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C) EXECUTIVE SESSION - DISCUSSION & POSSIBLE ACTION REGARDING <br /> PERSONNEL (CARSTENSEN) <br /> D) DISCUSSION & POSSIBLE ACTION REGARDING EXECUTIVE SESSION <br /> REGARDING PERSONNEL <br /> E) EXECUTIVE SESSION PERSONNEL (LANCASTER) <br /> F) DISCUSSION & POSSIBLE ACTION REGARDING EXECUTIVE SESSION <br /> REGARDING PERSONNEL <br /> 19.APPROVE BI WEEKLY PAY CLAIMS <br /> 20.APPROVE EARLY CLAIMS <br /> a. City of Grand Island, All Dept. $ 41,068.13 <br /> b. Black Hills Energy, Road Dept. $ 70.04 <br /> c. Wood River Utilities, Road Dept. $ 103.50 <br /> d. City of Grand Island, Road Dpet. $ 1,010.31 <br /> e. Card Service Center, Road Dept. $ 75.01 <br /> f. HCDC Inmate Welfare, reimbursement $ 4,597.63 <br /> g. HCDC Inmate Welfare, reimbursement $ 102.06 <br /> h. Hall Co. Convention Visitor, lodging tax $4 5,691.08 <br /> 21.COUNTY OFFICE REPORTS — Stuhr Museum minutes, Building Inspector <br /> June Report, County Sheriff for December <br /> 22.HALL COUNTY TREASURER'S MISCELLANEOUS RECEIPTS <br /> 23.COMMUNICATIONS — NONE ON FILE <br /> 24.COMMITTEE OR BOARD MEMBER'S REPORTS <br /> NEW OR UNFINISHED BUSINESS — THE COMMISSIONERS WILL NOT BE <br /> ABLE TO TAKE ACTION ON NON-AGENDA ITEMS <br /> ADJOURNMENT <br /> 3 <br />