Columbus,Nebraska

October 5,2004

Tuesday,A.M.

Pursuant to adjournment the Platte Co Bd Supervisors 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 authorize the Co Assessor to purchase five(5) computers in the amt of $8550.00 to be taken out of the capital account. Motion carried.Moved and seconded to approve the minutes of 9-21-04 and 9-17-04. Motion carried.Moved and seconded approve the pay increases for the deputies as requested by the Co Sher to be effective 11-1-04. Motion carried.Moved and seconded file the Cable Nebr USA Serv report for July 2004.Motion carried.Moved and seconded file the Co Treas receipts representing credit to the respective funds: Ryan Luetkenhaus,security,gen fd,$80.00-City Col,salary reimbursement,gen fd,$1666.67-Sarpy Co,inmate housing,gen fd,$15250.00-Polk Co,inmate housing,gen fd,$1550.00-Butler Co,budget share,dist probation fd,$4385.87-Shell Valley Co,grant reimbursement,fed grant fd,$5952.38-St Nebr,homeland security,gen fd,$2600.00-

St Nebr,homeland security,gen fd,$22935.75-Co Sher, security,gen fd,$100.00-Co Sher,ID cards,gen fd,$28.61. Motion carried.Moved and seconded file John Woerth’ s Nebr Accountability& Disclosure Potential Conflict of Interest Statement.Motion carried.Moved and seconded that the Co Assessor be instructed to assess the Lost Creek Improvement Project Area against each property for current project operation and maintenance per the assessment schedule and the Co Treas be instructed to collect the same. Motion carried. Moved and seconded authorize the Chairman to sign the addendum Choices 125 Flexible Benefit Service Agreement noting the change in fee structure. Motion carried.Moved and seconded allow Kelly Feehan to attend the 4-H Horticulture Judging Team and compete in the national conference and contest in Milwaukee, Wisconsin from Oct 8-12,2004. Motion carried.Moved and seconded to file the General Assist Adm report for Sept 2004.Motion carried.Moved and seconded to approve the pay increase of $1000.00 for the deputy public defender to be effective 11-1-04. Motion carried. Committee Reports: Supervisor Friedrichsen,Supervisor Martens, Co Clerk and Co Treas met with the auditors at which time they presented a draft of the county audit. Supervisor Woerth reported he had a meeting with Tim Hofbauer, Supervisors Martens and Tooley on computer virus problems. It was suggested the county break away from the city and invest into their own firewall. Tim will get back to the board on the cost. The following resolution was presented: RESOLUTION NO. 04-39 WHEREAS, the County of Platte, Nebraska is the owner and holder of several Certificate of Tax Sale of several parcels of real property issued to the County of Platte, Nebraska, for all delinquent regular taxes thereon, and which having been regularly advertised and offered for sale at tax sale, and remaining unsold for want of bidders, were not sold to said County of Platte, Nebraska, and Certificate of Tax Sale issued thereon under provisions of Nebraska Revised Statutes, Sec. 77-1809 (1981), and WHEREAS, more than three (3) years has elapsed since the above-mentioned issuance of such respective Certificates of Tax Sale and less than ninety (90) days has elapsed since the end of the above-mentioned three (3) year period, and by reason thereof the right to redemption of the owners of claimants of such respective tracts of real property has expired. NOW, THEREFORE, BE IT RESOLVED that Andrea Belgau, Platte County Attorney, be and she is hereby directed, as promptly under the circumstances as is reasonable possible to do, to institute action to foreclose the lien of all real property within Platte County, Nebraska, which having been heretofore advertised and offered for sale and remaining unsold for want of bidders was sold to the County of Platte, Nebraska, and Certificates of Tax Sale issued thereon. BE IT FURTHER RESOLVED, that the County Treasurer of Platte County, Nebraska, be and the same hereby is directed to issue Treasurer’s Certificate of Tax Sale in favor of Platte County, Nebraska, for all parcels of real property offered for sale for less than three consecutive years which were not sold for want of bidders. Introduced by Supervisor Lloyd. Passed and approved this 5^th day of October,2004.

