Details for PLATTE COUNTY CLERK - Ad from 2019-06-25

OFFICIAL PROCEEDINGS OF THE REGULAT MEETING OF THE PLATTE COUNTY BOARD OF SUPERVISORS Columbus, NE June 11, 2019 Tuesday AM Pursuant to adjournment the PC Bd of Supervisors met in session beginning at 9:00 am Diane C Pinger, Co Clk, Jerry Engdahl, chairman. Roll call and the following members present: Supervisors Liss, Kwapnioski, Pfeifer, Lloyd, Scow and chairman Engdahl Absent: Supervisor Micek. The chairman informed the public of the posting of the opening meeting laws. The Aff of Publ were presented. The meeting notice was publ in the Col. Telegram on June 4, 2019 and the Humphrey Democrat on June 5, 2019. Chairman Engdahl stated that then agenda be approved as written. Chairman Engdahl stated that the minutes for May 28, 2019 be approved as written. Moved and seconded to remove from the table easements for gas lines and appurtenances motion carried. Scott Camp, Blk Hills Energy discussed the easement for gas lines and appurtenances with the Co Bd. Moved and second to approve the 20’ easement on the south side of the correction facility as requested by Blk Hills Energy, motion carried. Jill Colegrove, Colegrove Counseling center discussed funding for the loss team with the Co Bd. Jill Colegrove is the clinical supervisor of the Columbus Local Outreach to Suicide Survivors (LOSS) team. The LOSS team comprised of other individual’s who’ve been directly affected by suicide. The LOSS team members provide immediate assistance to survivors to help them cope with the trauma of their loss, provide follow-up contact with survivors and coordinated the utilization of services and support groups within the community. Dep Atty Lay stated that during the past six years, the PC Atty Office has become a resource for community member who need help with mental health. Being on the advisory committees, her biggest concern is that monetary resources will be an ongoing roadblock in terms of the LOSS team fulfilling its mission. Moved and second to sign a contract for the amount of $2,500.00 to the LOSS team program to be paid from the Gen Fd, motion carried. Moved and second to remove from the table Election Comm budget overage for the remainder of fiscal year 20182019, motion carried. Diane Olmer Election Comm discussed with the Co. Bd why her budget will be over ending June 30, 2019. Move and seconded to approve the expenses for the Election Comm Office for the remainder of the fiscal year, motion carried. Res No.19-13 Whereas: The Co of Platte, a governmental subdivision of the St of Neb, holds title to a segment of road right-of way, described as follows: A tract of land on the common line between sections 4 and 5, T19N, R4W beginning at a point 33 feet south of the NW ¼ of Section 4, thence continuing southerly on said line, 5214 feet more or less to a point 33 feet north line of the SW ¼ of said section 4, said road being 66 feet in width and containing 7.9 acres more or less. Whereas: It is the intent of this Co Bd to abandon and vacate said segment of road; and Whereas: All provisions of NEB. REV. STAT., Section 39-1726 have been satisfied; now therefore, BE IT RESOLVED, that said segment of road as described be vacated by PC and the ownership of said segment of road revert back to the private ownership of the property owner(s) of the west ½ of Section 4, T19N, R4W, Platte Co, NE. Adopted this 11th day of June 2019 at Columbus, NE. /s/Diane C Pinger Platte Co Clk Platte Co Bd of Supervisors /s/ Jerry Engdahl chairman. Moved and seconded to adopt Res No. 19-13 to close road F54 with the utilities from Cornhusker to be relocated by Aug 1, 2020 or the action to close will be void, motion carried. The following resolution was presented: Res No. 19-14 Whereas; The Co of Platte, a government subdivision of the St of NE, hold title to a segment of road right-of way, described as follows: A tract of land on the