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<br />9~F'0'~fTO <br /> <br />17441 Father Flannagans overpayment on August Claim General 960.50 <br />17442 Johnson County Witness Fees General 119.00 <br />17443 Mark Odell Sr. Stop Program Diversion 50.00 <br />17444 State Bank of Cairo Sept int. on MMD General 496.00 <br />17445 Union Bank & Trust Sept. int on MMD General 710.08 <br />17446 Bank of Wood River Sept. int on MMD General 606.36 <br />17447 Five Points Bank Sept. int on MMD General 1,831.04 <br />17448 Five Points Bank Sept. int on MMD inheritance 634.14 <br />17449 Five Points Bank Sept. int on MMD School Bond #2 154.00 <br />17450 Bank of Doniphan Sept. int on MMD General 152.96 <br />17451 NPAIT Sept. int. Norwest Bank Accounts General 23,385.71 <br />17452 NPAIT Sept int on MMD Five Points School Bond #2 3,092.24 <br />17453 NPAIT Sept. int on Five Points Accounts inheritance 11,609.64 <br />17454 Mary Cilan Insufficient Fund Check Charge General 10.00 <br />17455 State of Nebraska Prorate Pro Rate 29,370.54 <br />17456 Hall Co. Election Comm. Voters Lists General 243.97 <br />17457 Hall Co. Clerk forms General 26.96 <br />17458 City of Grand Island Sept. billing for County/City Bldg. General 2,665.48 <br />17459 VOID <br />17460 Hall Co. Treasurer distress warrant fees General 2.00 <br />17461 U. S. Treasurery Head Start Head Start 49,669.00 <br />17462 Brenda Entriken Stop Program Diversion 50.00 <br />17463 Benjamin & Assoc. filing fees for Deer Sub General 145.00 <br />17464 Hall Co. Treasurer distress warrant fees General 8.00 <br />17465 Clerk of the District Court work release board General 154.00 <br />17466 Deanne Peek Stop Program Diversion 50.00 <br />17467 Darren Wierdeman Stop Program Diversion 50.00 <br />17468 Aaron Majuire Stop Program Diversion 50.00 <br />17469 Pepsi Cola Co. commission on candy machine General 791.13 <br />17470 Pepsi Cola Co. commission on candy machine General 122.32 <br />17471 Union Bank interest on CD inheritance 2,943.04 <br />17472 Estate of Ida Mae Flessner inheritance tax inheritance 1,340.73 <br />17473 State of Nebraska Loging Tax Visitors Promotion 22.771.40 <br />17474 Loretta L. Larsen Estate inheritance tax inheritance 1,016.15 <br />17475 Village of Aida Law Enforcement Contract General 1,200.00 <br />17476 Kathleen Foote Stop Program Diversion 50.00 <br />17477 Juan Gonzales-Alarron Stop Program Diversion 50.00 <br />17478 Estate of Bev. Manning Inheritance Tax inheritance 2,107.11 <br />17479 Arthur J. Gallagher overpayment on offices liability insurance General 12,021.00 <br />17480 Thomas Musil Stop Program Diversion 50.00 <br />17481 Elizabeth Hamann Stop Program Diversion 50.00 <br />17482 Thoms J. Pesha PR Audred B. Likes Estate inheritance 39,654.53 <br />17483 City of Wood River Law Enforcement Contract General 10,040.01 <br />17484 Hall Co. Sheriff copy fees from 10-15 T 10-22 General 14.00 <br />17485 Hall Co. Sheriff handgun applications 10-15 T 10-22 General 15.00 <br />17486 Hall Co. Sheriff MV inspection 10-15 T 10-22 General 1,040.00 <br />17487 CANDO reimbursemnt for overtime General 784.62 <br />17488 Village of Doniphan Law Enforcement Contract General 1,200.00 <br />17489 Bryan Lonowski Stop Program Diversion 50.00 <br />