/s/Diane C Pinger,County Clerk/s/Ronald Pfeifer Chairman, Board of Supervisors. Moved and seconded adopt Res No. 04-39 directing the Co Treas to issue tax sale certificates on all parcels of real property offered for sale and not sold for want of bidders. Motion carried.Moved and seconded file the Veterans Aid Expenditures report for Sept 2004. Motion carried.Moved and seconded authorize the Chairman to sign the Certification of Cost Allocation Plan. Motion carried.Moved and seconded authorize the Chairman to sign the utility appl for Frontier. Motion carried.Moved and seconded authorize the Chairman to sign the utility appl for Dennis Martensen. Motion carried.Moved and seconded remove from the table the abandonment of the Monroe Bridge Road No. 473. Motion carried.Moved and seconded nothing be done to the abandonment of Monroe Bridge Road No. 473. Motion carried.Moved and seconded instruct the Hwy Supt to erect type three (3) barricades and no dumping signs on Monroe Bridge Road No. 473. Motion carried.The Co Judge discussed 4^th floor storage with the Co Bd.Moved and seconded to approve the pay increase for Bldg&Grds maintenance to $28800.00 to be effective 10-16-04. Motion carried. Sue Warner, BCBS representative discussed hlth insurance issues with the Co Bd. Greg Lower, Gilmore& Assoc and Charles Bunker, Becton-Dickenson discussed the vacation of 12^th Avenue with the Co Bd. The following resolution was presented: RESOLUTION NO. 04-33 WHEREAS, Becton, Dickinson and Company, a New Jersey Corporation, the owner of the real estate described in Exhibit A, in Platte County, Nebraska, has caused the above described real estate to be replatted and laid out into lots and streets under the name of Becton-Dickinson West Subdivision, Platte County, Nebraska, designating explicitly the land so laid out and particularly describing the lots and streets belonging to such Subdivision; and WHEREAS, such Subdivision, lying in the Platte County but within the zoning and subdivision jurisdiction of the City of Columbus, has been approved by the City Council of the City of Columbus, Nebraska; not therefore, BE IT RESOLVED, that the Final Plat of Becton-Dickinson West Subdivision, Platte County, Nebraska is hereby approved. Adopted this 5^th day of October, 2004 at Columbus, Nebraska. /s/Diane C Pinger Platte County Clerk /s/Ronald Pfeifer Chairman Platte County Board of Supervisors. Moved and seconded to adopt Res No. 04-33 approving the final plat of Becton-Dickinson West Subdivision. Motion carried. The following was presented: RESOLUTION NO. 04-34 WHEREAS, The County of Platte, a governmental subdivision of the State of Nebraska, holds title to a segment of road right-of-way, described as follows: DESCRIPTION Lots 1, 2, and 3 and the north 62 feet of Lot 4, Block 3, and Lots 1, 2, and 3 and that part of Lot 4, Block 4, described as beginning of a point on the north line 81.5 feet west