common line between sections 8 and 9 T19N, R4W beginning at a point 33 feet south of the NW ¼ of Section 9, thence continuing southerly on said line, 5214 feet more or less to a point 33 feet north line of the SW ¼ of said section 9, said road being 66 feet in width and containing 7.9 acres more or less. Whereas: It is the intent of the Co. Bd to abandon and vacate said segment of road; and Whereas; All provisions of NEB REV. STAT., Section 39-1722 through 39-1726 has been satisfied; now therefore, BE IT RESOLVED, that said segment of road as described be vacated by Platte Co. and the ownership of said segment of road revert back to the private ownership of the property owner(s) of the West ½ of Section 9, T19N, R4W and the East ½ of Section 8, T19N, R4W, Platte Co. NE. Adopted this 11th day of June 2019 at Columbus, NE. /s/Diane C Pinger PC Clk PC Bd of Supervisors /s/ Jerry Engdahl chairman. Moved and seconded to adopt Res No. 19-14 to close Road F98, motion carried. The following resolution was presented: Res No. 19-15 Whereas; The Co. of Platte, a governmental subdivision of the St of NE, holds title to a segment of road right-of way, described as follows: A tract of land on the common line between sections 16 and 17, T19N, R4W beginning at a point 33 feet south of the NW ¼ section 16, thence continuing southerly on said line, 5214 feet more or less to a point 33 feet north line of the SW ¼ of said section 16, said road being 66 feet in width and containing 7.9 acres more or less. Whereas; It is the intent of this Co Bd to abandon and vacate said segment of road; and Whereas, All provisions of NEB REV STAT, section 39-1722 through 39-1726 have been satisfied; now therefore, BE IT RESOLVED, that said segment of road as described be vacated by PC and ownership of said segment of road revert back to the private ownership of the property owner(s) of the West ½ of section 16 T19N,R4W and the East ½ of section 17, T19N, R4W, PC NE. Adopted this 11th day of June 2019 at Columbus NE. /s/Diane C Pinger PC Clk PC Bd of Supervisors /s/ Jerry Engdahl chairman. Moved and seconded to adopt Res No 19-15 to close road F1716, motion carried. Moved and seconded to authorize the chairman to sign the utility applications for Great Plains (2) and Frontier Comm, motion carried. The Highway Dept asked the Co Bd to declare Unit #2021 one ton Ford 350 truck as surplus, motion carried. The Highway Dept presented their road report to the Co. Bd. The Co Clk discussed setting hearing dates and times for property valuation protests with the Co.Bd. Moved and seconded the property valuation protest hearings be held on July 15, 16 and 17, 2019 at 8:30 am for each morning, motion carried. Deputy Atty Lay discussed the Victims Assist Grant with the Co Bd. Moved and seconded the county continue to fund the Victim Assist Program as needed, motion carried. Moved and seconded to go into closed session at 10:12 am deemed necessary for the protection of public interest in order to address agenda item numbers 10b and 10c, and in order for the Bd to discuss strategy with respect to pending litigation, litigation which is imminent as evidenced by communication of a claim or threat of litigation to PC, all relating to such agenda item, motion carried. Moved and seconded to conclude the closed session at 10:40 am, motion carried. Moved and seconded to allow the Co Atty Office to file an injunction if needed in Section 13, T17N, R3W on Co Rd 370th Ave and be able to post a bond if necessary for $10,000.00, motion carried. Moved and seconded to file correspondence and credit the proper accounts; Co Assessor certifying the 2019 Real Estate assessment roll is on file in their office, Col Library Connection, St of NE DEQ Notice of application received for Dean Preister Finish Animal Feeding Operation, Dennis Kuester livestock animal feeding operation and Co Treas receipts $227,757.75: City of Col