<br />9,;{r' 3/~
<br />
<br />5
<br />
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<br />
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<br />
<br />FirsTier Bank, interest. (general) 2,551.05
<br />Overland National Bank, interest (general) 2,509.11
<br />Overland National Bank, interest (Employment security fund) 186.10
<br />State Bank of Cairo, interest (general) 251.26
<br />Union Bank & Trust Co, interest (general) 543.94
<br />Bank of Wood River, interest (general) 526.61
<br />Five Points Bank, interest (general) 166.79
<br />Five Points Bank; interest (inheritance fund) 1,534.34
<br />Five Points Bank, interest (School Dist #2 bond fund) 1,760.07
<br />Five Points Bank, interest (Hall Co Airport Bond fund) 497.43
<br />Prudential Horne Mortgage Co, tax search (general) 1.80
<br />Bank of Doniphan, interest (general) 230.99
<br />Bank of Doniphan, interest (School bond fund) 2,938.14
<br />Buffalo Co Treasurer, transfer School Dist #100, gen'l,bond&bldg 5,546.70
<br />Hall Co Park, lodging tax (lodging fund) 36.16
<br />Hall Co Park, camping fees (general) 1,224.84
<br />Doniphan School Dist #26, loan from gen'l to bond fund 31,500.00
<br />Clerk of District Court, received for medical costs (general) 15.00
<br />Village of Cairo, law enforcement contract (general) 1,200.00
<br />City of Grand Island, City share Co/City bldg for July(general) 3,961.55
<br />Allan Newhaus, insufficient fund check charge (general) 10.00
<br />Lynn Raser, insufficient fund check charge (general) 10.00
<br />State Dept Social Services, indirect payment (general) 33,765.12
<br />State Dept Social Services, indirect payment (general) 4,946.22
<br />State of Nebraska, child support incentive 2nd quarter (general) 7,450.74
<br />Hall Co Sheriff, inspection fees (general) 580.00
<br />Hall Co Clerk, sale of plat books (general) 35.00
<br />Hall Co Sheriff, interest ort fee account (general) 87.68
<br />Village of AIda, law enforcement contract (general) 1,200.00
<br />Village of Doniphan, law enforcement contract (general) 1,200.00
<br />Treasurer of Maricopa County, witness fee (general) 31.00
<br />Consolidated Management Co, commisson on commissary (general) 58.35
<br />Hall Co Sheriff, housing work release inmates (general) 608.00
<br />Hall Co Sheriff, housing federal work release inmates (general) 100.00
<br />State of Nebraska, July Co Loding tax (visitor promotion fund) 19,558.58
<br />Hall Co Sheriff, commission (general) 9.26
<br />Election Commissioner, list of voters (general) 563.98
<br />Mary Kay Shay, personal phone calls (general) 70.00
<br />James A. Kelly, tax searches (general) 2.00
<br />Donald Weavers, filing fee for Weavers Subdivision (general) 50.00
<br />Clerk of District Court, medical costs (general) 76.93
<br />Hall Co Sheriff, housing work release inamtes (general) 312.00
<br />Hall Co Sheriff, housing federal work release inmates (general) 12.00
<br />Adams County, housing of Adams County inmates (general) _,
<br />Benjamin & Associates, filing fee Amick Acres East Sub (C; _'. ull
<br />Benjamin & Associates, filing fee Kaelin Subdivision (ge~ -~O.OO
<br />Hall Co Attorney, processing fees for September 320 checks\general)3,200.00
<br />Estate of Ann Van Campbell, inheritance tax (inheritance) 9,444.65
<br />,Merrick Co T~easurer, transfers School Districts lR gen'l & bldg;
<br />#28 gen'l; #82 gen'l, bond &bldg; GI Fire Dist Gen'l
<br />Bank of Doniphan, interest (general)
<br />Hall Co Hwy Dept, misc recipts (road fund)
<br />Hall Co Court, reimbursement witness fee (general)
<br />Hall Co Sheriff, sheriff commission execution (general)
<br />Hall Co Sheriff, motor vehicle inspection fees (general)
<br />Estate of Frank Kolar, inheritance tax (inheritance)
<br />Estate of Rose Rasmussen, inheritance tax (inheritance)
<br />Hall Co Sheriff, handgun application fees (general)
<br />Hall Co Sheriff, housing federal inm~tes (general)
<br />Randy Valasek, plate exchange (general
<br />Pepsi Beverage Products Corp, commission on vending machine (general)
<br />AT&T, commission on pay phones, (general)
<br />
<br />73,007.35
<br />1,348.49
<br />1,206.81
<br />20.00
<br />20.~0
<br />490.00
<br />2,424.64
<br />280.00
<br />40.00
<br />6,160.30
<br />6.00
<br />49.26
<br />15.26
<br />
<br />COMMUNICATIONS:
<br />
<br />1. from H. T. "Huey" Long in regard to siren location for Hidden Lakes area.
<br />
<br />2. State Dept of Social Services in reply to letter dated Augsut 25, 1992
<br />about the reporting of child support by Clerk of District Court office.
<br />
<br />3. Deputy County Attorney letter in regard to tort claim filed on behalf
<br />of Pauline Urban.
<br />Motion by Quandt, seconded by Wright to deny payment of tort claim filed for
<br />Pauline Urban by her attorney. On roll call vote Abernethy, Frauen, Hartman,
<br />Leslie, Quandt, Wright and Landis voted yes, none voted no. Motion carried..
<br />
<br />4. UP Railroad Company in regard to agreement dated February 25, 1975 between
<br />UP Railroad and Hall County, contract number: O~m24l2
<br />County Board Assistant to check out to see what agreement this covers.
<br />
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