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<br />Motion by Stelk, seconded by Rosenkotter to accept and place on file County
<br />office reports. as presented. Abernethy, Hartman, Landis, Leslie, Quandt,
<br />~ Rosenkotter and Stelk voted yes, none voted no. Motion carried.
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<br />County Sheriff, fees, misc & mileage for May 1995 $13,212.35
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<br />Motion by Quandt, seconded by Rosenkotter to accept and place on file the
<br />County Treasurer's miscellaneous receipts as presented. Abernethy, Hartman,
<br />Landis, Leslie, Quandt, Rosenkotter and Stelk voted yes, none voted no.
<br />Motion carried.
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<br />Norwest Bank, interest (general) $ 2411.63
<br />Norwest Bank, interest (School Dist #38 bond escrow) 25.91
<br />FirsTier Bank, interest (general) 949.45
<br />Hall Co Sheriff, reimbursement NIRMA for loss of time(general) 700.00
<br />Hall Co Sheriff, reimbursement NIRMA for loss of time(general) 700.00
<br />Hall Co Sheriff, reimbursement NIRMA for loss of time(general) 700.00
<br />Village of AIda, law enforcement contract (general) 1200.00
<br />US West Communications, commission pay phone (general) 10.32
<br />US Dept of Justice, reimbursement She!iff ~ federal grant 252.28
<br />Overland National Bank, interest (general) 7986.24
<br />Overland National Bank, interest (emploYment security) 118.52
<br />Overland National Bank, interest (Lottery Trust fund) 1742.93
<br />State Bank of Cairo, interest (general) 268.27
<br />State Bank of Cairo, interest (School Dist #30 bond escrow) 3.85
<br />Union Bank, interest (general) 842.06
<br />Bank of Wood River, interest (general) 445.83
<br />Five Points Bank, interest (general) 303.90
<br />Five Points Bank, interest (inheritance tax) 2539.37
<br />Five Points Bank, interest (School Dist #2 bond) 2995.82
<br />Five Points Bank, interest (Airport bond fund) 199.39
<br />Bank of Doniphan, interest (general) 1097.07
<br />Bank of Doniphan, interest (School bonds) 2246.89
<br />Bank of Doniphan, interest (general) 48.17
<br />Fonner Keno Casino, keno money for July (Lottery trust fund) 95,735.30
<br />State. of Nebraska, general assistance (Dependent) 2,430.00
<br />Estate of Ruth.J. Hall, inheritance tax (inheritance) 4,185.98
<br />Clerk of District Court, board (general) 353.00
<br />Cierk of District Court, interest (general) 13.55
<br />Clerk of District Court, copy monies for July (general) 143.20
<br />Clerk of District Court, court costs, bond & fines for July 1,198.81
<br />Clerk of District Court, fees earned for July (general) 5,025.00
<br />Hall Co Court, forfeiture (general) 201.00
<br />Hall Co Register of Deeds, Fees for July (general) 13,999.37
<br />Howard Co Treasurer, transfers School Dist #82, gen,bldg &bond 2,740.00
<br />Howard Co Treasurer, transfer School Dist #100 2,500.00
<br />Clerk of District Court, interest for July (general) 510.14
<br />General Collection Co, tax search (general) 8.00
<br />First American Real Estate, tax search (general) 6.80
<br />Hall Co Park, camping fees (general) 949.63
<br />Hall Co Park, lodging tax (lodging fund) 29.37
<br />Five Points Bank, interest (School Dist #2 bond 3,024.93
<br />. Buffalo Co Treasurer, transfer (School Dist #lOO-bond) 125.00
<br />Hall Co Treasurer, tax sale fee (general) 2.00
<br />Frank C. Dehart Estate, inheritance tax (inheritance) 1,680.60
<br />State of Nebraska, highway allocations (road fund) 116,826.63
<br />Lori Bohnart, insufficient fund check charge (general) 10.00
<br />Five Points Bank, interest (School Dist #2 bond) 3,024.92
<br />Five Points Bank, interest (School Dist #2 bond) 2,024.92
<br />Clerk of District Court, board (general) 343.00
<br />Hall Co Sheriff, interest (general) 40.04
<br />City of Grand Island, city share County/City Bldg (general) 4,236.51
<br />Merrick Co Treasurer, transfer School Dist #lR, #82, #2 & #28 9,717.92
<br />Merrick Co Treasurer, transfer School Dist #lR, #82, #2, GI Fire 1,220.82
<br />Larry Carlson,' Insufficient fund check, service charge (general) 10.00
<br />Estate of Edward C. Muller, inheritance tax (inheritance) 1,553.24
<br />Hall Co Sheriff, handgun application fees (general) 25.00
<br />Hall Co Sheriff, motor vehicle inspection fees (general) 1,170.00
<br />Tami Herald, insufficient fund check charge (general) 10.00
<br />Estate of Edna B. Donald, inheritance tax (inheritance) 4,407.86
<br />State of Nebr, indirect~osts7Y95 Federal share 14,806.05
<br />Village of Cairo, law enforcement contract (general) 1,200.00
<br />Adams County, housing Adams County inm~tes (general) 1,880.56
<br />Howard County, housing Howard County inmates (general) 2,179.74
<br />US Treasurery, housing federal inmates (general) 85.40
<br />Hall Co Court, witness fees, (general) 13.00
<br />Hall Co Court, bond forfeiture, (general) 151.00
<br />Hall Co Cpurt, witness fees, reimbursement (general) 40.00
<br />Hall Co Sheriff, reimbursement for O.T.(grant) (general) 558.62
<br />Hall Co Sheriff, Doniphan Village law enforcement contract(general)1200.00
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