Salary reimbursement Gen Fd 3,022.07, Region 4 June Rent Gen Fd 200.00, Platte Co ins premiums Self Fund Ins Fd 13,631.00, Pierce Co Inmate housing Gen Fd 300.00, Antelope Co inmate housing Gen Fd 250.00, St of Ne ACH Ins Payment Gen Fd 87,299.84, Colfax Co inmate housing Gen Fd 9,900.00, Colfax Co Salary & Exp reimburse Gen Fd 4,331.74, Countryview Est loan reimburse Federal Grant Fd I 611.99, St of NE March fees-Co Jail reimburse Gen Fd 105,375.00, prescript/Lab Gen Fd 292.57, Ann Kildare jury refund Gen Fd 35.00, Nancy Co inmate housing Gen Fd 100.00, Stanton Co inmate housing Gen Fd 300.00, Trinity Serv Grp April reimburse from commissary Law Enf Fd-Sheriff 108.54, motion carried. Committee reports; Supervisor Liss will be attending the Ext Office meeting tonight (11), no report on East Central at this time. Supervisor Kwapnioski reported the Visitors Comm will meet Thursday (13) at 8:00 am. Supervisor Pfeifer reported the Weed Comm will be meeting at 10:00 am on Friday morning to make a decision on the seed cleaner. We are accepting bids and right now the bid on Big Iron for Hall County’s seed cleaner which is very similar to the one that we have this morning it was $4500.00 hundred dollars. So we were going to accept bids today, we moved it back to Friday to see what theirs would bring because if our bids are substantially lower we’re going to reject all bids and them put it on the market and see how we do that way we will have a Road-Bridge meeting at 8:30 am this morning of the 20th Thursday before the meeting with Todd. Supervisor Lloyd did go up to the shop and saw the new excavator Lloyd had no report, he did go up to the shop and saw the new excavator was there. Engdahl: It’s my understanding I guess if the Road & Bridge their thinking is to lease it for a year maybe see how many hours because they had two different numbers to sign, was $3,000.00 dollars a month and the other was $4,000.00 dollars to lease it, but then she said possible we won’t do that, I mean we’ll only do it for a year. Liss: It’s probably the difference in the rate FEMA allows. Pfeifer: actually the bid decision is about a hundred dollars an hour difference if the horse power is over 160 and they were afraid that we’d accept John Deere’s statement and it wasn’t, that it was, John Deere said gross on their machine, gross horse power was 160.2 but in all the brochures it says 159 to 158. So they’re a little skeptical and FEMA pays less the difference it was a no brainer a hundred dollars and hour more. Liss: well John Deere had the bucket cost to it. Engdahl: Well there’s time you need one excavator which you got. Scow: are the guys using the other one? Pfeifer: yes they are using it. Engdahl: Well they’re probably using both of them for a while. Pfeifer: I hope. Scow: we went from zero to two. Supervisor Scow: we are meeting Thursday at 10:00 with the Visitors Bureau, is she giving you anything to look at before the meeting? Kwapnioski: 8:00 am is the Columbus Visitors Bureau and I have received no agenda. Liss: who’s going to be in attendance? Kwapnioski: the advisory committee. Liss: ok. Kwapnioski: it’s a regular advisory committee meeting, so it’s their quarterly meeting. Scow: are they still short one person have you been replaced? Kwapnioski: no I have not been replaced. They’re still in the process, they were working on that at our last meeting when we met, they discussed some options. Engdahl: we get to approve. Kwapnioski: correct. Engdahl: so we want to make sure we get the right person in there. Scow: at 8:00 the joint committee between the county and the city on the communication meeting they moved that to 10:00 am and after this meeting. Ed I think we need to hear what you’re thinking about what you saw after last meeting so that Jerry E and I are up to speed on what you’re thinking. Moved and seconded that the following claims be approved as presented