Columbus,Nebraska
October 2,2007
Tuesday,A.M.
2007 LEVIES PLATTE COUNTY BOARD OF EQUALIZATION MEETING
Pursuant to adjournment the Platte Co Bd Equalization met in session beginning
at 9:00 in the morning.Honorable John
P Woerth,Chairman,Diane C Pinger, Co Clk.Roll call and
the following members present: Supervisors
Martens,Friedrichsen,Lloyd,Pfeifer,Tooley and Chairman Woerth. Absent:
Supervisor Franzen. The Chairman informed the public of the posting of the open
meeting laws.The Aff Publ from the Col Tele and the Humph Demo for notice of
public meeting were presented.Moved and seconded to approve the agenda as
presented.Motion carried. August 15,2007 Platte County Clerk: I do hereby
certify that the 2007 valuation for the School Districts in Platte County are
as follows: Columbus 1 General 1,213,148,702, Bond 1,213,148,701-Lakeview
Community 5 General 620,850,734, Bond 611,658,563-Humphrey 67 General
$325,714,837, K-8 Bond 318,553,831,9-12 Bond 324,952,332-Twin River 30 General
135,293,323. Sincerely/s/Vanora Mulligan Platte County
Assessor.Moved and seconded that the Certifications of Valuations regarding School
District be made a matter of record and be used for levying
purposes.Motion carried. August 15,2007 Platte County Clerk: I do hereby
certify the Township Valuations for 2007: Columbus 444,992,052-Bismark
56,225,959-Burrows 64,211,175-Butler 62,159,022-Creston 57,704,579-Grand
Prairie 62,694,886-Granville 91,504,196-Humphrey 69,578,031-Joliet
52,594,023-Lost Creek 57,595,899-Loup 39,294,180-Monroe 40,492,034- Oconee
52,134,765-St Bernard 81,928,620-Shell Creek 73,830,907-Sherman
52,325,911-Walker 75,731,702- Woodville 43,646,054. Sincerely,/s/Vanora
Mulligan Platte County Assessor.Moved and seconded that the Certifications
of Valuations regarding townships be
made a matter of record and be used for levying purposes.Motion carried. August
15,2007 Platte County Clerk: I do hereby certify that the 2007 Valuations for
the City and Villages located in Platte County are as follows: Columbus
1,023,898,726-Cornlea -0- Creston 6,554,623-Duncan 11,678,835- Humphrey
37,479,496-Lindsay 22,598,372-Monroe 8,996,022-Platte Center 10,693,639-Tarnov
1,166,230. Sincerely /s/Vanora Mulligan Platte County Assessor.Moved and
seconded that the Certifications of Valuations regarding Cities and Villages be
made a matter of record and be used for levying purposes.Motion carried. August 15,2007
Platte County Clerk: I do hereby certify that the 2007 Valuations for the Fire
District Platte County
is as follows: Creston 60,992,846-Humphrey 179,389,249-Columbus
475,962,215-Duncan 81,266,419-Monroe 140,636,515-Lindsay 120,285,811-Platte
Center 81,644,396. Sincerely/s/Vanora Mulligan Platte
County Assessor.Moved and seconded that the Certifications regarding Fire
Districts be made a matter of record and be used for levying purposes.Motion
carried. August 15,2007 Platte County Clerk: I do hereby certify the 2007
Valuations for the following: Platte County 2,052,322,293-ESU #7
2,417,643,757-ESU #8 84,669,236-SID #5
6,290,699-SID #6 9,024,377-SID #7 13,989,106- SID #9 -0- Road
Improvement Dist #1 9,539,047-Central Platte NRD 45,005,757-Lower Elkhorn NRD
234,522,186- Lower Loup NRD 1,778,942,723-Lower Platte North NRD 443,852,281. Sincerely/s/Vanora Mulligan Platte County Assessor. August 15,2007 Platte County Clerk 2610
14th Street Columbus, NE 68601
Platte County Clerk: The following is the value for the 2007 Bookmobile, this is
the County value minus the City of Columbus
and the Village of Humphrey.
