Details for PLATTE COUNTY CLERK - Ad from 2020-07-07

OFFICIAL PROCEEDINGS OF THE PLATTE COUNTY BOARD OF EQUALIZATION AND SUPERVISORS Columbus, NE June 23, 2020 Tuesday, A.M., Pursuant to adjournment the Platte Co Board of Equalization met in session beginning at 9:00 a.m. Diane C. Pinger, County Clerk, Jerry Engdahl, Chairman. Roll Call and the following members present: Supervisors Liss, Micek, Kwapnioski, Pfeifer, Lloyd, Scow and Chairman Engdahl. The Chair informed the public of the posting of the open mtg laws. The Aff of Publ were presented. The mtg notice was publ in the Col Telegram on June 16, 2020 and the Humphrey Democrat on June 17, 2020. Chair Engdahl stated that the agenda be appr as written. Chair Engdahl stated that the min for May 26, 2020 be appr as written. Moved and seconded to open the hearing at 9:00 a.m. to consider a list of Organizations seeking mtr veh exempt, motion carried. Moved and seconded to conclude the hearing at 9:02 a.m., motion carried. There are no mtr veh exempt as presented by the Co Treas. Moved and seconded to appr tax correct #14323 thru #14327 on real estate and/or pers prop as recommend by the Co Assess, Motion carried. The Chair declared the bd mtg adjourn to July 13, 2020 at 9:00 a.m. attest: Diane C. Pinger clk of the co bd Jerry Engdahl chair. Columbus, NE June 23, 2020 Tuesday, A.M. to adjournment the Platte Co Bd of Supervisors met in session beginning at 9:10 a.m. Diane C. Pinger, Co Clerk, Jerry Engdahl, Chairman. Roll Call and the following members present: Suprs Liss, Micek, Kwapnioski, Pfeifer, Lloyd, Scow and Chairman Engdahl. The Chairman informed the public of the posting of the open mtg laws. The aff of publ were presented. The mtg notice was published in the Col Telegram on June 16, 2020 and the Humphrey Democrat on June 17, 2020. Chair Engdahl stated that the agenda be appr as written. Chair Engdahl stated that the min for June 9, 2020 be appr as written. Moved and seconded to open the hearing at 9:10 a.m. to consider the issuance of an OFF/ ON sale license to ON-LY LLC dba Country Shadows, motion carried. Moved and seconded to close the hearing at 9:11 a.m., motion carried. Moved and seconded to appr liquor license for ON-LY dba Country Shadows, motion carried. The Co Sheriff asked the Co Bd to renew the State Inmate Housing contract. Moved and seconded to appr the renewal contr for state inmates for one year from 7-12020 to 6-30-2021 as presented by the Co Sheriff, motion carried. Moved and seconded to appr the submission of a claim through the Nebr COVID-19 Local Gov Response Assit Prog for cost incurred between March 1, 2020 to May 31, 2020, motion carried. Moved and seconded to appr the added provision to the handbook allowing employees to request to telecommute, motion carried. Moved and seconded to appr telecommuting policy, request to telecommute form and the telecommuting agrmnt, motion carried the Co bd disc the county’s 125 document because of the in the county’s ins Co. Moved and seconded to modernize and update the Platte Co Flexible Spending acct for employees. Change 1: Implement a $550 Carryover Provision. Discussion: this change will allow employees Participation in the Platte Co Flexible Spending Acct to carryover $550 into the next plan year. This change will help prevent employees from losing money, they set aside from their pay checks pre-tax to pay for medical expenses like deductibles, coinsurance, dental, vision…”use it or lose it”. Change 2: Verify and allow annual claim extension period to