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<br />~ <br /> <br />9';/;=-..038' 'I <br /> <br />Legal Professional Corp, purchase lease of Mayhew Products (general) 1.00 <br />Hall Co Court, bond forfeiture (general) 201.00 <br />Hall Co Court, reimbursement witness fees (general) 68.00 <br />City of Grand Island, 1983 water bonds principal & interest 63,925.00 <br />Howard Co Treasurer, transfer GI Fire #3, general fund 1,300.00 <br />Howard Co Treasurer, transfer Cairo Fire general & bldg 900.00 <br />Howard Co Treasurer, transfer School Dist #82, general,bond&bldg 32,200.00 <br />Howard Co Treasurer, transfer School Dist #100 bond 13,000.00 <br />Hall Co Clerk, sale of plat books (general) 20.00 <br />Ellen Totzke, additional fee on filing fee for Co Atty(general) 5.00 <br />Norwest Bank, interest (general) 1,519.69 <br />Norwest Bank, interest (School Bond #38 escrow) 17.44 <br />FirsTier Bank, interest (general) 2,836.29 <br />Overland National Bank, interest (general) 1,037.75 <br />Overland National Bank, interest (employment security fund) 108.96 <br />Overland National Bank, interest (Thoroughbred Assoc escrow) 50.16 <br />Overland National Bank, interest (Hall Co Lottery trust fund) 347.17 <br />State Bank of Cairo, interest (general) 208.32 <br />State Bank of Cairo, interest (School Bond #30 escrow) 2.98 <br />Union Bank & Trust, interest (general) 451.64 <br />Bank of Wood River, interest (general) 432.04 <br />Fonner Keno Casino, December sett1ement(Hall Co Lottery Trust) 50,475.09 <br />Hall Co Sheriff, comrnisison (general) 15.29 <br />Clerk 'of District Court, Dist Board(general) 259.00 <br />Hall ,Co Court, reimbursement witness fees (qeneral) 20.00 <br />Hall County Court, unclaimed warrants cancelled (general) $ 150.00 <br />Hall Co Sheriff, motor vehicle inspection fees (general) 290.00 <br />Five Points Bank, interest (general) 574.96 <br />Five Points Bank, interest (inheritance fund) 423.72 <br />Five Points Bank, interest (School Bond #2) 1,823.41 <br />Five Points Bank, interest (Hall Co Airport bond fund) 245.10 <br />Bank of Doniphan, interest (general) 278.93 <br />Estate of Donald G. Bond, inheritance tax (inheritance) 530.73 <br />Wood River Housing Authority, Security deposit refund(Dependent) 50.00 <br />Hall Co Sheriff, intere~t (general) 20.82 <br />Marklin Brown, housing federal work release inmates (general) 27.00 <br />Hall Co Court, reimbursement witness fees (general) 40.00 <br />Estate of Ida Mae Placzek, inheritance tax (inheritance) 106.00 <br />City of Grand Island, city share Co/City bldg(general) 2,302.91 <br />Pepsi Cola Co, commission vending machine (general) 69.28 <br />General Collection Co, tax searches (general) 12.00 <br />State of Nebr, motor vehicle tax (ProRate fund) 7,278.73 <br />Hamilton Co Treasurer, transfers School Dist #26,gen'1,bond&bldg 5,590.00 <br />Wood River Elementary #8, reimbursement 1989-90 settlement 3,092.32 <br />Kimberly Mason, photo copies (general) 5.00 <br />Register of Deeds, fees for December (general) 16,526.30 <br />Dowding Attorneys, share court case (general) 5.00 <br />Hall Co Sheriff, motor vehicle inspection fees (general) 310.00 <br />Village of Cairo, law enforcement contract (general) 1,200.00 <br />Adams Co Treasurer,transfer School Dist #26, gen'l, bldg &bond 4,332.00 <br />Judy Johnson, parking permit for mobile homes (general) 10.00 <br />Don D Kauk, insufficient fund check charge (general) 10.00 <br />Hall Co Sheriff, fees,mileage & Misc for November (general) 10,567.59 <br />Troy M. Javorsky, insufficient fund check charge (general) 10.00 <br />Jean Fisher, filing fee for Register of Deeds (general) 325.00 <br />Norwest Bank, transfer (School Dist #38 bond escrow) 15,525.00 <br />Village of Doniphan, law enforcement contract (general) 1,200.00 <br />US Treasury, reimbursement law enforcmeent overtime costs(general) 96.20 <br />Howard County, housing Howard Co inmate (general) 170.96 <br />Kenneth Tranel, federal work release (general) 144.00 <br />Marhlon Brown, work release (general) 72.00 <br />Estate of Leo F. Thelen, inheritance tax (inheritance) 17,618.00 <br />FirsTier Bank, ,1978 series GI Water Revenue bonds 84,635.00 <br />Randall D. Beaty, filing fee for 'Hall Co Sheriff(general) 385.00 <br />Buffalo Co Treasurer, transfers school Dist #100 gen'l,bond&bldg 13,216.71 <br />Hall Co Sheriff, motor vehicle inspection fees (general) 180.00 <br />Clerk of District court, work release (general) 343.00 <br />Estate of Evelyn Haggart, inheritnace tax (inheritance) 5,935.14 <br />Premark, plate exchange (general) 6.00 <br />Hall Co Court, witness fee reimbursement (general) 40.00 <br />Hall Co Court, reimbursmeent witness fee (general) 40.00 <br />Treasurer City of Grand Island, payment on loan (inheritance) 2,300.00 <br />Vivian Spiehs, insufficient fund check charge (general) 10.00 <br />Horne Real Estate, purchase of Lot 7 Homestead 2nd Sub(general) 3,579.20 <br />Estate of Ervin F. Terry, inheritance tax (inheritance) 920.49 <br />James L. Shamberg, Atty, interest on Ervin F Terry Estate(inherit) 78.06 <br />Hall Co Court, reimbursement of witness fee (general) 30.00 <br />US Treasury, transfer Headstart project (Headstart fund) 45,772.00 <br />State of Nebr, Co lodging tax for November(Visitor Promo fund) 10,496.58 <br />Hall Co Sheriff, motor vehicle inspection fees (qeneral) 240.00 <br /> <br />'. <br />