County Bookmobile 1,441,144,073 Sincerely/s/Vanora Mulligan Platte County
Assessor.Moved and seconded that he Certification of Valuations regarding
Platte County, Educational Serv Unit Nos 7&8, Natural Resources Districts,
Central Technical Comm College, Platte County Ag Society, Columbus Airport
Authority, SID Nos. 5,6,7&9, Bookmobile and Rural
Road Improvement Dist No. 1 be made a matter of record and be used for levying
purposes.Motion carried. I, Diane C. Pinger, County Clerk of Platte County,
Nebraska, do hereby certify the following levies for the fiscal year: 2007
School Districts: Columbus 1 General .951213, Special Bldg .041434, Bond
.179262-Humphrey 67 General .513615, Special Bldg .019786, K-8 Bond .084508,
9-12 Bond .036143-Lakeview
71-0005 General .991607, Special Bldg
.032514, Bond .011141. Moved and seconded that the School
Districts levies be set and approved.Motion carried. TOWNSHIPS
Bismark .057543-Burrows .068835-Butler .038683-Columbus .028774-Creston General
.043367, Sinking .009011-Grand Prairie .039876-Granville .065140-Humphrey
.065286- Joliet .055805-Lost Creek General .067713-Loup General .039446-Monroe
.067124-Oconee .035387-St Bernard General .059413-Shell Creek General .040295,
Sinking .016253-Sherman General .035231, Sinking .011543-Walker .062484-Woodville
General .047885, Sinking .023512.Moved and seconded the township levies be set
and approved. Motion carried. CITIES AND VILLAGES Columbus General .298037,
Bond .017779-Cornlea -0- Creston .448844- Duncan .164768- Humphrey General
.392660, Bond .157339-Lindsay .412773-Monroe General .449999, Bond
.083548-Platte Center .449987-Tarnov .053249.Moved and seconded that the city
and village levies be set and approved. RURAL FIRE DISTRICTS Columbus General
.007564, Sinking .014585-Creston General .014150, Sinking .012499-Duncan
General .019565, Sinking .009782-Humphrey General .012264, Sinking
.005574-Lindsay General .030159-Monroe General .022416, Sinking .002489, Bond
.020621-Platte Center General .018807, Sinking .008366, Bond .049801.Moved and
seconded that the rural fire district levies be set and approved.Motion
carried. NATURAL RESOURCE DISTRICTS Central Platte General
.049101, Sinking .009663-Lower Elkhorn .035628-Lower Loup .028519-Lower Platte North General .045741.
MISCELLANEOUS LEVIES Airport Authority General .007975, Bond .014754,
Construction .002032-Central Tech Comm College General .067931, Capital Impr
.010000, Hazardous Material .002230-County Bookmobile .009635-ESU #7 General
.014998-ESU #8 General .014972-Jail Bond .027015- Platte County Ag Society
General/Fair .002435, Capital Const/Sinking .009563, Bldg .001998-Rural Road
Impr Dist #1 .013628-SID #5 General .095379-SID #6 General .034573-SID #7
General .072185, Bond Sinking .329428, Construction .047394. PLATTE
COUNTY General .188322,
Relief/Medical .002130, State Institutions .006234, Spl Bldg .001039 Total
.197725. Witness my hand official seal this 2nd day of October,2007. /s/Diane C Pinger,County Clerk.Moved and seconded
that the levies for Platte County, Bookmobile, ESU Nos 7&8, Natural
Resource Districts, Central Tech Comm College, Platte County Ag Society,
Columbus Airport Authority, SID Nos. 5,6,7 and 9, Jail Bond and Rural Road Impr
Dist #1 be set and approved.Motion carried.The Chairman declared the meeting
adjourned to
10-16-07 at 9:00a.m.
Attest:Diane C Pinger,Clk of the Co Bd,John P
Woerth,Chairman.
Columbus,Nebraska
October 2,2007
Tuesday,A.M.
Pursuant to adjournment the Platte Co Bd Supervisors met in
session beginning at 9:10a.m.