of the northeast corner of Lot 4; thence southeasterly along the arc of o 79.5-foot radius curve, concaved southwesterly, a distance of 62.4 feet; thence southeasterly, tangent to the last described course, a distance of 15.6 feet; thence southeasterly along the arc of a 79.5-foot radius curve, concaved southwesterly, a distance of 24.0 feet, to a point on the east line, 53.5 feet south of the northeast corner of said Lot 4; thence northerly 53.5 feet, to the northeast corner of said Lot 4; thence westerly 81.5 feet, to the point of beginning, and the west 1.5 feet of the north 62 feet of Lot 4, Block 4, Columbus Industrial Site Subdivision in the NW 1/4 of Section 20, T17N, R1E of the 6^th P.M. in Platte County, Nebraska, except the north 27 feet thereof. WHEREAS, it is the intent of this County Board to abandon and vacate said segment of road; and WHEREAS, all provisions of NEB.REV.STAT. Section 39-1722 through Section 39-1726 have been satisfied; now BE IT RESOLVED, that said segment of road as described be vacated by Platte County and the ownership of said segment of road revert back to the private ownership of the property owner(s) of Lot 1, Becton-Dickinson West Subdivision, with exclusion rights thereto, upon the recording of this Resolution. Adopted this 5^th day of October,2004. /s/Diane C Pinger Platte County Clerk /s/Ronald Pfeifer Chairman, Platte County Board of Supervisors. Moved and seconded adopt Res No. 04-34 to abandon and vacate said segment of road to be reverted back to the private ownership of the property owner.Motion carried.Moved and seconded remove Res No. 04-35 from the agenda .Motion carried.Moved and seconded approve the following deputy attorney salary increases as requested by the Co Atty: Mandy Trout $38750.00 to $40500.00, Mark Boyer $40000.00 to $42750.00 and Sandra Allen $40000.00 to $44,000.00 to be effective 10-16-04.Motion carried. Appointments of the Col Township Bd were made by the Co Bd.Moved and seconded go into executive session at 10:50a.m. to discuss personnel issues.Motion carried. Moved and seconded to conclude the executive session at 11:15a.m.Motion carried.Moved and seconded Steve Blaser be appointed Chairman for Columbus Township.Motion carried.Moved and seconded Richard Braun be appointed Clerk for Columbus Township.Motion carried.Moved and seconded David Scharff be appointed Treasurer for Columbus Township.Motion carried.Moved and seconded that the following claims be approved as presented and the Co Clk be ordered to issue warrants of the same on the respective funds.Motion carried. GENERAL FUND Warr Nos 410001-410145& 04101500-04101698,Incl Total Net Payroll 99016.42;Ace Hdwe,Off Supp/Bldg Supp,137.14;Joann Aerni,PT Elect,71.95;AFLAC Ins,AFLAC(Warr#04101502)671.74;Alltel,Misc,68.90;Ameritas Life Ins,Co Retire (Warr#04101504)6075.07;Ameritas Life Ins,Co Retire Match,8963.03;Donna Anderson,PT Elect,11.50;Karen Andrew,PT Elect,66.95;Norma Jean Andrews,PT Elect,71.95;Aquila,Htg/Elect,622.27;ARL Cr Serv,Garnish (Warr#04101509)192.63;Auto Glass Center,Oth Eq Auto Rep,29.95;Barbara Averett,PT Elect/Mile,90.00;Marilyn Barton,PT Elect/Mile,86.38;Lauretta Becher,PT Elect,73.24;Lucille Beck,PT Elect,87.14;Vera Beck,PT Elect,74.53;

