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8. TAKE ACTION TO PRESENT THE REVIEWS TO THE EMPLOYEES <br /> (LANCASTER) <br /> 9. DISCUSSION AND POSSIBLE ACTION TO APPROVE EIR FUNDS FOR <br /> JUVENILE DIVERSION FROM COPY MACHINE TO WATER SYSTEM <br /> ($762.44) (LANCASTER) <br /> 10.APPROVE THE HALL COUNTY BOARD OF COMMISSIONERS CHAIR TO <br /> MAKE DECISIONS IN BEHALF OF THE BOARD REGARDING COVID-19 <br /> (LANCASTER) <br /> 11.11:00 A.M. DISCUSS AND TAKE ACTION REGARDING THE HALL COUNTY <br /> HEALTH INSURANCE RENEWAL(LANCASTER) <br /> 12.RATIFY APPROVAL OR EIR FUNDS CLERK OF DISTRICT COURT FROM <br /> COPY MACHINE TO NEW DROP BOX FOR COURTHOUSE ($1,000.00) <br /> (LANCASTER) <br /> 13.RATIFY APPROVAL OF VENDOR CLAIMS FROM LAST MEETING ON APRIL <br /> 14, 2020. (THIS WAS LEFT OFF THE LAST AGENDA ONLY STATED PAY <br /> NOT VENDOR CLAIMS)( LANCASTER) <br /> 14. DISCUSSION AND POSSIBLE ACTION ON PUTTING SPENDING CAP ON <br /> COUNTY SPENDING (QUANDT) <br /> 15. COUNTY TREASURER FIVE POINTS PLEDGE COLLATERALS <br /> Five Points Pledged Collateral— <br /> 20-068 UNIV OF NEBR CUSIP #9146416B6 for$560,900.00 <br /> 20-069 CUSIP 3138ETNJI for$276,806.89 <br /> 20-070 NEBR ST COL CUSIP #639684EP0 for$505,400.00 <br /> 20-071 FHLMC POOL FOR CUSIP #3137SD34 for$1,623,247.19 <br /> 20-072 OMAHA NE GO CUSIP #681712U94 for 580,362.65 <br /> 20-073 FNMA AM AL5653 FOR CUSIP #3138ENH77 for$721,066.17 <br /> 20-074 FHR 4788 GH FOR CUSIP #3137F57D5 for$520,721.16 <br /> 20-075 FHR 4793-K FOR CUSIP #3137FEY87 for$1,324,981.47 <br /> 20-076 GNMA POOL BG CUSIP #3617GTJG3 for$896,441.21 <br />