Honorable John P Woerth, Chairman,Diane C Pinger,Co Clk.Roll call and the
following members present: Supervisors Martens,Friedrichsen, Lloyd,Pfeifer,
Tooley and Chairman Woerth.Absent:Supervisor Franzen.The Chairman informed the
public on the posting of the open meeting laws.The Aff Publ from the Col Tele
and Humph Demo for notice of public meeting were presented.Moved and seconded
to approve the agenda as presented.Motion carried.Moved and seconded to approve
the travel expense for Allan Vyhnalek and Lisa Kaslon to attend an out-of-state
workshop in Atlanta,Georgia.Motion carried. Diane Kapels,Register
of Deeds discussed her copy machine and shelving units with the Co Bd.Moved and
seconded to approve the purchase of a Savin 9021 copy machine with a print/scan
module from OfficeNet in the amt of $2150.00 to be paid from the capital
acct.Motion carried. Sam Bethune, Public Defender discussed his Deputy salary
adjustment with the Co Bd.Moved and seconded to approve the salary increase for
the Deputy Public Defender from $41,300 to $42,539 to be effective 1-1-08.Motion
carried.Moved and seconded to approve the request from the Clk of Dist Crt to
purchase a computer plus software in the amt of $1451.01 to be paid from the
capital acct.Motion carried.Tim Hofbauer,Emergency Manager discussed the
renewal of the firewall support contract and replacing a computer hub in the
Sheriff’s Office with the Co Bd.Moved and seconded to accept the firewall
license renewal from Connecting Point in the amt of $4989.00 to be paid from
the misc acct.Motion carried.Moved and seconded to authorize the Chairman to
sign the utility appl for Qwest Comm.Motion carried.Moved and seconded the
authorize the Chairman to sign the utility appl for Brad Jareske.Motion
carried.The following resolution was presented: COUNTY OF PLATTE RESOLUTION NO.
07-36 PROJECT NO. HRRR-STWD(79) – Horizontal Curve
Signage Whereas: The Hazard
Elimination Program is a “core safety program” for Highway Safety Construction.
This program is provided for in Title 23, Section 148 of U.S. Code, and is part
of the Highway Safety Improvement Program (HSIP) which is provided for in 23
CFR, Part 924, which is administered by the Federal Highway Administration. Whereas: The State of Nebraska
maintains a Multi-Disciplinary High Risk Road Committee to oversee facets of
the HSIP, Whereas: The High Risk
Rural Road Committee has determined that it is desirable to erect signage
warning motorists on county road of horizontal curves in the State of Nebraska,
Whereas: The High Risk Rural Road
Committee on July 9, 2007, approved a project known as HRRR-STWD(79)
– Horizontal Curve Signage to accomplish the following:
1) Install
appropriate horizontal curve warning signage in advance of, and/or throughout,
horizontal curves which are not currently marked. Or 2) Install appropriate horizontal curve warning signage in
advance of, and/or throughout, horizontal curves which are improperly marked. Or 3) Replace existing horizontal curve
warning signage which has been damaged or doesn’t meet current
retro-reflectivity standards. And 4)
All sign installations will be in accordance with the
applicable sections of the Manual of Uniform Traffic Control Devices. The
installation work will be done by County forces, and will be viewed as the 20%
local match. And 5) The County will
certify to the State of Nebraska that all signage was properly erected and will
be maintained by said County. Be It Resolved: That the State of Nebraska
is hereby requested to act on behalf of said County to program the project for
the purchase and distribution of the signing materials shown on Exhibit “A”
attached. The estimated cost to the County is $0. Be It Further Resolved: that sufficient
labor material equipment, and supervision, are now available or will be made
available to complete the signing work using county forces within an 18 month
period. Said period will begin when the signing materials are received by the
County. Be It Further Resolved: That
the Chairman of the County Board is authorized to sign the Resolution on behalf
of said Board. In addition the Chairman and the Highway Superintendent are
hereby authorized to sign the Certificate of Compliance after completion of the
work. Adopted this 2nd day of October,2007.
Attest:
/s/John P Woerth,Chairman /s/Diane
C Pinger County Clerk.Moved and seconded to adopt Res No. 07-36 participating
in the federal horizontal curve signage project.Motion carried.Moved and
seconded to authorize the Chairman to sign the change order for Project No. BRO-7071(7) East 14th Avenue. Motion
carried.Moved and seconded to authorize the Chairman to sign the Reports and
Certification to Board of Public Roads Classification and Standards. Motion
carried.Moved and seconded to approve the minutes of 9-18-07.Motion
carried.Moved and seconded to cancel general fund warr #07065527 in the amt of
$30.00 from district court, restraining orders are processed without charge in California.
