.76;Platte Co Treas,Fed Income Tax (Warr#04112556)195.94;OASI& Co Treas,Soc Sec(Warr#04112557)102.63;OASI& Co Treas,Soc Sec Match,102.63. 2019.26;Prev amt allowed during current budget year,17659.74;Total amt allowed to date $19679.00. COUNTY VISITOR PROMOTION FUND Warr Nos 04112558,Incl Col Area Chamber Comm,Misc,10368.31;Prev amt allowed during current budget year,30538.73;Total amt allowed to date $40907.04. COUNTY RELIEF FUND Warr Nos 411396& 04112559-04112566,Incl Total Net Payroll 474.49;AFLAC Ins,AFLAC(Warr#04112559)9.40;Ameritas Life Ins,Co Retire(Warr#04112560)24.75;Ameritas Life Ins,Co Retire Match,37.13;BCBS,Hlth Ins Match,798.74;City Col,Adm Exp,618.24;Eakes,Adm Exp,13.73;Loup PPD,Adm Exp,64.98;Donna Osantowski,Adm Exp,225.00;OASI& Co Treas,Soc Sec(Warr#04112566)41.36;OASI& Co Treas,Soc Sec Match,41.36. 2349.18;Prev amt allowed during current budget year,21231.81;Total amt allowed to date $23580.99. STATE INSTITUTIONS FUND Warr Nos 04112567,Incl St Dept Corr,Bldg Cont,3779.40;Prev amt allowed during current budget year,94253.38;Total amt allowed to date $98032.78. COUNTY LIBRARY FUND Warr Nos 04112568,Incl County Library, Bookmobile, 12563.97;Prev amt allowed during current budget year,54715.64;Total amt allowed to date $67279.61. VICTIMS ASSISTANCE FUND Warr Nos 411397& 04112569-04112572,Incl Total Net Payroll 978.53;Ameritas Life Ins,Co Retire(Warr#04112569)57.38;Ameritas Life Ins,Co Retire Match,86.06;Nebr Dept Rev,St Income Tax (Warr#04112570)38.70;Platte Co Treas,Fed Income Tax(Warr#04112571)102.85;OASI& Co Treas,Soc Sec (Warr#04112572)97.54;OASI& Co Treas,Soc Sec Match,97.54. 1458.60;Prev amt allowed during current budget year, 13127.40;Total amt allowed to date $14586.00. DISTRICT PROBATION FUND Warr Nos 04112573-04112585,Incl Alltel,Tele Serv,647.59;CC Online Internet Serv,Comp Exp,50.95;Rich Chisholm,Off Supp,39.79;Connecting Point, Comp Exp/Off Eq,769.98;Eakes,Off Supp/Off Eq,740.02;Hamilton Tele,Tele Serv,71.55;Holy Family Church, Print Publ,10.00;Indoff Inc,Off Supp,38.79;OfficeNet,Off Eq Rep,72.94;Qwest,Bldg Rent,335.00;Reg V Serv,Handiman, 34.33;Stamp Fulfillment Serv,Print Publ/Misc,89.85;Telebeep Wireless,Spl Fees,17.11. 2917.90;Prev amt allowed during current budget year,24808.67;Total amt allowed to date $27726.57. PCNW FUND Warr Nos 411398-411400& 04112586-04112593,Incl Total Net Payroll 1275.24;Ameritas Life Ins,Co Retire(Warr#04112586)58.91;Ameritas Life Ins,Co Retire Match,88.37;BCBS,Hlth Ins Match,873.62;CCC-Campus Accts,Reg,80.00;Cornhusker PPD,Lights, 32.45;Nebr Dept Rev,St Income Tax(Warr#04112590)9.42;Platte Co Treas,Fed Income Tax(Warr#04112591)3.96; OASI& Co Treas,Soc Sec(Warr#04112592)111.63;OASI& Co Treas,Soc Sec Match,111.63;USA Inns-Hastings, Lodging,36.95. 2682.18;Prev amt allowed during current budget year,30937.31;Total amt allowed to date $33619.49. The Chairman declared the meeting adjourned to 12-7-04 at 9:00 a.m. Attest:Diane C Pinger,Clk of the Co Bd,Ronald Pfeifer,Chairman.

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