Behlen Towing,Oth Eq Rep Auto,56.74;Andrea Belgau,Mile,123.75;Paul Beran,Oth Serv,15.45;Eva Marie Bernt,PT Elect,74.68;Big Red Print, Stat Env/Post,1340.20;BCBS,Hlth Ins(Warr#04101521)8806.94;Bob Barker, Law Enf Csts, 235.82;Bright Clean Serv,Handiman,2255.58;Bob Bright,PT Elect,11.25;Evelyn Bruegger,PT Elect/Mile,86.08;Butler Co Sher,Crt Csts,5.50;Dorothy Carlson,Oth Serv,10.30;CBM Food Serv,Food Bev,6466.09;CellularOne,Misc,50.02; CellularOne,Law Enf Csts,175.39;Claritus,Vot Supp,609.00;Clk Dist Crt,Post/Juror Fees,123.65;Colfax Co Sher,Crt Csts,21.00;Col Area UW,UW(Warr#04101534)28.85;Col Christian Schl,Polls Rent,40.00;Col Comm Hosp,Law Enf Csts,52.00;Col Tele,Misc,5.71;Col Tire,Tire Rep,11.00;Col United Fed CU,CU Cont(Warr#04101539)3364.00; Connecting Point, Law Enf Supp,139.99;Cornhusker Off Supp,Off Supp/Micro Photo,608.94;DAS Comm,Data Proc/ Teletype,713.32;DAS IMServ,Tele Serv,186.56;Dept Mtr Veh,Crt Csts,4.00;Dorothy Dierman,PT Elect,74.53;Robert Dierman,PT Elect/Mile,87.75;Dist Prob Off,Budget Share,7523.46;Lauretta Dixon,PT Elect,74.53;Dubas Ref,Bldg Rep,134.50;Duncan Pts,Grease Oil,21.07;Carol Duren,PT Elect,66.95;East Central Dist Hlth Dept,Med Hosp,5399.49;

Randall Effa,Oth Serv,20.60;Egr&Birkel,Crt Appt Coun,126.00;Elect Fixture,Janit,21.43;Eller Htg,Bldg Rep,703.90;

Janice Engelbert,PT Elect/Mile,92.88;Kathleen Engelbert,PT Elect,71.95;Family Supp Payment, Garnish (Warr#04101559(225.00;Federated Church, Polls Rent,40.00;First Baptist Church, Polls Rent,40.00;First Nebr Trust, Autos,13438.03;First St Bank,Autos,9746.54;Floor Maint,Law Enf Csts,433.51;Myron Franzen,Meals/Reg,81.20; Diane Frazer,PT Elect/Mile,90.00;Elizabeth Frese,PT Elect,74.53;Frontier,Phone Serv,405.97;Galls Inc,Safety Eq, 249.96;Judy Greenlee,PT Elect,71.95;Dora Gutierrez,Misc,75.00;Hadley Braithwait,Bldg Supp,614.45;Hartford Life Ins,Ann(Warr#04101573)420.00;Dana Joyce Haskell,PT Elect,25.00;Hendricks Co Clk,Garnish(Warr#04101575) 280.00;Mailyn Heule,PT Elect,/Mile,84.26;Vee Hockenberger,PT Elect,73.24;Eugene Hoessel, Oth Serv,5.15;Rose Marie Hoffman,PT Elect/Mile,88.88;Lorriene Hofpar,PT Elect,73.24;Romayne Hogelin,PT Elect,71.95;Joan Hohrman,PT Elect,40.25;Larry Holmes,Oth Serv,10.30;Hometown Leasing,Eq Rent,162.49;Humph Demo,Misc,6.17; IRS,Garnish(Warr#04101586)100.00;Valma Janicek,PT Elect,69.53;JF Ahern Co,Janit,305.00;Mailyn Jindra,PT Elect,77.10;Michael Jones,Oth Serv,18.03;Diane Kapels,Reg,15.00;Knights Col Hall,Polls Rent,25.00;Pearl Kosinski, PT Elect,74.53;Marlynn Krings,PT Elect,66.95;Virginia Kudron,PT Elect,69.53;Eugene Labens,Oth Serv,12.88; Lancaster Co Crt,Crt