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<br />'~ <br /> <br />CfIL( ~- /30 <br /> <br />Overland National Bank, interest (general) <br />Five Points Bank, interest (general) <br />Bank of "Dbniphan, interest (general) <br />Norwest Bank, interest (general) . <br />Norwest Bank, interest (School Di~t #38 bond escrow) <br />FirsTier 'Bank," 'interest (general) <br />Overland National Bank, interest (general) <br />Overland National Bank, interest (employment security) <br />Overland National Bank, interest (Thoroughbred Assistance escrow) <br />Overland National Bank, interest (Lottery Trust fund) <br />State Bank of Cairo, interest (general) <br />State Bank of Cairo, interest (School Dist #30 bond escrow) <br />Union Bank & Trust, interest (general) . <br />Bank of Wood River, interest (general) <br />Five Points 'Bank, interest (general) <br />Five Points Bank, interest (inheritance tax fund) <br />Five Points Ban~, interest (school Dist #2 bond fund) <br />Five Points Bank, interest (Hall Co Airport bond fund) <br />Bank of Doniphan, interest (general) <br />HF & Judy Rosenkotter, voter list (general) <br />Hall Co Sheriff, commission on execution (general) <br />State of Nebr, non resident HS tuition (various funds) <br />Estate of Minnie Watson, inheritance tax (inheritance) <br />Buffalo Co Treasurer, transfer(School Dist #100 gen'l,bond <br />State of Nebr., MV Tax (pro rate fund) <br />US Treasury, housing federal inmates (general) <br />Howard County, housing federal inmate (general) <br />Hall Co Sheriff, motor vehicle inspection fees (general) <br />Village of AIda, law enforcement contract (general) <br />Village of Doniphan, law enforcement contract (general) <br />AT&T, commission on pay phones (general) <br />William & Sharee Stahn, court costs (general) <br />Village of Cairo, law enforcement contract (general) <br />Pepsi Cbla Co, commission vending machines (general) <br />Wood River Country Club, liquor license (school) <br />Hall Co Sheriff, motor vehicle inspection fee (general) <br />Hall Co Court, reimbursement witness fee (general) <br />FirsTier Bank, ,Headstart payment (Headstart fund) <br />Gary Statler, insufficient fund check (general) <br />Mid Continent Race Track, liquor license (school) <br />Roger Krolikowski, court costs (general) <br />Bob Wheeler, court costs & atty fees (general) <br />Wood River Truck Plaza, liquor license (school) <br />Bosselman Truck Plaza, liquor license (school) <br />Clerk of District Court, board (general) <br />State of Nebr, February Co lodging tax (Visitor Promo fund) <br />Benjamin & Associates, filing fee Thompson Sub (general) <br />City of Grand Island, pmt 911 loan (inheritance) <br />Hall Co Court, witness fee (qeneral) <br />Riverside Investment Inc, court costs for tax sale (general) <br />Hall Co Weed Control, transfer of funds (weed fund) <br />Estate of Erma Kutscher, inheritance tax (inheritance) <br />Estate of Lawrence Meyer, inheritance tax (inheritance) <br />Grand Island Saddle Club, liquor license (school) <br />H&H Land Co d/b/a Conoco Service, : liquor license (school) <br />Hall Co Sheriff, commission on sale (general) <br />Hall Co Court, bond forfeiture, (general) <br />Hall Co ,Sheriff, motor vehicle inspection fee (general) <br />Five Points Bank, ,interest (inheritance) <br />Five Points Bank, interest (inheritance) <br />Estate of Helen L~ Devore, inheritance tax (inheritance) <br />Estate of ,Harold E. Carns, inheritance tax (inheritance) <br />GI Municipal Golf Course, liquor license (school) <br />State of,Nebr, FEMA reimbursement July 1994 storm(general) <br /> <br />3 <br /> <br />44.47 <br />215.34 <br />99.82 <br />723:99 <br />14.51 <br />1,745.84 <br />1,228.92 <br />103.33 <br />114.88 <br />543.52 <br />195.27 <br />2.68 <br />454.49 <br />421.26 <br />~7 .'76 <br />755.37 <br />2,292.76 <br />309.,02 <br />887.17 <br />29.50 <br />26.84 <br />229.37 <br />3,331.22 <br />&bldg)1,294.49 <br />53,830.98 <br />1,137~20 <br />42.74 <br />300.00 <br />1,200.00 <br />1,200.00 <br />3.71 <br />4.40 <br />1,200.00 <br />51.73 <br />250.00 <br />350.00 <br />20.00 <br />45,000.00 <br />10.00 <br />25.00 <br />8.80 <br />91.31 <br />25.00 <br />25.00 <br />343.00 <br />12,681.78 <br />50.00 <br />2,300.00 <br />45.00 <br />8.05 <br />1,273.47 <br />28,792.52 <br />697.20 <br />250.00 <br />25.00 <br />15.00 <br />315.00 <br />400~' 00 <br />4,804.12 <br />3,844.38 <br />6,459.00 <br />2,658.44 <br />225.00 <br />3,734.00 <br /> <br />$ <br /> <br />~l <br /> <br />Motion by Abernethy, seconded by Quandt to accept and place on file the <br />County Office reports presented. Abernethy, Frauen, Hartman, Landis, Leslie, <br />Quandt and Stelk voted yes, none voted no. Motion carried. <br /> <br />Veterans Service Office report for quarter ending March 31, 1994 <br /> <br />GI-Hall Co Dept of Health, tabular and laboratory reports for March <br /> <br />Ellen Merrill, County Board Assistant gave weekly report: (1) update on 30 <br />minute parking ~paces in front of Social Service Office building. (Authorized <br />letter be sent to City of Grand Island Mayor Dobesh with request) (2) Building <br />& Grounds committee needs to meet today following meeting (3) Criminal Justice <br />Committee also needs to meet today following meeting (4) update on meeting with <br />Brad Fegley, McDermott & Miller in regard to audit comments for Head Start and <br />how small county offices are to handle functions mentioned in audit. <br />Motion by Quandt, seconded by Leslie to authorize Board Assistant to send <br />letter to Regional Administration Office in regard to Head Start and also send <br />