Columbus,Nebraska
June 7,2005
Tuesday,A.M.
Pursuant to adjournment the Platte Co Bd Supervisors met in
session beginning at 9:00 in the
morning. Honorable John Woerth,Chairman,Diane C
Pinger,Co Clk. Roll call and the following members present: Supervisors
Martens, Friedrichsen,Lloyd,Pfeifer,Franzen,Tooley and Chairman Woerth.The Aff
Publ from the Col Tele and Humph Demo for notice of public meeting were
presented. A discussion was held to allow the placement of the escrow amt for
the B-D expansion project. Moved and seconded have the Co Treas transfer
$195580.00 into the escrow act from the Inheritance Tax Fund for the B-D
expansion project. Motion carried. Tim Terry of the Platte Co Historical
Society is requesting funding from the Co Bd. The Co Bd requested to have the
Co Atty review this issue further and report back. Rebecca Rayman, East-Central
Dist Hlth Dept presented their quarterly report to the Co Bd.Moved and seconded
to file the Co Treas receipts representing credit to the respective funds: City
Col,salary reimbursement,gen fd,$1750.00- Dakota Co,inmate housing,gen
fd,$18800.00-Seward Co,inmate housing,gen fd,$12400.00-Holt Co,inmate housing,
gen fd,$15500.00-Saunders Co,inmate housing,gen fd,$400.00-Platte Co
Treas,refund of postage,gen fd,$640.88-Area 5 Agland Bd,gen fd,$169.83-Volkman
Plumb, heat pump compressor refund,gen fd,$1027.00-Seward Co,budget share,dist
prob fd,$2180.61-EverCom,inmate phone comm,gen fd,$1066.00-Shell Valley
Co,grant reimbursement,fed grant fd,$5952.38-Dodge Co,inmate housing,gen
fd,$15200.00-Cuming Co,inmate housing,gen fd,$1100.00-Sarpy Co, inmate
housing,gen fd,$1550.00-Nance Co,inmate housing,gen fd,$2125.00-Pierce
Co,inmate housing,gen fd,$400.00- Polk Co,inmate housing,gen fd,$50.00-Saunders
Co,inmate housing,gen fd,$7775.00-Stanton Co,inmate housing,gen
fd,$1400.00.Motion carried.Moved and seconded remove from the table the Co
Assessor’s request to provide internet mapping info.Motion carried.Moved and
seconded file the St Dept Roads Fiscal Year 2003 Reports on Surface
Transportation Program Activity (ISTEA & TEA21) and the Allocation of
Fiscal Year 2004 Federal Surface Transportation Program Funds (TEA21).Motion
carried.Moved and seconded approve the performance bond for Midwest
Service& Sales.Motion carried.Moved and seconded cancel State Institutions
Fund Warr No. 05055230 in the amt of $5053.28 due to a duplicate payment by the
Sheriff Dept.Motion carried.Moved and seconded file the Co Assessor’s
Certification that the 2005 Real Estate Assessment Roll is on file in their
office as of this date.Motion carried.Moved and seconded file the Co Assessor’s
Certification that the 2005 Personal Property Assessment Roll is on file in
their office as of this date.Motion carried.Moved and seconded file the State
Nebr DEQ notice of application rec’d for construction approval for the
following: Jerry Korte Animal Feeding Operation.Motion carried.Moved and
seconded file the Time Warner Entertainment Certificate of Liability Insurance.