March 15th. Disc: this provision maximizes the time that employees and families have to spend their money before losing it. Change 3: increase the annual limit that employees can set aside pretax from their paychecks to the 2020 maximum of $2,750. Disc: Currently employees are limited to $2,500 annually. The increase allows employees to set aside more of their money if they choose to. Change 4: Implement benefits for Limited Purpose Flexible Spending Acct not to exceed $2,750. Disc: This will allow individual and families that are not on the county health plan and have HSA eligible medical plans, (maybe through their spouse) to put money into the Platte Co Flex Spending Acct. A Limited Purpose Flex Spending Acct is required for employees to avoid penalties and tax if they have a HSA plan and want to put money aside in a pretax Flex Spending Acct. a Limited Purpose Flex Spending Acct can only be used for dental and vision expenses, motion carried. Moved and seconded to adopt Res No. 20-13 the question of the libr contr be placed on the 2020 Gen Elect, motion carried. Moved and seconded to table the 2020 forced noxious weed control prices, motion carried. Moved and seconded to authorize the Chair to sign the utility permit for Frontier Comm, motion carried. Jane Cromwell presented the rd rprt to the Co Bd. Moved and seconded to appr the CVB Advisory Comm bylaws change allowing the electronic delivery of the Advisory Comm agenda and min, motion carried. Moved and seconded to remove from the table the Joint Communication Center budget, motion carried. Moved and seconded to approve the Joint Communication Center budget, motion carried. Moved and seconded to deny the appr of the libr contr with the City of Col, motion failed. Moved and seconded to appr the libr serv contr with City of Col, motion carried. Moved and seconded to adopt Res No. 20-14 allowing the Co Treas to co-mingle fds, motion carried. Moved and seconded to adopt Res No. 20-16 for overextended budgets in the Gen Fd, appr add’l appropr out of the Gen Fd Misc-Misc acct line item, motion carried. Moved and seconded to file accept correspond and credit proper accts: mo fee rprts, Libr Direct rprt, the Co direct the following (a) Res and Action of the ME Coop Gov Comm- Rules and Regs of the Lottery (b) Ordinance No. 1 of the NCG, granting a lottery operator charter to the Comm Lottery Systems, Inc dba Lotto NE (c) minutes of all NCGC mtgs, through the most recent mtg of April 2020 be placed on file in the Co Clrk Office, State of NE, FEQ Constr and Oper permit Issued-Appr to oper for Razorback Concentr Animal Feed Oper and Co Treas rec for $173,244.05: Encartele Inmate Phone Comm Law Enf Fd-Sheriff $1,727.27, Highland Park Evangelical Sec Gen Fd 496.00, Platte Co Ins Prem Self-Fund Ins Fd 168,375.15, Co Sher Comm Sale Law Enf Fd-sher 1,917.83, Co Sher Comm Sale Law Enf Fd-sher 327.80, Co Sher Breath analyzer fees Law Enf FdSher 300.00, Nebr Assoc Co Treas treas conf refund Gen Fd 100.00, Total $173,244.05, motion carried. Comm Rprts Amy Blaser, Col Comm Hosp gave a report on how the screening of the crthse empl and gen public the wk of June 1519. She mentioned if the bd wanted to extend the screening she would need to know by June 26th. The majority of the bd wanted the screening to continue to the end of July. Chair Engdahl stated to Amy to continue the screenings to the end of July. Supr Liss reported he rec’d info from Glen Steffensmeier on E 29th viaduct project, has a mtg with ECDHD. Supr Kwapnioski rprtd the LEAP Comm