Csts,4.00;Lancaster Co Sher,Crt Csts,16.50;LaRue Dist,Food Bev,105.63;Latimer Report,Crt Csts,86.04;Bruce Long,Oth Serv,36.05;Madison Co Sher,Crt Csts,21.89;Chris Main,Reg,15.00;Marleys Elect,Misc, 81.00;Janice Maschino,PT Elect,25.00;Marilyn Mattison,PT Elect,80.50;Florene Mausbach,PT Elect,73.24;Menards, Janit/Bldg Supp,23.26;Meterlogix,Teletype,306.00;Mills&Reiter,Crt Appt Coun,112.00;MIPS,Tele Serv,508.92; Modern Litho,Off Supp,44.60;Deborah Mohning,PT Elect,62.75;Y Scott Moore MD,Consult Fee,1050.00;Vanora Mulligan,Meals/Mile,37.20;Nance Co Sher,Crt Csts,14.58;Natl Center Victims Crime,Dues,75.00;NCSPC,Garnish (Warr#04101618)399.50;Nebr Dept Rev,St Income Tax(Warr#04101619)3938.16;NESCA,Reg,95.00;William Neiman,Crt Appt Coun,945.00;Marietta Newman,Reg,15.00;Northwest Elect,Bldg Rep,17.90;Notary Public Underwriters, Off Supp,16.00;Oberg Locksmith,Bldg Rep,334.00;OfficeNet,Off Supp/Micro Photo,290.13;Okeefe Elev,Elev Rep,674.13;Diane Olmer,Post/Reg,34.80;Luke Olmer,PT Elect,11.50;Marvin Olmer,PT Elect,11.50;Neal Olmer,PT Elect,11.50;Verle/Judy Ostrander,PT Elect,64.63;James Parsley,PT Elect,74.53;Parts Bin,Oth Eq Rep, 69.99;Pat Sackett Elect,Bldg Rep,115.49;PayFlex,125 Flex Adm Csts,61.48;Peace Lutheran Church, Polls Rent,40.00;

Pet Care Spec, Law Enf Csts,39.75;Ramona Peterson,PT Elect,77.10;Ron Pfeifer,Mile/Reg,322.88;Diane Pinger,Mile/ Reg,54.00;Pitney Bowes,Post,178.65;Pitney Bowes,Misc,341.50;Tom Placzek,Mile,36.38;Platte Co Detention Center, Post/Med Hosp/Misc,156.80;Platte Co Ag Society,Oth Serv,20.60;Platte Co Atty,Post/Trvl Exp/Mile/Dues/Crt Csts, 415.21;Platte Co Crt,Crt Csts,112.00;Platte Co Crt,Crt Csts,156.00;Platte Co Ext,Off Supp/Reg,112.99;Platte Co Nebr, 125 Flex(Warr#04101651)1051.25;Platte Co Road-Bridge Fd,Misc,500000.00;Platte Co Sher Dept,Post/Misc,112.07; Platte Co Treas,Post,542.72;Platte Co Treas,Fed Income Tax(Warr#04101655)10429.05;OASI& Co Treas,Soc Sec (Warr#04101656)10310.65;OASI& Co Treas,Soc Sec Match,10310.65;Quality Inn,Lodging,186.00;Qwest,Tele Serv, 461.41;Radio Shack,Off Supp,35.54;Ramada Inn,Lodging,114.00;Redfield&Co,Off Supp,49.96;Reg Pathology Serv, Crt Csts,2865.00;Angela Rusher,Mile,55.87;Kelli Scheffler,Crt Csts,36.40;Dorothy Schmid,PT Elect,74.53;Patricia Schmidt,PT Elect,74.53;Kevin Schuller,Off Eq,50.00;Arlene Schumacher,PT Elect,74.53;Scottsdale Ins,Ins Prem, 644.00;Norma Jean Scriven,PT Elect/Mile,95.14;Sec Fin Life Ins,Life Ins(Warr#04101671)85.30;Phillip Silberberg, Crt Csts,8100.00;Sipple Hansen,Crt Appt Coun,1423.60;St Anthony Church, Polls Rent,50.00;St Bonaventure Church, Polls Rent,40.00;Alice Staroscik-Chleboun,PT Elect/Mile,92.44;Virginia Staroscik,PT Elect,74.53;St HHS Lab,Law Enf Csts,225.00;James Stecker,Crt Appt Coun,210.00;Linda Sutton,PT Elect/Mile,85.07;T-Bone Tk,Fuel,1276.16; Dorothy Tallon,PT Elect/Mile,84.51;Telebeep,Misc,382.85;Adeline Ternus,PT Elect,74.53;Ronald Ternus,PT Elect, 74.53;Jacqueline Tessendorf,Crt Appt Coun,1296.00;Mandy Trout,Mile,33.75;U&I Sanitation,Garbage/Janit,162.40; US Postmaster,Post,230.00;Ultramax,Safety Eq,448.00;Allan Vyhnalek,Mile,63.75;Arlys Wehrer,PT Elect/Mile, 79.88;Welding Spec,Janit,29.72;West Payment, Law Libr,1283.04;Janice Wilke,PT Elect,74.53;Thomas Wunderlich, Oth Serv,30.90;Marilyn Zehring,PT Elect/Mile,90.01;Phyllis Zoucha,PT Elect,74.53. 