Motion carried.Moved and seconded file the General Assist Adm report for May
2005.Motion carried.Moved and seconded approve the minutes of 5-17-05 and
5-24-05.Motion carried.Moved and seconded authorize the Co Sher to send
deputies to the out-of-state training in Washington D.C. June 16,2005 which is
being paid by homeland security. Motion carried.Moved and seconded authorize
Bldg Grds Comm to take care of having county documents shredded by a company
not to exceed $6.00 per box. Motion carried.The Co Assessor and Marcus Tooze,
GIS answered questions on the website for the Co Bd.Moved and seconded approve
$17500.00 to GIS Workshop to build and host an Assessor Internet Mapping System
site to provide web based access plus $4000.00 maintenance fee to be taken out
of the capital acct.Motion carried.Moved and seconded adopt the Platte County
Employee Handbook as corrected. Motion carried.A hearing was held at 10:15a.m. to open the
county budget for an additional $10000.00 in the State Institutions Fund. Moved
and seconded to conclude the hearing at 10:18a.m.Motion carried.The following
resolution was presented: RESOLUTION NO. 05-16 WHEREAS, the Platte County Board
of Supervisors have declared an emergency in the County within the State
Institutions Fund as stated in State Statute 13-510; WHERERAS, the purpose is
to account for the revenue earmarked for the county’s share of the cost for
patient care at state institutions and for juvenile safekeeping costs for
residents of the county; WHEREAS, a need of an additional appropriation of ten
thousand dollars ($10,000.00) in expenditures exists for the continued
operation of the State Institutions fund for the remainder of the 2004-05
fiscal year. BE IT HEREBY RESOLVED BY THE BOARD OF SUPERVISORS of Platte
County, Nebraska on this 7th
day of June, 2005, that said Board of Supervisor authorize the County
Clerk to increase the budget to
spend an additional ten thousand dollars ($10,000.00) from the State
Institutions Fund for the remainder of the fiscal year. Dated
this 7th day of June, 2005. /s/Diane C Pinger Platte County
Clerk/s/John Woerth Chairman Platte County Board of Supervisors.
Moved and seconded adopt Res No. 05-16 to increase the State
Institutions Fund to spend an additional $10,000.00. Motion carried. Richard
Chisholm Probation Officer, discussed budget issues with the Co Bd. Jack Abbott
and Jack Johnson from Employees Committed to Control Hlth Insurance discussed
with the Co Bd their county hlth
insurance. Consideration was made for a special purchase of a used MX180
tractor with 140 hp or more for the Hwy Dept by the Co Bd.Moved and seconded to
accept the special purchase of a used 2001 MX180 tractor for the Hwy Dept in
the amt of $62500.00.Motion carried.Moved and seconded allow the Ext Educator
to advertise to fill the County Youth Coordinator position for $23700.00
annually. Motion carried. Kurt Geinrich BCBS representative discussed the
Subgroup Appl with the Co Bd. Barb Grachek Col Visitors Bureau discussed the
lodging tax increase with the Co Bd. The Co Bd had a discussion on the Platte
Co Dist Crt decision on Case No. C104-616. Moved and
seconded Platte County
not appeal Case No. C104-616 Newmans vs. Platte County Board of
Supervisors. Motion carried. The Co Bd discussed the solicitation of
applicants for the Col Township Bd.Moved and seconded advertise three (3) times
for the positions of the Col Township Bd. All applicants need to reapply and
state what position they are applying for. Applications will be accepted until Noon on 6-17-05
in the County Clerk’s
Office.Motion carried.Moved and seconded to remove item 16 and 17 from the
agenda. Motion carried.The Co Bd discussed the Woodville Township Bd and the
solicitation of applicants. Moved and seconded advertise three (3) times for
the positions of the Woodville Township Bd. All applicants need to state what
position they are applying for. Applications will be accepted until Noon on 6-17-05
in the County Clerk’s
Office.Motion carried.Moved and seconded authorize the Chairman to sign two (2)
utility appl for Frontier Comm.Motion carried.Moved and seconded authorize the
Chairman to sign the utility appl for Terracon.Motion carried.The following
resolution was presented: RESOLUTION NO. 05-15 WHEREAS, the Platte County Board
of Supervisors desire to create a project for emergency replacement of a bridge
due to channel scour located on the line common to Section 17 and 20, Township
18 North, Range 2 West of the 6th P.M., Platte County, Nebraska,
and; WHEREAS, Said project is not programmed in the One-and Six-Year Road
Program as per Neb.Rev.Stat. 39-2115, and must be amended to accommodate
necessary changes thereto; now, THEREFORE, BE IT RESOLVED by the Board of
Supervisors of Platte County, Nebraska, that the County Highway Superintendent
execute NBCS Form 10 – Notification of Revision of One year Plan to the State
of Nebraska Board of Classifications and Standards and proceed after
concurrence by said Board to construct said project in accordance with current
design standards at the earliest date possible. Adopted this 7th day
of June 2005 at Columbus,Nebraska. /s/Diane C Pinger
/s/John Woerth Chairman Platte County Board of Supervisors.Moved and seconded
adopt Res No. 05-15 revising Platte County’s One & Six Year Road Plan.
Motion carried.Moved and seconded to increase the pay for the General Assist
Adm by fifty cents to $11.50 per hour effective 7-1-05.Motion carried.