met on the hlth wellness program with the change of Ins in going with UnitedHealth care. Supr Pfeifer rprtd the RdBridge will have a talk with Jane about the road, Supr Scow rprtd the Fin Comm met on the 22nd at 10:30 am upstairs in the Dist Crt conf room and asked the Clerk if the necessary changes were made to the budget. Supr Micek rprtd that he and Fred met regarding the water situation in the crthse. Tim Hofbauer will look into a syst and rprt back to the Bldg and Grds Comm. Moved and seconded that the follow claims be appr as presented except Gen Fd warr no. 06206059 for $260.00 for membership dues to Col Area Chamber of Comm for the Ext Off and that the Co Clk be order to issue warr of the same on the respect fds motion carried. Gen Fd, warr nos. 0620019906200390 & 0620602706206196 Incl, Total Net Payroll $153,137.98, Ace Hardware Bldg Rep/Bldg Supp 11.67, Advanced Corr Healthcare, Beh Hlth Eval/Hlth Rel Csts 9,369.41, Advantage Laser Prod Off Supp 241.00, Afford Lang Serv Intrprtr 150.27, AFLAC Ins AFLAC warr #06206031 224.58, All Makes Off Eq Co Copier Lease 89.00, Applied Connective Tech Off Eq-Comp 3,491.87, Auto Quality Sales & Serv Car Rep 129.13, Bear Graphics Off Supp 1,604.50, Bear Graphics Off Supp 1,068.00, Black Hills Energy Fuels 512.45, Black Hills Energy Lights 42.42, Black Hills Energy Lights 145.34, Bob Barker Co Inmate Prov1,910.22, Bomgaars Shop Supp 375.25, Burke Brown Law Crt Appt Coun 190.00, BTS Comm Off Eq Comp 3,543.40, California St Disburse Garn warr #06206044 161.53, CASH-WA Dist Food/Bev 98.13, CDW Gov Misc 16,452.00, Cen Tec Cast Metal Prod Vet Grave Embl 2,045.11, Cent Parts & Mach Oth Eq Rep 49.48, Cent Valley Ag Chem Supp 248.21, City of Col Water/Sewer 1,543.43, Clear Creek Shooting Supp Qrtrmstr/Un All 182.00, Clerk of Dist Crt Dist Crt Csts 376.00, Clerk of Dist Crt Off Supp 281.12, Clerk of Dist Crt Dis Crt Csts 175.00, CNC Repair Trk Rep & Parts 209.13, CNC Repair Grse/Oil/Tire/Tire Rep 2,543.55, Jill Colegrove Misc 1,371.50, Colonial Life Life Ins warr #06206058 499.77, Columbus Area UW UW Cont warr #06206059 76.00, Col Carpet Misc 76.25, Col Comm Hosp Autopsy Csts 111.00, Col Motor Co Grse/Oil 66.21, Col Telegram Print/Publ 3.60, Col Telegram Subs 141.00, Col Telegram Print/Publ 4.26, Col Telegram Dist Crt Csts 35.12, Col Tire Tire/Tire Rep 643.80, Col United Fed CU CU Cont Warr #06206068 4,254.00, Connect Point Law Enf Supp 119.99, Connect Point Off Supp 289.96, CPPD Lights 877.47, CPPD Lights/ Elect 52.47, Creston Fert Chem Supp 1,466.80, Culligan Misc 301.44, Das State Acctg Tele 41.60, DAS State Acctg Comm Ctr 462.00, Des Moines Stamp MFG Co Off Supp 89.25, Eakes Off Supp 23.09, Eakes Off Supp 224.64, Eakes Off Eq Rent 136.89, Eakes Trans Prog 110.70, Eakes Off Supp 866.18, Eakes Janit Supp 505.38, Eastern Nebr Research & Ext Ctr Off Supp 1,244.45, Ecolab Laundry-Pris 731.90, Egan Supp Co Law Enf Supp 115.81, Electr Eng Safety Eq 6,943.60, Eller Heating, A/C & Plumbing Bldg Rep 368.02, Federated Church Poll Place Rent 40.00, First Concord Ben Grp 125 Flex warr #06206090 2,656.89, First Natl Bank Stat/Env 382.99, Gaver Tire & Auto Ctr Tire/ Tire Rep 4,534.38, Gunslingers Qrtrmstr/Un All1,289.02, Joyce Hasselbalch Dep 144.00, Lori Humlicek Prog Supp 97.50, HyVee Trans Prog 104.97, Indoff Off Supp 123.97, Indoff Inc Off Supp 36.99, Indoff Off Supp 846.56, Indoff Misc Exp 599.99, Ins Serv of Col Sheriff Csts 40.00, J.F.Ahern Co Jail Bldg Rep 160.00, Jack’s Uniforms & Eq, Qrtrmstr/Un All 97.94, Jackson Serv Janit Supp 158.38, Jackson