Motion carried. Moved and seconded to file the Co Treas receipts representing
credit to the respective funds:City of Col,salary reimbursement,gen
fd,$1666.66-Lancaster Co,inmate housing,gen fd,$63945.00-Nance Co,inmate
housing,gen fd,$4770.00-Dodge Co,inmate housing,gen fd,
$13005.00-NIRMA,photos,gen fd,$12.00-EverCom,inmate phone comm,gen
fd,$1917.70.Motion carried.Moved and seconded to file St Nebr DEQ compliance
with construction and operating permit for Sand Family Farms-Lost Creek
Finisher Animal Feeding Operation.Motion carried.Moved and seconded to adopt
Res No. 07-37 Approving Substitution of Securities for TierOne Bank.Motion
carried.Public Comments: The Co Atty returned and brought documentation to the
Co Bd regarding when the individual budgets are due and a letter from the Co
Clk showing the budget figure for the elected official. There was nothing
stating other salary increases to be effective January 1 of each year. The Co Atty
is requesting the Co Bd to honor payroll claims as of October 1,2007 which include previously authorized increase of 3%
incorporated within the July 1,2007 to June 30,2008 budget passed by this body
on September 18,2007.Such increase would include Deputy Co Attorney’s salary as
well as Co Atty staff and all other employees from any other office who have
historically received pay increases in October of the fiscal year. Moved and
seconded to deny the Co Atty’s request for the salary increases of the Deputy
Co Atty’s and Co Atty staff to be effective October 2007.Motion
carried.Committee Reports: Supervisor Friedrichsen attended a meeting at the Juvenile
Detention Center
in Madison, everything is going
well. He attended the Chamber of Commerce meeting and talked about the county
budget. He will be attending Region IV meeting on Friday(5).
Supervisor Martens attended the annual meeting of Columbus
Township on the 17th of September 2007. Supervisor
Woerth rec’d info from Gilmore& Assoc on the east and south entry
renovations. They also conducted their quarterly jail inspection and found it
to be satisfactory. Moved and seconded that the following claims be approved as
presented and the Co Clk issue warrants of the same on the respective
funds.Motion carried. GENERAL FUND Warr
Nos 710001-710131& 07101394-071010511,Incl Net Payroll 107417.01;Ace Hdwe,
Bldg Rep,38.93;AFLAC Ins,AFLAC(Warr#07101395)509.24;Ameritas Life Ins,Co
Retire(Warr#07101396) 7546.23;Ameritas Life Ins,Co Retire
Match,11142.07;Aquila,Gas/Elect/Htg,744.23;Assurity Fin Life Ins,Life Ins
(Warr#07101398)27.11;Kathy Bamesberger,Mile,192.06;Behavioral Inter,Hse Arrest
Eq,172.67;Andrea Belgau, Mile,72.75;BAS,Adm Fees,24187.11;Bob Barker, Law Enf
Csts,241.76;Boone Co Crt,Crt Csts,1.75;Robert E Bowen,Aut Csts,860.00;Buffalo
Co Sher,Crt Csts,57.36;BTS,New Phone Syst,45347.00;Cartridge World, Off
Supp,191.40;Cash-WA,Food/Bev,108.85;CBM Food Serv,Food/Bev,12245.88;Central
Pts,Oth Eq Auto Rep, 319.05;Clk Dist Crt,Post/Jury Fees/Crt Csts/Off