Committee Reports: Supervisor Friedrichsen attended the Juvenile
Detention Center
meeting in Madison and stated the
bonds have been renewed which will money for the contracted counties.
Supervisor Tooely reported from the Personnel Committee on the hlth insurance.
Had a meeting with all elected/appointed officials on changing insurance
companies, everything went well. Supervisor Franzen attended a NIRMA meeting
and stated the county’s workman’s comp will decrease because some of the claims
will be closed out .Supervisor Martens attended a Reg IV meeting Norfolk on
5-20-05 which they had a
dedication of the new bldg. Supervisor Lloyd asked what was the
deadline for the Co Bd to make a decision on the transfer of properties from
Monroe Fire District to Platte Center Fire District. The Clk informed the Co
Bd, 7-8-05 is the deadline.
The Bldg Grds Comm conducted their quarterly jail inspection after lunch. Moved
and seconded that the following claims be approved as presented with the
exception of claim no. 05065710 and the Co Clk be ordered to issue warrants of
the same on the respective funds.Motion carried. GENERAL FUND Warr Nos
506001-506134 &05065539-05065759,Incl Total Net Payroll 102335.68;A&P
Process,Crt Csts,35.99;Ace Hdwe,Off Supp/Bldg Supp/ Janit,170.35;AFLAC
Ins,AFLAC(Warr#05065541)735.49;Sandra
Allen,Mile,87.48;Alltel,Misc,69.18;Ameritas Life Ins,Co
Retire(Warr#05065544)6506.78;Ameritas Life Ins,Co Retire
Match,9609.82;Aquila,Elect/Htg/Gas,931.67; ARL Credit,
Garnish(Warr#05065546)119.46;Ila Arrants, Juv Care Csts,210.00;Auto Glass
Center, Auto Rep,247.29; Candace Baker,Un All,120.00;Linda Roebuck,Un
All,120.00;Behavioral Inter,Hse Arrest Eq,286.80;Andrea Belgau, Mile,87.48;Big
Red Print,Env/Supp,352.69;Bills Tire,Tire Rep,8.00;BCBS,Hlth
Ins,(Warr#05065555)9421.69; Marilyn Bobert,Un All,120.00;Tom Brandl,Un
All,120.00;Glenna Brewer,Un All,120.00;Brights Clean Serv,
Handiman,2255.58;Jeff Brown,Crt Csts,46.73;Buffalo Co Sher,Crt
Csts,37.00;BTS,Bldg Rep,178.30;Carrot-Top Ind, Off Supp,111.77;CBM
Food,Food/Bev,9626.89;CellularOne,Tele Serv,50.58;CellularOne,Law Enf
Csts,85.83;Central Pts,Oth Eq Auto Rep,15.36;Chem Free Pest,Pest
Serv,95.00;City Col,Water/Sewer,280.36;Clk Dist Crt,Post/Crt Csts, 114.83;Colfax
Co Crt,Crt Csts,2.25;Colfax Co Crt,Depositions,15.44;Col Area UW,UW
Cont(Warr#05065573)42.17; Col Comm Hosp,Law Enf Csts,13.00;Col Dry
Cleaners,Misc,13.00;Col Tele,Print Publ,810.02;Col Tire,Tires,138.00; Col
United Fed CU,CU Cont(Warr#05065578)3847.00;Comm Internet, Data
Proc/Software,525.00;Conncting Point, Off Supp/bldg Rep/Off
Eq/Comp,2869.80;Cornhusker Off Supp,Off Supp/Micro Photo,966.63;Correctional
Billing, Misc,6.98;Debra Coufal,Un All,120.00;Crt Vision Comm,Off
Eq/Comp,1058.84;Sue Crabb,Un All,120.00;Credit Mgt
Serv,Garnish(Warr#05065586)128.31;Brian Cremers,Un All,120.00;Dan Cuba,Un
All,120.00;Julie Cudaback,Un All, 120.00;Culligan Water,Janit Supp,84.55;DAT