Serv Bldg Supp 39.27, JEO Consult Misc 6,728.7, Kapels Auto Eq Rep-Trk 1,632.72, Keenan Law PC Crt Appt Coun 912.95. John Kline Mile 150.65, Law Off of E Higgins Crt Appt Coun 3,009.78, Lincoln Journal Star Crt Csts 29.16, Lindsay Soft Water Co dba Eco Water Nebr Janit Supp 120.00, Lindsay Soft Water Cp dba Eco Water Nebr Janit Supp 48.00, LPD Lights 5,761.83, LPD Lights 329.96, Madison Co Sheriff Dist Crt Csts 28.29, Mail Prep ETC Post 4,290.90, Mail Prep ETC Post 171.19, Mail Prep ETC Post 206.61, Mail Prep ETC Post 2,099.31, Mail Prep ETC Post 40.04, Mail Prep ETC Post 214.33, Mail Prep ETC Post 69.77, Mail Prep ETC Post 38.44, Mail Prep ETC Post 447.33, Timothy Matas Mile 32.20, Matulka Auto Sales Veh Rep 500.00, Lindsay Meister Mile/Off Supp 20.23, Menards Janit Supp 73.62, Menards Trk Rep & Parts 19.90, Menards Trk Rep & Parts 44.99, Menards Misc 76.49, Menards Misc 253.09, Menards Bldg Rep 58.04, Menards Bldg Supp 29.78, Aliesha Meusch Prog Supp 42.22, Microfilm Imaging Syst Micro/Photo 345.00, Microfilm Imaging Syst Eq RentOff 224.00, Microfilm Imaging Stat Data Proc Eq 105.00, Midwest Glass Serv Off Supp 330.00, Midwest Glass 605.00, MIPS Inc Data Proc Sftwr 2,304.94, Eric Mullally Mile/Misc 93.11, Murphy’s Law Publ Print/Publ/Misc 217.52, Nationwide Retire Sol Ann Warr #06206145 1,538.34, Ne Dept of Rev/PC Treas St Inc Tax Warr #06206146 7,666.40, Nebr Criminal Defense Atty Assoc Reg 50.00, Nebr Sec of State Subs 30.00, NorthWest Eletric Bldg Rep 586.99, O’Reilly Auto Parts/First Call Qrtrmstr/Un All 49.96, OfficeNet Off Supp 104.47, OfficeNet Copy Paper 176.70, OfficeNet Off Supp 55.49, Mike’s Towing and Recovery/ Oscar’s Car Rep 1,198.75, Paper Tiger Shredding Misc 55.95, Performance Printing Inc Stat/Env 312.42, Physicians Lab Autopsy Csts 2,050.00, Thomas Placzek Mile/Off Supp 132.90, PC NE/SelfFunding Ins Self-Fund warr #06206159, PC Treas/Fed Dep Fed Inc Tax warr #06206160 17,908.19, PC Treas/NCSPC Garnish warr #06206161 468.46, PC Treas/OASI Soc Sec warr #06206162 16,210.77, PC Treas/ OASI Soc Sec Match 16,210.77, Platte Valley Comm Safety Eq 50.35, Platte Valley Comm Bldg Rep 609.00, Platte Valley Comm Radio Rep 687.74., Platte Valley Humane Soc Humane Soc 600.00, Platte Valley Pest Control Janit Supp 78.00, Postmaster Post 364.00, Precision Dynamics Corp dba PDC-Identicard Law Enf Supp 10.70, Principal Life Ins Co Dent Ins warr #0620617 1,714.43. Reardon Lawn & Garden Tires/Tire Rep 76.98, Retire Plans Div of Ameritas Co Retire Warr #06206172 10,482.79, Retire Plans Div of Ameritas CO Retire 15,466.23, Cheryl Richardson Qrtrmstr/Un Al 30.00, Jayd Roberts Prog Supp 8.47, Kevin Schuller Qrtrmstr/UN All 44.99, SherwinWilliams Bldg Rep 80.16, Shevlin Supp Bldg Supp 435.22, Shevlin Supp Bldg Supp 50.51, Sirchie Law Enf Supp 346.80, Frank Skorupa Misc 18.00, Summit Food Serv Food/Bev 7,470.96, Sunset Law Enf Law Enf Supp 1,465.06, T-Bone Truck Stop Fuel 41.66, T-Bone Truck Stop Fuel 93.29, T-Bone Fuel 47.68, T-Bone Truck Stop Fuel 56.16, Thomson Co Law Libr 735.19, Trouba Law Office Crt Appt Coun 2,754.75, US Cellular Int Serv 53.31, US Postal Post 254.00, Unites States Treas Misc 646.80, US Bank Qrtrmstr/Un All/ Misc 993.31, US Bank, Misc/Janit supp/Food/Bev 389.87, Marlene Vetick Reg 75.00, West Networks Off Eq-Comp 218.00, Chad Wilson Prog Supp 20.00, $389,369.76. Prev amt allowed during current budget year $15,824,389.09. Total amt allowed to date $16,213,758.85. Rd Bridge Fd, warr Nos. 06200391-06200422 & 06206197-06206242, Incl., Total Net Pay $35,280.54, AA