Supp,252.08;Clk Supreme Crt,Crt Csts,172.00;Colfax Co Crt,Crt Csts,7.75;Colfax
Co Sher,Crt Csts,80.82;Col Area UW,UW Cont(Warr#07101416)30.84;Col Comm
Hosp,Law Enf Csts,64.00;Col Elect, Data Proc/Software,19.99;Col United FCU,CU
Cont(Warr#07101419)4490.00;Control Masters,Bldg Rep,1841.80;Correctional
Billing Serv,Misc,52.30;Creighton Med Lab,Aut Costs,244.37;Culligan, Janit,297.65;DAS
Central Fin,Misc,71.26;DAS Central Fin,Tele Serv,107.46;Dept Mtr Veh,Crt
Cts,8.00;Dodge Co Crt,Crt Csts,3.75;Douglas Co Crt,Crt Csts,3.50;Douglas Co
Treas,Aut Csts,593.95;Dubas Ref,Bldg Rep,52.00; Eakes,Off Supp/Micro
Photo,709.75;Eller Htg,Bldg Rep,1236.57;Ernst Auto,Grease Oil,20.14;Fehringer
Mielak, Crt Appt Coun,1762.50;First Concord Benefits,125
Flex(Warr#07101435)1606.25;Floor Maint,Bldg Supp,455.60; Frontier,Tele
Serv,174.12;Frontier,Phone Serv,948.29;Galls,Off Eq/Comp,90.15;Good Neighbor
Comm Hlth,Med Hosp,11843.72;Grant&Grant,Crt Appt Coun/Mtl Hlth
Bd,2122.50;Hadley Braithwait,Bldg Supp,525.50;Hartford Life
Ins,Ann(Warr#07101443)395.00;Holiday Gas Station,Fuel,91.35;Holiday
Inn,Lodging,194.85;Hometown Leasing,Eq
Rent,244.51;HyVee,Janit,528.00;IRS,Garnish(Warr#07101448)100.00;JF Ahern,Bldg
Rep,305.00; James Publ,Reg,66.94;JW Jones MD,Aut Csts,860.00;Justice
Benefits,Dues,3219.48;Karel&Seckman,Crt Appt Coun,281.25;Kelly Supp,Bldg
Rep,17.14;Kirkham Michael,Misc,5736.25;Brian Kluck,Mtl Hlth Bd,320.00;
Kurtenbach Law,Mtl Hlth Bd,75.00;Lafayette Life Ins,Life Ins,476.87;Lancaster
Co Crt,Crt Csts,6.25;LaRue Dist, Food Bev,77.77;Robert Lloyd,Mile,256.08;Madison
Co Sher,Crt Csts,23.76;Chris Main,Reg,17.00;Matthew Bender,Subs,65.15;McKown
Funeral Home,Aut Csts,525.00;Menards,Bldg Supp/Shop Supp,34.49;MIS,Off Eq
Rent,150.00;MIPS Inc,Data Proc Software,203.25;Vanora
Mulligan,Meals/Mile/Reg,229.42;Nance Co Sher,Crt
Csts,23.54;NCSPC,Garnish(Warr#07101471)399.50;Nebr Public Hlth Lab,Law Enf
Csts,539.00;Nebr Dept Rev, St Income Tax(Warr#07101473)4535.33;Nebr Sher
Assn,Misc,135.00;Marietta Newman,Mile/Reg,37.37; Occupational
Hlth,Med/Hosp,112.00;Office Syst,Off Eq Rep,179.00;OfficeNet,Off Supp/Off
Eq,223.70;Overturf Elect,Bldg Rep,341.00;Pat Sackett Elect,Bldg
Rep,117.08;Diane Pinger,Mile/Reg,37.37;Tom Placzek,Mile, 178.00;Platte Co
Detention, Off Supp/Janit/Med Hosp,176.36;Platte Co NE,Self Fund(Warr#07101484)9771.86;
Platte Co NE,Hlth Accid,40416.93;Platte Co Atty,Post,93.95;Platte Co
Clk,Post,21.40;Platte Co Crt,Crt Csts, 577.00;Platte Co Crt,Crt
Csts,24.75;Platte Co Crt,Crt Cts,131.30;Platte Co Crt,Crt Csts,168.00;Platte Co
Sher, Misc,104.14;Platte Co Sher,Post/Off Supp,150.29;Platte Co
Treas,Post,798.62;Platte Co Treas,Fed Income Tax
(Warr#07101494)12126.45;OASI& Co Treas,Soc
Sec(Warr#07101495)11352.10;OASI& Co Treas,Soc Sec Match,11352.10;Virginia
Pocwierz,Inmate Cloth,126.00;Polk Co Sher,Crt Csts,52.08;Sapp
Bros,Fuel,614.80;Kelli Scheffler,Crt Csts/Mtl Hlth Bd,2617.65;Sec State,Crt
Csts,20.00;Sipple Hansen,Crt Appt Coun,2711.30;Software Unlimited, Data Proc