Comm,Data Proc/Software/Teletype,700.00;DAS IMServ,Tele Serv, 136.04;Linda Davis,Un
All,120.00;Terrence Denney,Crt Csts,76.65;Dept Labor,Elev Rep,225.00;Des Moines
Stamp, Off supp,102.85;Douglas Co Crt,Crt Csts,2.75;Douglas Co Treas,Aut
Csts,210.00;Vernalie Dreifurst,Un All,120.00; Dubas Ref,Bldg Rep,1045.25;Dugan
Business Forms, Off Supp,1283.73;Eakes,Off Eq Rep/Off Supp/Off Eq,3517.79; Egr
Birkel,Crt Appt Coun,574.00;Elect Fixture,Bldg Rep,204.00;Eller Htg,Boiler
Maint,5609.86;Energy Savers,Bldg Rep,611.00;Ernst Auto, Auto Rep/Grease
Oil,399.21;Ernst Auto, Off Eq/Comp,39416.00;James Fairchild,Un All/
Misc,145.00;Family Support, Garnish(Warr#05065610)2225.00;Tom Fehringer,Crt
Appt Coun,7679.00;First Concord Benefits,125 Flex Adm Csts,40.50;First Concord
Benefits,125 Flex(Warr#05065613)1428.16;Floor Maint,Janit, 571.77;Alan
Foster,Un All,120.00;Frontier,Tele Serv,392.82;Frontier,Phone
Serv,30.04;Frontier,Phone Serv,7.32; Brian Galley,Un All,120.00;Galls Inc,Med
Supp,39.32;Carolyn Garbers,Inmate Cloth,83.97;Keith Goff,Crt Csts, 20.00;Good
Neighbor Comm Hlth,Med Hosp,725.00;Joe Gragert,Un All,120.00;Grant Grant,Crt
Appt Coun,1487.50; Hadley Braithwait,Law Enf Csts,17.00;Brenda Hake,Un
All,120.00;Hampton Inn,Lodging,440.65;Hartford Life Ins,
Ann(Warr#05065629)425.00;Amber Haynes,Un
All,120.00;Hendricks Co Clk,Garnish(Warr#05065631)260.00; Hewlett Packard,
Comp/Off Eq,1368.00;Dan Hickman,Un All,120.00;Stephanie Hoessel,Un
All,120.00;Holiday Inn, Lodging,247.00;Holiday Inn,Lodging/Law Enf
Supp,196.85;Hometown Leasing, Lease Eq,162.49;Humph Demo, Law Enf Supp/Stat
Env,157.00;Indoff Inc,Off Supp,441.40;IRS,Garnish(Warr#05065640)100.00;Jacks
Uniforms, Safety Eq,122.79;James Publ,Subs,69.94;Madelynn Johnson,Un
All,120.00;Diane Kapels,Off Supp,37.05;Lisa Kaslon,Mile,42.12;Kearney Co
Sher,Crt Csts,15.50;Martin Kleckner,Un All,120.00;Brian Kluck,Mtl Hlth
Bd,82.15; Tom Kozak,Crt Csts,20.00;Bill Kurtenbach,Mtl Hlth Bd,70.00;Dwaine
Ladwig,Un All,120.00;Jacob Ladwig,Un All, 120.00;Laramie Co Sher,Crt
Csts,21.00;LaRue Dist,Food Bev,207.74;Latimer Reporting,Dep/Crt
Csts,185.20;Dana Liebig,Un All,120.00;Stacey Lovewell,Un All,120.00;Chico
Lozos,Un All,120.00;Josh Lueders,Un All,120.00; Madison Co Crt,Crt
Csts,1.75;Madison Co Sher,Crt Csts,22.40;Laura Marker,Un All,120.00;Troy
Medinger,Un All, 120.00;Menards,Janit,19.93;Brian Micek,Un All,120.00;Mid Nebr
Comm,Misc,982.20;Anthony Miller,Un All,120.00; Mills Reiter,Crt Appt
Coun,2846.82;MIPS,Data Proc/Software,9650.00;Money Handling, Off
Supp,119.00;Moore Wallace, Law Enf Supp,143.32;Ron
Moravec,Mile,174.96;NACEB,Dues,100.00;Nance Co Crt,Crt Csts,2.25;Nance Co Sher,Crt
Csts,50.08;Nebr Co Atty Assn,Dues/Reg,1879.30;NE Research, Off Eq,1058.31;Nebr
Dept Rev,St Income Tax(Warr#05065679)4252.18;Nebr Furniture
Mart,Furn,109.99;NLETC,Reg,300.00;William Neiman,Crt Appt Coun,315.00;Oberg