and that the Co Clk be directed to issue warrants of the same on the respective funds, motion carried. General Fd warr# 19060001-19060157 & 1906598019066118, incl., Total Net Payroll $148,334.83, Adams Co Sher Dist Crt Csts 18.50, Adams Co Sher Dist crt csts 18.50, Aflac, Aflac (warr#19065982) 206.64, Ag Spray Equip Spr Eq Purch 431.99, All Makes furn 583.50, Ameritas Dent Grp Dent (warr#19065985) 2200.68, Bob Barker Co Law Enf Supp 82.15, Bob Barker Co Jail Bldg Rep 112.00, Bomgaars shop supp 228.29, Bev Brunkhorst mile 132.24, BVH Architecture Off Eq-Comp 8371.68, Cash-WA janit supp 39.72, CDW-Gov Reg HSG 2016 240.78, Central Parts Bldg Supp 154.30, Cheryl’s Lawn Grnd Supp 366.00, City of Col water/sewer 627.48, Clk of Dist Crt Post 36.75, Colfax Co Crt crt csts 8.50, Colonial Life Ins (warr#19065998) 713.59, Col Area UW Inc (warr#19065999) 62.00, Col Telegram print/pub 1,127.76, Col United FCU (warr#19066001) 4423.00, Conn Point off supp 420.00, Consolidated Mgmt meals 245.80, Custom Cage safety eq 1185.00, Dakota Co Sher dist crt csts 36.50, DAS State Acctg misc 69.65, Dept of Corr Serv Bd of Cont Pris 1866.48, Digital Alley Misc 2996.25, Greg Drum trans prog 100.00, Eagle Comm tele 319.06, Eakes ofc supp 29.13, Eakes ofc supp 14.92, Eakes off eq rep 63.02, Eakes misc 518.00, Eakes ofc supp 73.67, Eakes janit supp 200.52, Eakes janit supp 51.36, Eakes ofc supp 17.99, Eakes ofc supp 467.94, Eakes supp 84.92, Egan Supp jail bldg. rep 267.92, Timothy Wollmer Crt appt coun 484.50, Escobar Interpret 75.00, Farm & Home Publ misc 700.00, Fehringer & Mielak crt appt coun 1231.50, First Concord 125 Flex 185.00, First Concord 125 Flex (warr#19066027) 2741.74, Dave Foster trans prog 100.00, Frontier Comm tele 274.91, Frontier Comm Tele 1933.08, Jill Goedeken mile 29.00, Clark Grant ment hlth bd csts 95.00, Gr Plains Comm tele serv 431.20, Hanson Irrig dba Mueller Sprinklers grnd supp 650.72, Carl Hart Jr mile 133.40, Healthcare Sol OCI adm fees 42,534.37, Helena Agri-Ent chem supp 1396.80, Holiday Inn Kearney lodging 199.90, Hyvee eq fuel 63.17, Hyvee fuel 110.13, Hyvee trans prog 111.55, Indoff ofc supp 173.01, Indoff ofc supp 9.99, Indoff ofc supp 113.94, IRS Dept of Treas misc 587.94, John Iossi trans prog 50.00, JF Hern bldg. rep 313.00, Jack’s Uniform law enf supp 204.49, Jackson Serv bldg. supp 184.39, John Kohl Law crt appt coun 912.00, Kelly Supply boiler maint 69.95, Brian Kluck ment hlth bd csts 142.50, Latimer Reporting dep 332.90, Law ofc of E Higgins crt appt coun 650.75, Law ofc of J Foltz crt appt coun 299.25, Lincoln Fin grp life ins (warr#19066056) 1491.89, Lincoln Fin Grp ADD & life ins 493.79, LPD elect/htg/ gas 3798.82, M & O Door bldg. rep 1163.09, McKown Funeral aut csts 275.00, Lindsay Meister post 10.73, Menards shop supp 340.05, Menards janit supp 85.59, Microfilm imaging eq rent off 224.00, Microfilm imaging data proc eq 105.00, Microfilm imaging microf/Photostat 370.00, MIPS date proc sftwr 761.64, Eric Mullaly mile 81.20, Murphy’s Law Publ misc exp 136.89, Nebr Assoc of Co Ofc dues 3782.91, Neb Co Att Assoc training 20.00, Nationwide retire (warr#19066071) 1528.00, NE NE Co Assess dues 25.00, NE Dept of Rev st inc tx (warr#19066073) 7268.52, Ne Dept of Corr Svcs hlth rel csts 26.35, NIRMA ins prem/workers comp 255,653.00, Novicki Fire Prevent jail bldg. rep 33.00, NRIN reg hsg 2017 2400.00, Ofc System off eq rep 142.00, Officenet ofc eq rent 172.89, Officenet ofc eq rep 56.29, Officenet copy ppr 1237.90, O’Keefe Elevator rep 640.46, Diane Olmer voting supp 84.89, Ron Pfeifer mile 456.46, Pitney Bowes ofc supp 84.99, Tom Placzek mile 100.34, PC NE/Self Fd Ins (warr#19066087) 11,610.18, PC NE/Self Fd hlth acct 61,378.85, PC Atty crt csts 38.00, PC Court crt csts 2055.41, PC Court crt csts 47.50, PC Sheriff sher mile fees 4644.92, PC Treas/Fed Dep inc tx (warr#19066092) 17,463.44, PC Treas/NCSPC garnish (warr#19066093) 468.46, PC