Software,342.00;St Crt Adm, Crt Csts,525.00;James Stecker,Crt Appt
Coun,150.00;T-Bone Tk,Fuel,1884.88;Tessendorf&Tessendorf,Crt Appt
Coun,4607.50;U&I Sanitation,Janit,172.00;Paul Vaughan,Crt Appt
Coun,950.00;Marlene Vetick,Lodging/Mile/Reg/Off Supp/Mtl Hlth Bd,663.41;West
Payment Center, Law Libr,2058.52;Zee Med Serv,Med Hosp,95.25. 367524.41;Prev amt allowed during current budget year;
2472061.83;Total amt allowed to date $2839586.24. ROAD-BRIDGE FUND Warr Nos
710132-710169& 07101512-07101561,Incl Total Net Payroll 29554.85;A&D
Tech Supp,Tech,95.00;A&H Bldg Supp,Shop Supp, 260.32;Ace Hdwe,Shop Supp,20.97;AFLAC
Ins,AFLAC(Warr#07101515)239.46;Allied Oil, Grease Oil,859.40;
Ameritas Life Ins,Co
Retire(Warr#07101517)1951.47;Ameritas Life Ins,Co Retire Match,2927.18;ARL Cr
Serv, Garnish(Warr#07101518)173.74;Assurity Life Ins,Life
Ins(Warr#07101519)41.43;Auto Glass Center,Eq Pts, 175.87;Beller& Backes,Eq
Pts,865.83;Bills Tire Outlet,Tires,91.00;Bruske Prod,Shop Supp,146.37;Central
Pts,Eq Pts,87.70;Central Sand,Gravel,43187.59;Col United FCU,CU
Cont(Warr#07101526)2062.00;Diamond Vogel Paint,Eq Pts,45.90;Eakes,Off
Supp,21.97;Electric Fixture,Eq Pts,66.27;Ernst Auto,Eq Pts,122.65;Fastenal
Co,Eq Pts,252.75;First Concord Benefits,125 Flex(Warr#07101532)66.67;Fischer
Oil Sales,Fuel,169.28;Randy Fischer, Reg,25.00;Flex-O-Lite,Pavement
Mark,7774.00;Floor Maint,Janit,90.50;Gene Steffy Ford,Eq Pts,4.11;Terry
Griffiths,Misc,31.25;Hannebaum Grain,Misc,881.78;Hardford Life
Ins,Ann(Warr#07101540)65.00;Jebro Inc, Asphalt,53625.63;KC Auto Supp,Shop
Supp/Eq Pts/Tools,287.71;Fred Liss,Reg,17.00;Mark
Hydraulic,Eq Pts, 35.00;Menarads,Shop Supp,147.88;Midwest Glass,Eq
Pts,441.00;Midwest Serv,Flags/Flares,26.80;Robert Muhsman,Erosion
Control,346.00;Nebr Dept Rev,St Income Tax(Warr#07101549)1288.06;Nebr Mach,Eq
Rent/ Eq Pts,918.98;Nebr Tk Center, Shop Supp/Eq Pts,223.69;Platte Co NE,Self
Fund Ins(Warr#07101552)2062.90; Platte Co NE,Hlth Accid,18316.48;Platte Co
Treas,Fed Income Tax(Warr#07101553)3590.30;OASI& Co Treas, Soc
Sec(Warr#07101554)3204.63;OASI& Co Treas,Soc Sec Match,3204.63;Road
Builders,Eq Pts,4067.32;SB Fuels,Fuel,5286.40;Sempek Sand,Gravel,765.00;Sandy
Stankoski,Janit,100.00;T-Bond Tk,Fuel,13991.07;Tractor Supp,Shop
Supp,104.21;Kevin Tuma,Reg,25.00. 204433.00;Prev amt
allowed during current budget year, 1002055.90;Total amt allowed to date
$1206488.90. COMPREHENSIVE JUVENILE SERV FUND Warr Nos 710170&
07101562-07101569,Incl Total Net Payroll 780.22;Ameritas Life Ins,Co
Retire(Warr#07101562)48.13; Ameritas Life Ins,Co Retire Match,72.19;Kerry
Lassek,Consult,135.00;Nebr Dept Rev,St Income Tax (Warr#07101564)38.25;Platte Co
Treas,Fed Income Tax(Warr#07101565)121.08;OASI& Co Treas,Soc Sec
(Warr#07101566)81.82;OASI& Co Treas,Soc Sec Match,81.82;Platte Valley
Diversion,Consult,300.00;Santiago Vasquez,Consult,382.50;Nigel
Wrangham,Consult,1900.00. 3941.01;Prev amt allowed
during current budget year, 13456.39;Total amt allowed to date $17397.40.