Locksmith,Bldg Rep,565.00;Occupational Hlth Serv,Med Hosp,51.00;NCSPC,Garnish
(Warr#05065676)399.50;OfficeNet,Off Supp/Off Eq/Furn/Eq Rep/Comp/Micro
Photo,2552.68;Okeefe Elev,Elev Rep, 366.03;Darlene
Ott,Meals/Lodging/Mile,217.52;Performance Print,Off Supp,89.17;Pierce Co
Crt,Crt Csts,22.00;Diane Pinger,Mile,71.69;Tom
Placzek,Meals/Lodging/Mile/Reg,537.79;Platte Co Ambulance, Law Enf
Supp,84.90;Platte Co Atty,Post/Meals/Reg,256.95;Platte Co Crt,Crt
Csts,84.00;Platte Co Crt,Crt Csts,85.25;Platte Co Crt,Crt Csts, 168.00;Platte
Co Detention, Post/Off Supp/Med Supp,116.21;Platte Co Ext,Post/Reg/Prog
Supp,369.89;Platte Co Sher,Post/Off Supp,63.97;Platte Co
Treas,Post,840.63;Platte Co Treas,Fed Income Tax(Warr#05065701)11322.21;
OASI& Co Treas,Soc Sec(Warr#05065702)10765.74;OASI& Co Treas,Soc Sec
Match,10765.74;Platte Valley Pest, Pest Control,125.00;Ted Pocwierz,Un
All,120.00;Polk Co Crt,Crt Csts,2.25;Jason Prososki,Un All,120.00;Quality Inn,
Lodging,189.00;Qwest,Phone Serv,591.45;Redfield&Co,Off Supp,937.16;Cheryl
Richardson,Un All,120.00;Darrel Rickert,Un All,120.00;Lincoln Roth,Un
All,120.00;Angela Rusher,Meals/Mile,142.31;Jacqueline Sander,Un All,
120.00;Kelli Scheffler,Crt Csts,61.00;Michael Schilling,Un All,120.00;Schneider
OK Tire, Grease Oil/Tires,185.57;
Kevin Schuller,Un All,120.00;Sec Fine Life Ins,Life
Ins(Warr#05065719)87.92;Robert Shepherd,Un All,120.00; Sherwin
Williams,Janit,63.94;Ruth Soukup,Un All,120.00;Sam Spulak,Un All,120.00;Stanek
Fire,Janit,103.50;St HHS Lab,Law Enf Csts,75.00;Christine Steinke,Mtl Hlth
Bd,70.00;Swanson Corp,Law Enf Csts,39.32;Corey Sylvester,Un All,120.00;T-Bone
Tk,Fuel,1601.26;Telebeep,Misc/Cell phones/Pagers/Law Enf Supp,417.07;
Tessnedorf&Tessendorf,Crt Appt Coun,2947.00;Jacqueline Tessendorf,Crt Appt
Coun,3087.00;Text&Data Tech,Data Proc Software,1800.00;Dominic Torres,Un
All,120.00;Ryan Tuxhorn,Crt Csts,40.00;U&I Sanitation, Garbage/Janit,
172.00;US Post Office,Post,500.00;US Post Office,Post,370.00;Dana Udey,Un
All,120.00;UN Coop Ext,Stat Env, 134.58;Beverly Urkoski,Un All,120.00;Marlene
Vetick, Mtl Hlth Bd,70.00;Michael Warnick,Un All,120.00;Waseca Co Sher,Crt
Csts,40.00;Travis Watchorn,Un All,120.00;Christine Wellner,Un All,120.00;Ed
Wemhoff,Un All,120.00; Reagan Wemhoff,Un All,120.00;Robin Wemhoff,Un
All,120.00;West Payment, Law Libr,1900.80;Western Off Supp, Off Supp/Prog
Supp,462.87;Dave Westfall,Un All,120.00;Michelle Wetjen,Un All,120.00;Alicia
Wielgus,Un All, 60.00;Wingate Lodging,125.90;Jason Witzel,Un All,120.00;Lindsay
Wortman,Un All,120.00;Anita Zavadil,Un All, 120.00;Jon Zavadil,Un All,120.00. 311458.63;Dist Crt Jury,2821.02;Prev amt allowed during current
budget year, 7319251.97;Total amt allowed to date $7633531.62. ROAD-BRIDGE FUND
Warr Nos 506135-506174& 05065760-05065806,Incl Total Net Payroll
40279.71;AFLAC Ins,AFLAC(Warr#05065760)260.51;Ameritas Life Ins,Co Retire
(Warr#05065761)2554.92;Ameritas Life Ins,Co Retire Match, 3832.36;ARL Credit