Wheel & Truck Supp RD EQ Rep 473.38, AFLAC Ins AFLAC warr #06206198 116.16, Ag Spray Equip RD EQ Rep 30.22, Arnold Motor Supp rd Eq Rep 181.92, Big Red Printing Off Supp 141.56, Bomgaars Safety Eq 50.97, Cent Parts & Mach Rd Eq Rep 185.01, Cent Sand & Gravel Grav/Bor 11,332.15, Cent Valley Ag Misc Supp & Mat 20.00, Colonial Life Life Ins warr #06206206 219.22, Columbus Area UW UW Cont warr#06206207 5.00, Col United Fed CU CU Cont warr #06206208 564.00, CPPD Elect 657.79, Credit Management Garnish warr #06205210 143.37, Dale R Johnson Ent Inc dba Johnson Trucking Grav/Bor 21,573.80, Eakes Off Supp 55.93, Fastenal Rd Eq Rep 33.61, Filter Care Rd Eq Rep 90.35, First Concord Ben Grp 125 Flex warr #06206215 60.00, Gerhold Concrete Deicer & Brine Syst 29.30, Jebro Inc Asphalt 63,850.08, Kayton Internatl Rd Eq Rep/Bobcat Rent 4,990.49, K-C Auto Supply RD Eq Rep 34.22, LPD Elect 79.19, Matheson-Tri-Gas Shop Supp 113.24, Menards 1 yr Project 57.21, Nationwide Retire Sol Ann warr #06206223 25.00, NE Dept of Rev/PC Treas St Inc Tax Warr #06206224 1,721.06, Nebr State Fire Marshal Oth Eq 50.00, NMC Rd Eq Rep 1,593.04, Orthman Energy Fuel Tank 18,883.09, PC NE/Self-Funding Ins Self-Fund warr #06206228 2,805.22, PC Treas/Fed Dep Fed Inc Tax Warr #06206229 3,927.56, PC Treas/NCSPC Garnish warr #06206230 601.40, PC Treas/ OASI Soc Sec warr #06206231 3,698.80, PC NE/OASI Soc Sec Match 3,698.80, Principal Life Ins Co Dent Warr #06206232 264.62, Retire Plans Div of Ameritas Co Retire Warr #06206233 2,282.67, Retire Plans Div of Ameritas Match 3,424.00, Rose Equip Rd Eq Rep 57.08, Mark Rosno Elect 431.94, Sahling Kenworth – Col Comm Eq Rep 106.55, Sapp Bros Petroleum Eq Fuel 5,455.41, Schieffer Signs, Misc Supp & Mat 19.50, T-Bone Trk Stop Eq Fuel 4,902.88, Truck Center Co Rd Eq Rep 212.06, Verizon Connect NWF, Inc Oth Eq Rent/Radio Eq 540.18, James Wegener Bldg Fac Rent 200.00, $195,369.57. Prev amt allowed during budget yr $11,416,574.85. Total amt allowed to date $11,611,944.42. Comp Juv Serv Fd, warr nos. 0620042306200428 & 06206243- 06206248, Incl., Total Net Pay, 4,464.51, NE Dept of Rev/PC Treas St Inc Tax warr #06206243, 129.72, PC NE/Self-Funding Ins Self-Fd warr #06206244 40.64, PC Treas/Fed Dep Fed Inc Tax warr #06206245 251.63, PC Treas/ OASI Soc Sec warr #062062246 417.86, PC Treas/OASI Soc Sec Match 417.86, Platte Valley Div Consult/Contr-Gr 25.00, Retire Plans Div of Ameritas Co Retire Warr #06206248 198.68, Retire Plans Div of Ameritas Co Retire Match 298.01, $6,243.91. Prev amt allowed during current budget Yr $172,830.11. Total amt allowed to date $179,074.02. Child Supp Enf Fd warr nos. 0620042906200432 & 0620624906206260, Incl., Total Net Payroll $3,899.91, AFLAC Ins AFLAC Warr #06206249 141.41, Conn Pt Off Supp Match 519.94, Eakes Off Supp 314.63, Equifax Workforce Sol Data Proc Sftwr 92.25, Mail Prep ETC Post 141.93, Microfilm Imaging Syst Data Proc Sftwr 188.00, NE Dept of Rev/PC Treas St Inc Tax warr #06206255 129.05, PC NE/Self-Funding SelfFd warr #06206256 403.27, PC Treas/Fed Dep Fed Inc Tax warr #06206257 315.66, PC Treas/ OASI So Sec warr #06206258 380.68, PC Treas/OASI Soc Sec Match 380.68, Principal Life Ins Co Dent warr #06206259 44.84, Retire Plans Div of Ameritas Co Retire warr #06206260 250.45, Retire Plans Div of Ameritas Co Retire Match 375.68, $7,578.71. Prev amt allowed during current budget yr $184,730.38. Total amt allowed to date $192,309.09. Co Visit Prom Fd, warr nos. 06200433 & 0620626106206277. Incl., Total Net Pay $1,198.93, Col Area Chamber of Comm