749983.85;Dist Crt Jury, 2541.75;Prev amt allowed during current budget year,1763065.65;Total amt allowed to date $2515591.25. ROAD-BRIDGE FUND Warr Nos 410146-410188& 04101699-04101737, Incl Total Net Payroll 30143.96;AFLAC Ins, AFLAC(Warr#04101699)242.96;Ameritas Life Ins,Co Retire(Warr#04101700)1855.24;Ameritas Life Ins,Co Retire Match,2782.86;ARL Credit Serv,Garnish(Warr#04101701)106.98;Auto Glass Center,Eq Pts,474.00;BCBS,Hlth Ins (Warr#04101703)2743.80;Central Pts,Eq Pts,108.84;Col United Fed CU,CU Cont(Warr#04101705)1823.00; Cornhusker Off Supp,Off Supp,36.05;Cross Dillon Tire,Tires,1095.11;Ernst Auto,Eq Pts,4.67;Filter Care,Eq Pts, 29.95;Flex-O-Lite,Pavement Mark,3625.05;Friesen Chev,Eq Pts,24.40;Gerhold Concrete,Concrete,135.75;Hartford Life Ins,Ann(Warr#04101713)65.00;Patrick Hastreiter,Temp Ease,601.25;Hi-Lo Eq,Eq Pts,89.10;Husker Steel,Steel/ Guardrail,35957.15;Inland Tk, Eq Pts,79.64;Iowa Tanklines,Asphalt,351.00;Island Supp,Shop Supp,51.90;KC Auto Supp,Shop Supp,75.80;Kimball Midwest,Shop Supp,101.02;Ronald Klug,Temp Ease,2459.25;Koch Materials, Asphalt,14760.75;Fred Liss,Post/Reg,18.85;Menards,Shop Supp,28.72;Midwest Serv,Culvert,24551.96;NCSPC, Garnish(Warr#04101727)62.50;Nebr Dept Rev,St Income Tax(Warr#04101728)1232.07;Nebr Mach, Blades/Grease Oil,1024.60;Platte Co Nebr,125 Flex(Wrr#04101730)137.50;Platte Co Treas,Fed Income Tax(Warr#04101731) 3371.78;OASI& Co Treas,Soc Sec(Warr#04101732)3219.09;OASI& Co Treas,Soc Sec Match,3219.09;Reardon Lawn,Eq Pts,49.23;SA Foster Lumber,Tech,120.00;SB Fuels,Grease Oil,925.60;Sec Fin Life Ins,Life Ins (Warr#04101736)34.71;T-Bone Tk,Fuel,15495.13. 153315.31;Prev amt allowed during current budget year, 1392146.40;Total amt allowed to date $1545461.71. COMPREHENSIVE JUVENILE SERV PLAN Warr Nos 410189& 04101738-04101746,Incl Total Net Payroll 382.17;Ameritas Life Ins,Co Retire(Warr#04101738)22.23; Ameritas Life Ins,Co Retire Match,33.35;Behavior Interventions, Off Supp,169.85;Indoff Inc,Off Supp/Off Eq,91.96; Nebr Dept Rev,St Income Tax(Warr#04101741)12.29;Chad Oakley,Consult,377.00;Platte Co Treas,Fed Income Tax (Warr#04101743)39.52;OASI& Co Treas,Soc Sec(Warr#04101744)37.79;OASI& Co Treas,Soc Sec Match,37.79; Platte Valley Diversion,Consult,300.00;Lora Urkoski,Consult,105.00. 1608.95;Prev amt allowed during current budget year,6057.15;Total amt allowed to date $7666.10. REGION 10 CD FUND Warr Nos 410190& 04101747-04101753, Incl Total Net Payroll 925.96;Ameritas Life Ins,Co Retire(Warr#04101747)60.37;Ameritas Life Ins,Co Retire Match, 90.56;Bill Brandenburgh, Oth Eq Auto Rep/Reg,27.00;Frontier,Phone Serv,54.15;Nebr Dept Rev,St Income Tax (Warr#04101750)56.76;Phil Spady, Oth Eq Auto Rep,27.89;Platte Co Treas,Fed Income Tax(Warr#04101752)195.94;