Serv,Garnish(Warr#05065762) 110.65;Auto Glass,Eq Pts,557.24;Bierschbach Eq,Eq
Pts,1871.24;BCBS,Hlth Ins(Warr#05065765)2569.26;Central Pts,Eq Pts,104.09;Central
Sand,Gravel,25595.19;Choppers Comp,Data Proc Csts,72.40;Col Tele,Adv for
Bids,30.77; Col United Fed CU,CU Cont(Warr#05065770)1771.00;Cornhuserk Off
Supp,Off Supp,82.46;Credit Mgt Serv,Garnish (Warr#05065772)115.71;EZ-Liner
Ind,Eq Pts,270.32;Filter Care,Eq Pts,26.70;First Concord Benefits,125 Flex
(Warr#05065775)132.50;Hartford Life Ins,Ann(Warr#05065776)65.00;Husker
Steel,Steel,27031.02;Island Supp,Shop Supp,110.08;KC Auto Supp,Eq Pts/Shop
Supp,727.39;Kimball Midwest,Shop Supp,370.16;Koch Materials,Asphalt,
19247.79;Lakeview Sml Eng,Eq Pts,31.48;LCL Tk Eq,Eq Pts,27.13;Fred
Liss,Dues,25.00;Med Enterprises, Drug/ Alcohol,89.70;Menards,Shop Supp,4.86;Mid
Nebr Comm,Radio,596.70;Midwest Serv,Signs/Culvert,55671.27;Nebr Dept Rev,St
Income Tax(Warr#05065789)2140.48;Nebr Mach,Eq Pts/Grease
Oil,6047.32;Occupational Hlth,Drug/ Alcohol,16.00;OfficeNet,Oth Eq/Off
Supp,1395.00;Parts Bin,Eq Pts,14.99;Platte Co Clk,Misc,10.00;Platte Co Treas,
Misc,5.00;Platte Co Treas,Fed Income Tax(Warr#05065796)5831.68;OASI& Co
Treas,Soc Sec(Warr#05065797) 4396.02;OASI& Co Treas,Soc Sec
Match,4396.02;Safety Kleen,Shop Supp,205.15;SB Fuels,Grease Oil,570.90;Sec Fin
Life, Life Ins(Warr#05065800)37.97;Superior Signals,Signals,585.15;T-Bone
Tk,Fuel,14428.53;Tractor Supp, Shop Supp,143.02;Tremel Surveying, Surveyors
Fee,1800.00;Weldon Ind,Eq Pts,104.09;Zee Med,Med,45.65. 226407.58;Prev amt allowed during current budget
year,3012785.81;Total amt allowed to date $3239193.39. COMPREHENSIVE JUVENILE
SERV FUND Warr Nos 506175& 05065807-05065819,Incl Total Net Payroll
396.25;Ameritas Life Ins,Co Retire(Warr#05065807)23.12;Ameritas Life Ins,Co
Retire Match,34.68;Wilma Arp, Misc,50.00;Kristy Clausen,Consult,140.00;Jill
Colegrove,Consult,180.00;Robert Hughes,Consult,150.00;Image Tech, Consult,90.70;Crystal
Malley,Consult,202.50;Nebr Dept Rev,St Income Tax(Warr#05065814)12.95;NE
Probation Adm,Off Supp,425.00;Platte Co Treas,Fed Income
Tax(Warr#05065816)42.14;OASI& Co Treas,Soc Sec
(Warr#05065817)39.30;OASI& Co Treas,Soc Sec Match,39.30;Platte Valley Div,Consult,300.00;Jay
Weinand, Consult,32.00. 2157.94;Prev amt allowed
during current budget year,26555.06;Total amt allowed to date $28713.00.
REGION 10 CD FUND Warr Nos 506176&
05065820-05065829,Incl Total Net Payroll 926.17;Albion News,Misc, 57.00;Ameritas
Life Ins,Co Retire(Warr#05065821)60.37;Ameritas Life Ins,Co Retire
Match,90.56;Bill Brandenburgh, Oth Eq Rep/Meals/Misc,77.95;Frontier,Phone
Serv,60.04;Jensen Publ,Misc,10.40;Nebr Dept Rev,St Income
Tax(Warr#05065825)56.76;Palmer Journal,Misc,85.50;Phil Spady, Oth Eq Auto
Rep,27.60;Platte Co Treas, Fed Income Tax(Warr#05065828)195.73;OASI& Co
Treas,Soc Sec(Warr#05065829)102.63;OASI& Co Treas,Soc Sec Match,102.63.
