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h. Resolution #19-104 FHR 4793-K FOR CUSIP #3137FEY87 for <br /> $1,965,933.98 <br /> i. Resolution #19-105 GNMA POOL BG FOR CUSIP #3617GTJG3 for <br /> $1,096,138.22 <br /> j. Resolution #19-106 FHR 4826 CE FOR CUSIP #3137FH3L5 for <br /> $861,203.06 <br /> k. Resolution #19-107 COMMERCH CHRT CUSIP #200578XQ0 for <br /> $711,569.36 <br /> I. Resolution #19-108 FHR 4830WA FOR CUSIP #3137FHWH2 for <br /> $662,344.21 <br /> m. Resolution #19-109 WESLCO TX CUSIT #950868RS0 FOR $527,343.28 <br /> n. Resolution #19-110 FHR 4842 EA FOR CUSIP #3137FJFQ7 for <br /> $847,194.12 <br /> o. Resolution #19-111 FOR DOUGLAS CNTY NE CUSIP #259291PN6 <br /> FOR $1,378,153.57 <br /> p. Resolution #19-112 FOR BACA GRANDE CO CUSIP #056340BY7 FOR <br /> $720,453.24 <br /> q. Resolution #19-113 FOR DOUGLAS CNTY NE CUSIP #259309N40 <br /> FOR $829.209.11 <br /> r. Resolution #19-114 FOR CAMP HILL PA CUSIP #133897GN2 FOR <br /> $935,572.78 <br /> 18. COMMITTEE OR BOARD MEMBER REPORTS <br /> 19. APPROVE BIWEEKLY PAY CLAIMS <br /> 20. APPROVE EARLY CLAIMS — see attached <br /> 21. RECEIVE & PLACE ON FILE THE QUARTERLY REPORT OF HOUSEHOLD <br /> LIBRARY CARDS <br /> 22. COUNTY OFFICE REPORTS - County Building Inspector, Hall & Howard <br /> County Juvenile Services <br /> 23. HALL COUNTY TREASURER'S MISCELLANEOUS RECEIPTS <br /> 24. COMMUNICATIONS - NONE ON FILE <br /> NEW OR UNFINISHED BUSINESS — The board will not be able to take action on <br /> non-agenda items <br /> ADJOURNMENT <br />