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E) UPDATE ON FEDERAL BUILDING ROOF LEDGE (SEE PICTURE ROOF <br /> LEDGE) <br /> F) DISSCUSSION AND POSSIBLE ACTION USING COURTHOUSE <br /> RESERVE TO PAY FOR EXTERIOR STEP REPAIR AND RESTORATION <br /> 8. COUNTY TREASURER - DISCUSS & APPROVE PLEDGED COLLATERAL <br /> FOR <br /> A) Resolution #18-079 FIVE POINTS BANK FOR CUSIP #3138ETNJ1 for <br /> $ 499,364.49 <br /> B) Resolution #18-080 FIVE POINTS BANK FOR CUSIP #3138ENH77 for <br /> $1,397,706.01 <br /> C) Resolution #18-081 FIVE POINTS BANK FOR CUSIP #3137F57D5 for <br /> $938,041.32 <br /> D) Resolution #18-082 FIVE POINTS BANK FOR CUSIP #3137FEY87 for <br /> $2,276,644.59 <br /> E) Resolution #18-083 FIVE POINTS BANK FOR CUSIP #3617GTJG3 for <br /> $1,110,388.95 <br /> F) Resolution #18-084 FIVE POINTS BANK FOR CUSIP #3137FH3L5 for <br /> $1,000,838.29 <br /> 9. REGIONAL PLANNING — no items <br /> 10.APPROVE BI WEEKLY PAY CLAIMS <br /> 11. APPROVE EARLY CLAIMS <br /> a) CENTURY LINK $144.96 <br /> b) GRAND ISLAND UTILITIES $10,575.60 <br /> c) GRAND ISLAND UTILTIES $1,185.05 <br /> d) BLACK HILLS ENERGY $33.07 <br /> e) CENTURY LINK $334.71 <br /> f) GALETON $366.36 <br /> g) GRAND ISLAND UTILITIES $1,476.14 <br /> h) HAMILTON TELEPHONE CO $38.93 <br /> i) SOUTHERN POWER DISTRICT $433.56 <br /> j) UPS $153.77 <br /> k) NETWORKFLEET INC. $742.40 <br /> I) CARD SERVICE CENTER $253.98 <br /> m) WOOD RIVER UTILITIES $450.55 <br /> n) CITY OF GRAND ISLAND UTILITIES $14,613.39 <br /> 12. HALL COUNTY CLERK-APPROVE 2019 HALL COUNTY AMUSEMENT <br /> LICENSES <br /> A) BOSSELMAN TRAVEL CENTERS <br /> B) GRAND ISLAND SADDLE CLUB <br /> C) PILOT TRAVEL CENTER #912 LLC <br /> D) RASOI, LLC <br />