1853.34;Prev amt allowed during current budget
year,53930.69;Total amt allowed to date $55784.03. COUNTY VISITOR PROMOTION
FUND Warr Nos 05065830, Incl Col Area Chamber Commerce,Misc, 4048.00;Prev amt
allowed during current budget year,76532.96;Total amt allowed to date
$80580.96. COUNTY RELIEF FUND Warr Nos 506177& 05065831-05065838,Incl Total
Net Payroll 531.67;AFLAC Ins,AFLAC (Warr#05065831)9.40;Ameritas Life Ins,Co
Retire(Warr#05065832)37.13;Ameritas Life Ins,Co Retire Match,55.69; BCBS,Hlth
Ins(Warr#05065833)199.68;Michael Burwell,Adm Exp,72.00;Cener for Family
Hlth,Adm Exp,108.06; Col Comm Hosp,Adm Exp,684.48;Good Neighbor Comm Hlth,Adm
Exp,726.50;OASI& Co Treas,Soc Sec (Warr#05065838)47.12;OASI& Co
Treas,Soc Sec Match,47.12. 2518.85;Prev amt allowed
during current budget year, 48411.79;Total amt allowed to date $50930.64. STATE
INSTITUTIONS FUND Warr cancelled by the Co Bd,
-5053.28;Prev amt allowed during
current budget year,275566.35;Total amt allowed to date $270513.07. VICTIMS
ASSISTANCE FUND Warr Nos 506178& 05065839-05065842,Incl Total Net Payroll
979.15;Ameritas Life Ins,Co Retire(Warr#05065839)57.38;Ameritas Life Ins,Co
Retire Match,86.06;Nebr Dept Rev,St Income Tax (Warr#05065840)38.70;Platte Co
Treas,Fed Income Tax(Warr#05065841)102.23;OASI& Co Treas,Soc Sec
(Warr#05065842)97.54;OASI& Co Treas,Soc Sec Match,97.54. 1458.60;Prev amt allowed during current budget year, 33089.20;Total
amt allowed to date $34547.80. DISTRICT PROBATION FUND Warr Nos
05065843-05065856,Incl Alltel,Tele Serv,268.40;Rich Chisholm, Post/Comp
Exp/Furn,447.97;Connecting Point,Comp Exp,89.99;Hamilton Tele,Tele Serv,58.50;Indoff
Inc,Off Supp,85.02;Nebr Tech,Tele Serv,133.05;OfficeNet,Off Eq Rep/Off
Supp/Furn, 225.65;OfficeNet,Off Supp,29.99;Performance Print,Print
Publ,42.00;Postmaster,Post,126.00;Reg V,Handiman,34.33; Telebeep,Spec Fees Juv
Det,17.11;US Bank,Bldg Rent,335.00;Wahoo Bldg,Off Supp,4.49. 1897.50;Prev amt allowed during current budget year,65735.18;Total
amt allowed to date $67632.68. PCNW FUND Warr Nos 506179-506181&
05065857-05065866, Incl Total Net Payroll 1133.85;Ameritas Life Ins,Co
Retire(Warr#05065857)49.12;Ameritas Life Ins,Co Retire Match,73.69;BCBS,Hlth
Ins(Warr#05065858)124.80;Frontier,Tele Serv,45.30;Dave Gilsdorf, Meals,5.88;J&L
Auto,Tires,246.00;Nebr Dept Rev,St Income Tax(Warr#05065862)4.81;OReillys
Auto,Eq Rep,41.45; Platte Co Treas,Fed Income Tax(Warr#05065864)2.83;OASI&
Co Treas,Soc Sec(Warr#05065865)98.63;OASI& Co Treas,Soc Sec
Match,98.63;Qwest,Tele Serv,12.93. 1937.92;Prev amt
allowed during current budget year,59639.88; Total amt allowed to date
$61577.80. The Chairman declared the meeting adjourned to 6-21-05 at 9:10a.m.
Attest: Diane C Pinger,Clk of the Co Bd,John Woerth
Chairman.
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