Treas/OASI soc sec (warr#19066094) 15,869.79, PC Treas/ OASI soc sec match 15,869.79, PV Pest Control 180.00, PV Pest Control janit supp 78.00, Ret Pl Div of Ameritas co ret (warr#19066097) 10,537.67, Ret Pl Div of Ameritas co ret match 15,591.91, Jose Rodriguez mile/meals 242.04, Sapp Bros adm csts 40.00, Saunders Co Sher dist crt csts 18.00, Kelli Scheffler Ment Hlth bd csts 95.00, Darla Schiefelbein ofc supp 12.35, Schmader Elect. Bldg rep 685.00, ServiceMaster by Shevlin handi-man 7474.48, Seward Co Crt crt csts 3.00, Sherman Williams bldg rep 72.99, Shevlin Supply bldg. supp 173.61, Shred Monster misc 201.50, U & I Sant 2019 Disaster/Garbage 1643.20, US Postmaster post 700.00, Ultra Graphics ofc supp 100.43, Verizon int serv 480.41, Verizon ofc eq rep 171.45, VVS Inc feed/bev 302.32, John Willis trans prog 150.00, Yosten Law crt appt coun 437.00, Zee Medical med/hosp client serv 41.65, Ziegler’s LP gas htg fuels 537.47, $687,536.60, prev amt allowed during current budget year $13,719,198.36, total amt allowed to date $14,406,734.96. Road-Bridge Fd warr#19060158-19060189 & 1906611919066161, incl., total payroll 36,401.32, A & R Cont 1 yr project 16,551.75, Aflac warr#19066120) 14.95, Allied Oil grs/oil 1080.77, Ameritas Dent Grp (warr#19066122) 188.44, Brown’s Shoe safety eq 136.00, Central Parts rd eq rep 124.56, Central Sand grav/bor 30,561.02, Colonial Life ins (warr#19066126) 271.88, Col United FCU (warr#19066127) 1,114.00, Cross Dillon tires/ rep 5604.08, Johnson Trking grav/bor 7132.25, Filter Care rd eq rep 65.60, First Concord 125 flex (warr#19066131) 75.00, Gerhing Constr 1 yr proj 127,059.03, Jackson Serv janit supp 73.16, Mark Jenny mach hire 7040.00, Jon Zarek Trking grav/bor 11,873.86, K.T Excavating rd maint by oth 2457.00, Kayton Int’l bobcat rent 4340.00, Kimball Midwest rd eq rep 305.44, LCL Trk Eq trks 27,155.00, Lincoln Fin Grp life ins (warr#19066140) 293.05, Menards shop supp 39.93, Midwest Infrastructure bridges 91,974.44, Midwest Serv & Sales culverts 17,432.50, Nationwide Ret Sol (warr#19066144) 25.00, PC Treas/Dept of Rev st inc tx (warr#19066145) 1753.65, NIRMA workman’s comp ins 79,454.00, PC NE/Self Fd Ins (warr#19066147) 2220.78, PC NE/Self Fd Ins Fd hlth/acc ins 21,973.52, PC Treas misc 22.00, PC Treas/Fed Dep inc tx (warr#19066149) 4200.76, PC Treas/NCSPS garnish (warr#19066150) 374.80, OASI/Co Treas soc sec (warr#19066151) 3848.06, OASI/Co Treas soc sec match 3848.06, Ret Pl Div of Ameritas co ret (warr#19066152) 2290.70, Ret Pl Div of Ameritas co ret match 3436.02, Mark Rosno elect 506.51, Sahling KW rd eq rep 1180.56, Sempek Sand mach hire from oth 13,334.53, T-Bone Truck stop fuel 7949.55, Titan Mach rd eq rep 584.78, Truck Cent Co rd eq rep 127,034.94, Truck Eq Serv rd eq rep 984.25, US Cellular cell phone 48.46, Zee Medical med supp 100.65, $664,536.61, prev amt allowed during current budget year 6,490,313.36, total amt allowed to date 7,154,849.97. Comprehensive Juvenile Serv Fd warr#19060190-19060193 & 19066162-19066170 incl., total net payroll 2875.43, Colegrove Counseling 1575.00, Col Youth Softball consult 310.00, LAMAR consult 300.00, NE Dept of Rev st inc tx (warr#19066165) 72.22, PC NE/Self Fd Ins (warr#19066166) 36.94, PC NE/Self Fd Ins 664.95, PC Treas/Fed Dep inc tx (warr#19066167) 156.62, OASI/PC Treas soc sec (warr#19066168) 268.65, OASI/PC Treas soc sec match 268.65, Platte Valley Div consult 218.97, Ret Pl Div of Ameritas co ret (warr#19066170) 138.81, Ret Pl Div of Ameritas co ret match 208.22, 7,094.46, prev amt allowed during current budget year 167,483.55, total amt allowed to date 174,578.01, Child Support Enf Fd warr#19060194-19060197 & 1906617119066183 incl., total net payroll 2935.52, Aflac (warr#19066171) 126.96, Ameritas Dent Grp dent (warr#19066172) 56.56, CDW Gov ofc eq 433.31, Eakes ofc eq 3882.35, Lincoln Fin Grp life ins (warr#19066175) 66.55, Microfilm Imaging data proc sftwr 