Visit Dev Act 60.00, Col Telegram Visit Dev Act 11.46, Co Star Realty Info Inc Visit Dev Act 2,200.00, Eaks Visit Dev Act 500.57, First Impressions Visit Dev Act 195.00, Mail Prep ETC Visit Dev Act 1,085.17, Katy McNeil Visit Dev Act 592.38, Katy McNeil Visit Dev Act 115.06, NE Dept of Rev/PC Treas St Inc Tax Warr #06206269 209.34, NETA Visitor Dev Act 300.00, Gary Penne Penne/Scrnprtng Signs & Engraving 18.00, PC NE/SelfFunding Ins Self-Fd warr #06206272 40.64, PC Treas/Fed Dep Fed Inc Tax warr #06206273 234.54, PC Treas/OASI Soc Sec warr #06206274 143.17, PC Treas/OASI Soc Sec Match 143.17, Principal Life Ins Co Dent warr #06206275 11.04, Retire Plans Div of Ameritas Co Retire warr #06206276 86.54, Retire Plans Div of Ameritas Co Retire Match 129.82, Schieffer Signs Visit Dev Act 325.00, $7,598.83. Prev amt allowed during current budget yr $186,892.97, Total amt allowed during current budget Yr $194,490.97. Platte Co SelfFunding Ins Fd, warr nos. 06206278, Incl., PC Self-Funding Ins Fd Ins Prem $21,610.00. Prev amt allowed during current budget yr $1,680,721.00. Total amt allowed during current budget yr $1,702,341.00. Adult Pretrial Div Fd, warr nos. 0620043406200435 & 06200435 & 06206279-06206282. Incl., Total Net Pay $873.35, NE Dept of Rev/ PC Treas St Inc Tax warr #06206279 9.21, PC Treas/Fed Dep Fed Inc Tax Warr #06206280 2.55, PC Treas/OASI Soc Sec Warr #06206281 76.05, PC Treas/OASI Soc Sec Match 76.05, Retire Plans Div of Ameritas Co Retire warr #06206282 32.85, Retire Plans Div of Ameritas Co Retire Match 49.28, $1,119.34. Prev amt allowed during current budget Yr $25,628.01. Total amt allowed during current budget yr $26,747.35. Victim Assist Fd warr nos. 06200436-06200437 & 06206283-06206289, Incl., Total Net Pay $2,351.66, First Concord Ben Grp 125 Flex warr #06206283 25.00, NE Dept of Rev/PC Treas St Inc Tax Warr #06206284 99.86, PC NE/Self-Funding Self-Fd warr #06206285 40.64, PC Treas/Fed Dep Fed Inc Tax warr #06206286 235.45, PC Treas/OASI Soc Sec warr #06206287 234.29, PC Treas/OASI Soc Sec Match 234.29, Principal Life Ins Co Dent warr #06206288 11.04, Retire Plans Div of Ameritas Co Retire warr #06206289 141.26, Retire Plans Div of Ameritas Co Retire Match 211.90, $3,585.39. Prev amt allowed during current budget yr 93,714.51. Total amt allowed during current budget yr $97,299.90. Disaster Fd, warr nos. 06206291, Incl., Precision RV & Auto Sales Misc $535.53, Prev amt allowed during current budget yr 40,553.28. Total amt allowed during current budget yr $41,088.81. Inherit Tax Fd, warr nos. 06206292, Incl., RVW Inc Contingent Capital Exp $23,235.39, Prev amt allowed during current budget yr 2,166,233.88, Total amt allowed during current budget yr $2,189,169.27. Law Enf Fd warr#06206292, Incl., AT&T Capital Comm $141.01, Prev amt allowed during current budget yr 45,108.61. Total amt allowed during current budget yr $45,249.62. Dist Prob Fd, warr nos. 06206293-06206302, Incl., Clean & Clutter Free Handi-man/ Misc Labor $200.00, Clearfly Tele 82.64, Connect Point Comp Exp 2,663.16, Eagle Broadband Tele 57.49, Emergent Data Process Sftwr 14.55, Hometown Leasing Off Eq 1,244.51, Scott Noack Handi-man/Misc Labor 450.00, Carrie Rodriguez Off Supp 569.98, SYNCB/AMAZON Comp Exp/Dues/ Off Supp 750.39, Windstream Tele 337.73, $6,370.45. Prev amt allowed during current budget yr 238,429.55, Total amt allowed during current budget yr $244,800.00. The Chair declared the bd mtg adjourn to July 7, 2020 at 9:00 a.m. Attest Diane C. Pinger Clk of the Co Bd Jerry Engdahl Chair