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09-26-2000 Minutes
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09-26-2000 Minutes
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<br />~0000452 <br /> <br />1715 Bank of Doniphan Aug. Interest on MM Account General 165.30 <br />1716 NPAIT Aug. Interest on MM Account General 12,851.63 <br />1717 NPAIT Aug. Interest on MM Account School Bond #2 3,773.01 <br />1718 NPAIT Aug. Interest on NPAIT Account Inheritance 9,341.89 <br />1719 Hall Co. Weed Control Weed Spraying Weed 4,000.00 <br />1720 M. Westfall Stop Class Diversion 50.00 <br />1721 U S Treasury ACH Depoist for Headstart Headstart 109,157.00 <br />1722 State of Nebraska Reimbursement for Grants General 2,554.42 <br />1723 Villiage of Aida Law Enforcement General 1,200.00 <br />1724 <br />1725 Clerk of Dist. Court Refund St. of NE General 10.00 <br />1726 Clerk of Dist. Court Refund St. of NE General 10.00 <br />1727 Villiage of Cairo Law Enforcement General 1,200.00 <br />1728 Howard Co. Treasurer Transfer G.1. Fire General 7,376.74 <br />1728 Howard Co. Treasurer Transfer G.1. Fire Building <br />1729 Howard Co. Treasurer Transfer Cairo Fire General 815.18 <br /> Cairo Fire Bldg. <br />1730 Transon America Housing transon cost of Co. Inmates General 492.72 <br />1731 Hall Co. Dept. Corrections State Inmate Housing Revenue General 91,385.00 <br />1732 United States Treas. INS Housing For April 2000 General 35,770.02 <br />1733 United States Treas. INS Housing For June 2000 General 28,381.60 <br />1734 United States Treas. INS Housing For May 2000 General 41,428.4 7 <br />1735 Dept. Of Corrections FBOP Housing-Federal Inmate General 1,231.75 <br />1736 Health & Human Ser. General Assistance Reimbursement Dependent 380.00 <br />1737 Richard Raffaeli Stop Class Diversion 50.00 <br />1738 Hall CO. Sheriff County Comm. Docket & Page General 86.66 <br />1739 Estate of E. Haddix Inheritance Tax for Estate E.Haddix Inheritance 8,168.88 <br />1740 Hall Co. Clerk Marriage License Fee General 330.00 <br />1741 Hall CO. Sheriff Handgun Permits 9-7-00 To 9-14-00 General 25.00 <br />1742 Hall CO. Sheriff Copies 9-7-00 To 9-14-00 General 27.00 <br />1743 Hall CO. Sheriff MV inspections 9-7-00 Thru 9-14-00 General 620.00 <br /> Merrick Co. Treasurer Transfer School Bond # 2 9,566.27 <br /> G.1. Fire General <br />1744 G.1. Fire Building <br />1745 Dept. of Corrections House Arrest Inmate Welfare 390.00 <br />1746 Dept. Of Corrections Commissary sales Inmate Welfare 2,024.13 <br />1747 Dept. Of Corrections Howard Co. Inmate-Work Release General 60.00 <br />1748 Hall Co. Park Camping Fee 9-10-00 thru 9-15-00 General 834.20 <br /> Hall Co. Park Lodging Tax 9-1 Othru9-15-00 Lodging 25.80 <br />1749 B. Glause Stop Program Diversion 50.00 <br />1750 A. Peterson Stop Program Diversion 50.00 <br />1751 Remax Realty Inheritance Tax For Estate C. Gulzow Inheritance 848.13 <br />1752 C. Swartz Inheritance Tax G. Swartz Inheritance 130.62 <br />1753 B & R Stores Secruity For Month of August 2000 General 3,113.63 <br />1754 Villiage of Doniphan Law Enforcement General 1,200.00 <br />1755 Hall CO. Sheriff August 2000-lnterest fees Acct. General 24.24 <br />1756 Brant or K. Johnson September Fees General 100.00 <br />1757 Clerk of Dist. Court Work Release General 147.00 <br />1758 S. Herman Insufficient Fund Check Co. General 10.00 <br />. 1759 Wells Fargo Interston Cd# 34979 Sch. Bond # 2 15,744.77 <br />1760 J. Hostler Inheritance tax For J.Hostler Inheritance 12,048.42 <br />
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