188.00, NE Dept of Rev st inc tx (warr#19066177) 94.77, PC NE/ Self Fd (warr#19066178) 366.68, PC NE/Self Fd Ins hlth acc 2599.91, PC Treas/Fed Dep inc tx (warr#19066179) 277.66, PC Treas/OASI soc sec (warr#19066180) 294.80, PC Treas/ OASI soc sec match 294.90, Ret Pl Div of Ameritas co retire (warr#19066181) 185.40, Ret Pl Div of Ameritas co ret match 278.10, Diane Thress ofc eq 45.10, Rebecca Zulkoski ofc eq 32.99, 12,159.66, prev amt allowed during current budget year 141,798.96, total amt allowed to date 153,958.62. Co Visitor Promo Fd warr#19066184 incl., Col Area Chamber of Comm visit prom 17981.16, prev amt allowed to date 117,600.56, total amt allowed to date 135,581.72. PC Self Fd Ins Fd warr#19066185 incl., PC Self-Fd Ins prem 76,000.00, prev amt allowed during current budget year 1,481,825.06, total amt allowed to date 1,557,825.06. Adult Pretrial Div Fd warr#19060198 & 19066186-19066192 incl., total net payroll 507.73, Peggy Garcia misc 6.00, Beatriz Mullally bilingual cont 75.00, PC Treas/NE Dept of Rev st inc tx (warr#19066188) 8.99, PC Atty post 6.85, PC Treas/Fed Dep inc tx (warr#19066190) 10.38, PC Treas/OASI soc sec (warr#19066191) 45.90, PC Treas/OASI soc sec match 45.90, Ret Pl Div of Ameritas co ret (warr#19066192) 27.00, Ret Pl Div of Ameritas co ret match 40.50, 774.25, prev amt allowed during current budget year 17,352.45, total amt allowed to date 18,126.70. Co Drug Enf Fd Warr# ---- Prev amt allowed during current budget year (2-2019) 1930.93, Journal entr 2-26-19 to correct warr#19013374 SNARE misc 1912.00 issued from PC drug enf fd (2360) on 1-8-19 and should have been Law Enf Eq Fd (2960) per Co Atty ofc -1912.00, Journal Entry (4-25-19) to correct warr# 19013374 SNARE misc 1912.00 should have been paid from Co Drug Enf Fd (2360) instead of Law Enf Equip Fd (2960) per Co Atty office (it was correct the first time) 1912.00 total amt allowed to date 1930.93. Victim Assist Fd warr#19060199-19060200 & 1906619319066201 incl., total net payroll 2377.90, Creighton Univ misc 500.00, Eakes ofc supp 312.30, Lincoln Fin Grp life ins (warr#19066195) 3.00, PC Treas/Ne of Dept of Rev st inc tx (warr#19066196) 102.46, Platte Co Atty misc 90.00, PC Treas/Fed Dep inc tx (warr#19066198) 241.71, PC Treas/OASI soc sec (warr#19066199) 237.30, PC Treas/OASI soc sec match 237.30, Ret Pl Div of Ameritas co ret (warr#19066200) 139.58, Ret Pl Div of Ameritas co ret match 209.39, Samantha Schreiber trv exp 55.68, 4506.62, prev amt allowed during current budget year 74,061.69, total amt allowed to date 78,568.31. Inheritance tax fd warr#19066202 incl., RVW Inc comm eq 8131.42, prev amt allowed during current budget year 1,382,147.98, total amt allowed to date 1,390,279.40. Law Enf Fd warr#19066203 incl., Encartele comm eq 2250.00, prev amt allowed during current budget year 38,501.81, total amt allowed to date 40,751.81. Law Enf Equip Fd warr#19066204 incl., Digital Alley misc 968.18, Journal Entry (4-25-19) to correct warr#19013374 SNARE misc 1912.00 should have been paid from Co Drug Enf Fund (2360) instead of Law Enf Equip Fd (2960) per Co Atty ofc -1912.00 (it was correct the first time) prev amt allowed during current budget year 8312.00, total amt allowed to date 7368.18. Dist Probation Fd warr#19066205-19066216 incl., Connecting Point comp exp 5396.91, DAS State Acctg tele 610.03, Eakes ofc supp 528.49, Eakes ofc eq/copier lease 2107.01, Eakes ofc eq/copier lease 394.20, Eakes furn 3193.06, Hamilton Comm tele 91.39, Kopchos handi-man 6.00, Real Clean handi-man 400.00, Carrie Rodriguez ofc supp 659.96, Spectrum tele serv 104.98, Windstream tele 99.97, 13,592.00, prev amt allowed during current budget year 228,723.37, total amt allowed to date 242,315.37. The chairman declared the board meeting adjourned to June 25, 2019 at 9:10 am. Attest: Diane Pinger Clk of the Co Bd Jerry Engdahl chairman.

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