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03-22-1994
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03-22-1994
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<br />~~~o2t~f-_ 0/5 ' <br /> <br />rfJ <br /> <br />Motion by Abernethy, seconded by Landis to accept and place on file the County <br />Treasurer's miscellaneous receipts. Abernethy, Hartman, Landis, Leslie, Quandt, <br />~and 'Stelk voted yes, none voted no, with Frauen absent. Motion carried. <br />, NORWEST BANK INTEREST (GENERAL) 959.30 <br />NORWEST BANK INTEREST (SCHOOL BOND #38) 15.57 <br />'\!', FIRSTIERBANK INTEREST (GENERAL) 2,541.34 ' <br />OVERLAND NATIONAL BANK INTEREST (GENERAL) 983.52 <br />OVERLAND NATIONAL BANK INTEREST (GENERAL) 103.11 <br />OVERLAND NATIONAL BANK INTEREST (GENERAL) 110.66 <br />OVERLAND NATIONAL BANK INTEREST (GENERAL) 421.58 <br />STATE BANK OF CAIRO INTEREST (GENERAL) 206.27 <br />STATE BANK OF CAIRO INTEREST (SCHOOL BOND #30) 2.84 <br />UNION BANK & TRUST INTEREST (GENERAL) 409.70 <br />BANK OF WOOD RIVER INTEREST (GENERAL) 378.86 <br />FIVE POINTS BANK INTEREST (GENERAL) , 30.26 <br />FONNER KENO FEBRUARY SETTLEMENT (LOTTERY TRUST) 79,316.18 <br />ESTATE OF WARREN B. GEIL INHERITANCE TAX (INHERITANCE FUND) 618.63 <br />ESTATE OF JEANNETTE LEISER INHERITANCE TAX (INHERITANCE FUND) 5,875.42 <br />HALL COUNTY SHERIFF DISTRESS WARRANT (GENERAL) 1.00 <br />FIVE POINTS BANK INTEREST (INHERITANCE FUND) 554.40 <br />FIVE POINTS 'BANK INTERES~ (BOND) 246.52 <br />BANKOF DONIPHAN INTEREST (GENERAL) 278.97 <br />FIVE POINTS BANK INTER~ST (SCH~OL BOND #2) 2,378.15 <br />'. \ <br />JOEL FRICKEY COURT COSTS TAX SALE 4337B &4338B (GENERAL) 9.78 <br />MARHLON BROWN FEDERAL WORK RELEASE (GENERAL)' 119.00 <br />HOWARD COUNTY WARRANT HOUSING HOWARD COUNTY INMATE (GENERAL) 85.45 <br />CLERK OF DISTRICT COURT INTEREST EARNED (GENERAL) 113.59 <br />KENNETH TRAVEL FEDERAL WORK RELEASE (GENERAL) 59.00 <br />HALL COUNTY SHERIFF INTEREST FROM OVERLAND NATIONAL (GENERAL) 13.54 <br />HALL COUNTY SHERIFF MOTOR VEHICLE INSPECTION (GENERAL) 390.00 <br />./ ADAMS COUNTY GENERAL ASSISTANCE REIMBURSEMENT (DEPENDENT) 241.25 <br />HALL COUNTY CLERK TITLE FEES FOR FEBRUARY (GENERAL) 5,917.50 <br />HALL COUNTY CLERK FEE'S FOR FEBRUARY (GENERAL) 1,262.50 <br />CLERK OF DISTRICT COURT WORK RELEASE (GENERAL) 497.00 <br />CLERK OF DISTRICT COURT COPY'MONIES FEBRUARY (GENERAL) '147.60 <br />CLERK OF DISTRICT COURT APPTATTORNEY,REFUND, COSTS 1,428.28 <br />CLERK OF DISTRICT COURT FEES FOR FEBRUARY (GENERAL) 3,584.20 <br />UNITED STATE TREASURY FEDERAL INMATES HOUSING FOR JANUARY (GENERAL) 1,578.00 <br />US WEST COMMISSION ON PAY PHONES (GENERAL) 297.33 <br />ARISTOTLE INDUSTRIES VOTER LIST (GENERAL) 262.13 <br />FRANK ELLIOTT COURT COSTS ON TAX SALE 4290B (GENERAL) 4.40 <br />CLERK OF DISTRICT COURT INTEREST (GENERAL) 11.00 <br />HALL COUNTY COURT REIMBURSEMENT OF WITNESS FEES (GENERAL) 60.00 <br />LINDA ZIMMERMAN FILING FEE FOR CLERK OF DISTRICT COURT (GENERAL) 325.00 <br />KATHY BAASCH FILIN FEE FOR REGISTER OF DEEDS (GENERAL) 325.00 <br />STATE TREASURER HIGHWAY ALLOCATION 347-01 (ROAD FUND) 99,947.41 <br />CITY TREASURER OF GRAND ISLAND CITIES SHARE /CO BLDG EXPENSES (GENERAL) 3,059.92 <br />BANK OF DONIPHAN INTEREST (INHERITANCE FUND) 4,215.07 <br />STATE OF NEBRASKA CARLINE TAX (CARLINE) 24,574.12 <br />ADAMS COUNTY TREASURER TRANSFER(SCHOOLDISTRICTS #26 BOND,GEN.,BLDG) . 1,303.28 <br />REGISTER OF DEEDS DOCSTAMPS,RECORDING FEES,PHOTO FEES (GENERAL) 14,670.23 <br />NANCY MERRICK FILING FEE FOR HALL CO SUPERVISOR DIST 5 (GENERAL) 145.00 <br />ALAN SYDOW FILING FEE FOR COUNTY'SUPERVISOR (GENERAL) 145.00 <br />HALL COUNTY SHERIFF MOTOR VEHICLE INSPECTION (GENERAL) 160~00 <br />HAMILTON COUNTY TREASURER(SCHOOL DISTRICT 26 GEN.BOND,BLDG,PROP TAX) 1,124.00 <br />AT -& T PHONE COMMISSION (GENERAL) 523.04 <br />ESTATE OF KENNETH P. WIESE INHERITANCE TAX (INHERITANCE FUND) 748.34 <br />MARHLON BROWN FEDERAL WORK RELEASE (GENERAL) 8.00 <br />HALL COUNTY SHERIFF MOTOR VEHICLE INSPECTION FEE (GENERAL) 210.00 <br />HALL COUNTY'HIGHWAY MISC. RECEIPTS (ROAD FUND) 27,958.80 <br />BUFFALO CO TREASURER TRANSFER(SCHOOL DIST. 100 GEN.,BOND,BLDG FUND) 344.86 <br />GERI RUTLEDGE .REIM OF WITNESS FEE (GENERAL) _ 20.00 <br />HALL COUNTY DEPT .OF CORRECTIONS HOUSING FEDERAL WORK RELEASE (GENERAL)', ' 98.00 <br />HALL CO DEPT OF CORRECTIONS HOUSING FEDERAL WORK RELEASE (GENERAL) 105.00 <br />HALL COUNTY SHERIFF MOTOR VEHICLE INSPECTION FEES (GENERAL) 160.00 <br />HALL COUNTY COURT WITNESS FEES (GENERAL) 20.00 <br />HALL COUNTY COURT REFUND POST OFFICE BOX (GENERAL) ,38.75 <br />CLERK OF DISTRICT COURT BOARD/WORK RELEASE (GENERAL) 329.00 <br />STATE OF NEBRASKA DISASTER FUNDS TREE DAMAGE '(ROAD FUND) 45,016.00 <br />BLAYNE SELBEY INSUFFICENT FUND CHECK CHARGE (GENERAL) 10.00 <br />UNITED STATES TREASURY. HOUSING FEDERAl.. IMMIGRATION INMATES (GENERAL) 85.40 <br />US WEST DONATION PER COURT ORDER SETTLEMENT (TAX LEVY DISTRICTS) 25,559.29 <br />VILLAGE OF CAIRO LAW ENFORCEMENT (GENERAL) 1,200.00 <br />HALL COUNTY COURT REIMBURSEMENT WITNESS FEES (GENERAL) 20.00 <br />AT & T PAY PHONE COMMISSION (GENERAL) 2.62 <br />VILLAGE OF DONIPHAN LAW ENFORCEMENT CONTRACT (GENERAL) 1,200.00 <br />~L COUNT~tSHERIFF MOTOR VEHICLE INSPECTION (GENERAL) 290.00 <br />US TREASURY' . HEAD START DEPOSIT (HEADSTART) 45',000.00 <br />STATE OF NEBRASKA LODGING TAX (VISITOR PROMOTION FUND) 9,353.24 <br />CLIFFORD CLEGG INSUFFICIENT FUND CHECK CHARGE (GENERAl..) 10.00 <br />
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