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07/11/2017
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07/11/2017
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9/20/2017 1:20:29 PM
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6. 11a Regional Planning Approved Resolution #17-035 for Clough Subdivision <br /> 7. 11b Approved Resolution #17-036 for Phoenix Acres Second Subdivision <br /> 8. 11c Placed on file communications from Regional Planning <br /> 9. 12 Approved the bi weekly pay claims <br /> 10.13 Approved the early claims for <br /> A) Grand Island utilities-$14,781.32 <br /> B) Grand Island utilities (Park)-$1,643.03 <br /> C) Black Hills Energy-$33.69 <br /> D) Century Link-$163.95 <br /> E) Grand Island Utilities-$982.37 <br /> F) Hamilton Telephone-$38.06 <br /> G) Motor Fuels Division-$2,153.00 <br /> H) Wood River Utilities Dept. -$91.57 <br /> 11.14 Placed on file the county office reports from — Building Inspector, Register <br /> of Deeds/Assessor, County Clerk, County Sheriff, HaII& Howard County <br /> Juvenile Services <br /> 12.15 Placed on file the County Treasurer's miscellaneous receipts <br /> 13.16 Placed on file communications <br /> 14. <br /> Arnold, Bredthauer, Lancaster, Lanfear, Quandt, Richardson and Schuppan all voted <br /> yes and none voted no. Motion carried. <br /> Lancaster noted that Stacey Received good remarks regarding the keno reports and the <br /> audit. <br /> OFFICE REPORT <br /> HALL COUNTY ASSESSOR/REGISTER OF DEEDS <br /> OFFICE REPORT <br /> JUNE 2017 <br /> DOCUMENTARY STAMP FEES $ 20,270.47 <br /> RECORDING FEES $ 20,076.50 <br /> PHOTO COPIES $ 138.30 <br /> P& M FUND $ 3,199.50 <br /> TOTAL $ 43,684.77 <br />
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