KCOUNTY VISITOR PROMOTION FUND Warr Nos 07101570, Incl Col Area Chamber
Comm,Misc,6586.99;Prev amt allowed during current budget year,32618.09;Total
amt allowed to date $39205.08. COUNTY RELIEF FUND Warr Nos 710171&
07101571-07101576,Incl Total Net Payroll 396.19;Ameritas Life Ins,Co
Retire(Warr#07101571)23.05;Ameritas Life Ins,Co Retire Match,34.58; Randy
Berlin,Adm Exp,330.00;Nebr Dept Rev,St Income Tax(Warr#07101573)12.57;Platte Co
Treas,Fed Income Tax(Warr#07101574)41.25;OASI& Co Treas,Soc
Sec(Warr#07101575)39.19;OASI& Co Treas,Soc Sec Match, 39.19;Sundown
Motel,Adm Exp,724.00. 1640.02;Prev amt allowed during
current budget year,10381.32;Total amt allowed to date $12021.34. STATE
INSTITUTIONS FUND Warr Nos 07101577-07101578,Incl Dept
Corr Serv, Bd Cont,1785.00;NNJS,Bd Cont,303.75. 2088.75;Prev
amt allowed during current budget year,61633.25;Total amt allowed to date
$63722.00. VICTIMS ASSISTANCE FUND Warr Nos 710172& 07101579-07101582,Incl
Total Net Payroll 947.42;Ameritas Life Ins,Co
Retire(Warr#07101579)55.13;Ameritas Life Ins,Co Retire Match,82.69; Nebr Dept
Rev,St Income Tax(Warr#07101580)35.24;Platte Co Treas,Fed Income
Tax(Warr#07101581)93.50; OASI& Co Treas,Soc Sec(Warr#07101582)93.71;OASI&
Co Treas,Soc Sec Match,93.71. 1401.40;Prev amt allowed
during current budget year,8637.20;Total amt allowed to date $10038.60.
DISTRICT PROBATION FUND Warr Nos 07101583-07101592,Incl Connecting Point,Comp
Exp,174.95;DAS Central Fin,Tele Serv, 113.02;Hamilton Info Syst,Comp
Exp,193.08;Indoff Inc,Off Supp,49.37;MIPS,Comp Exp,425.49;Nebr Tech,Tele
Serv,153.90;Qwest Corp,Bldg Rent,335.00;Reg V,Handiman,34.33;Stamp
Fulfillment,Post/Misc/Stat Env,924.60; Windstream,Tele Serv,149.89. 2553.63;Prev amt allowed during current budget year,8807.26;Total
amt allowed to date $11360.89. PCNW FUND Warr Nos 7101073-710174&
07101593-07101597,Incl Total Net Payroll 1015.72; Ameritas Life Ins,Co
Retire(Warr#07101593)51.38;Ameritas Life Ins,Co Retire Match,77.06;Nebr Dept Rev,St
Income Tax(Warr#07101594)4.24;Platte Co NE,Self Fund
Ins(Warr#07101595)137.59;Platte Co NE,Hlth Accid, 963.17;OASI& Co Treas,Soc
Sec(Warr#07101596)88.74;OASI& Co Treas,Soc Sec Match,88.74;Qwest,Tele Serv,
13.50. 2440.14;Prev amt allowed during current budget
year,12751.13;Total amt allowed to date $15191.27. The Chairman declared the
meeting adjourned to 10-16-07
at 9:10a.m. Attest:Diane
C Pinger,Clk of the Co Bd,John P Woerth,Chairman.
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