OASI& Co Treas,Soc Sec(Warr#04101753)102.63;OASI& Co Treas,Soc Sec Match,102.63. 1643.89;Prev amt allowed during current budget year,12014.23;Prev amt allowed to date $13568.12. COUNTY RELIEF FUND Warr Nos 410191& 04101754-04101759,Incl Total Net Payroll 290.09;AFLAC Ins,AFLAC(Warr#04101754)9.40;Ameritas Life Ins,Co Retire(Warr#04101755)24.75;Ameritas Life Ins,Co Retire Match,37.13;BCBS,Hlth Ins(Warr#04101756) 199.68;Michael Burwell,Adm Exp,72.00;Col Comm Hosp,Adm Exp,2929.50;OASI& Co Treas,Soc Sec (Warr#04101759)26.08;OASI& Co Treas,Soc Sec Match,26.08. 3614.71;Prev amt allowed during current budget year, 12462.20;Total amt allowed to date $16076.91. STATE INSTITUTIONS FUND Warr Nos 04101760-04101761,Incl Dept Corrections,Bd Cont,3094.45;NNJS,Bd Cont,9597.50. 12691.95;Prev amt allowed during current budget year, 67378.68;Total amt allowed to date $80070.63. COUNTY BOOKMOBILE FUND Warr Nos 04101762,Incl Humphrey Public Lib,Misc,5000.00;Prev amt allowed during current budget year,37286.72;Total amt allowed to date $42286.72. VICTIMS ASSISTANCE FUND Warr Nos 410192& 04101763-04101766,Incl Total Net Payroll 978.53; Ameritas Life Ins,Co Retire(Warr#04101763)57.38;Ameritas Life Ins,Co Retire Match,86.06;Nebr Dept Rev,St Income Tax(Warr#04101764)38.70;Platte Co Treas,Fed Income Tax(Warr#004101765)102.85;OASI& Co Treas,Soc Sec(Warr#04101766)97.54;OASI& Co Treas,Soc Sec Match,97.54. 1458.60;Prev amt allowed during current budget year,8751.60;Total amt allowed to date $10210.20. DISTRICT PROBATION FUND Warr Nos 0410167-04101774, Incl Alltel,Phone Serv,122.13;Connecting Point,Comp Exp,161.34;Hamilton Tele,Phone Serv,71.55;Indoff Inc,Off Supp,33.95;OfficeNet,Off Eq Rep,129.08;Performance Print,Misc,180.90;Qwest Corp,Bldg Rent,335.00;US Postal, Post/Misc/Stat Env,1040.70. 2074.65;Prev amt allowed during current budget year,16479.14;Total amt allowed to date $18553.79. PCNW FUND Warr Nos 410193-410195& 04101775-04101783,Incl Total Net Payroll 1282.96;Ameritas Life Ins,Co Retire(Warr#04101775)58.91;Ameritas Life Ins,Co Retire Match,88.37;BCBS,Hlth Ins(Warr#04101776) 124.80;Frontier,Phone Serv,43.58;Dave Gilsdorf, Eq Rep Spr/Reg,17.26;Mower Shop,Eq Rep Spr,18.15;Nebr Dept Rev,St Income Tax(Warr#04101780)9.97;Platte Co Treas,Fed Income Tax(Warr#04101781)18.96;OASI& Co Treas, Soc Sec(Warr#04101782)113.56;OASI& Co Treas,Soc Sec Match,113.56;Schabens,Eq Rep Tk,69.00. 1959.08;Prev amt allowed during current budget year,22938.89;Total amt allowed to date $24897.97. The Co Bd conducted their quarterly jail inspection.The Chairman declared the meeting adjourned to 10-19-04 at 9:10a.m. Attest:Diane C Pinger,Clk of the Co Bd,Ronald Pfeifer,Chairman.

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