Details for LINCOLN CO LEGAL

Updated

Condition of The Treasury of Lincoln County, Nebraska
January 1, 2020 to June 30, 2020

Investments and Bank Deposits
Total Cash (Office)
Total Cash and Due from Banks

Shelli Franzen, Lincoln County Treasurer

FUND
100
200
650
800
802
985
990
995
1150
1275
1700
1900
2360
2410
2411
2512
2605
2700
2850
2970
3300
4010
4050
4200
4600
6000
6001
6003
6005
6006
6007
6009
6010
6013
6014
6017
6021
6022
6023
6024
6026
6027
6028
6029
6030
6033
6034
6040
6047
6048
6050
6052
6053
6054
6055
6056
6057
6058
6059
6060
6061
6062
6063
6064
6065
6066
6067
6068
6069
6070
6071
6072
6101
6103
6104
6105
6106
6107
6109
6110
6111
6112
6113
6115
6116
6120
6121
6122
6123
6124
6126
6127
6128
6129
6130
6131
6132
6133
6134
6135
6136
6137
6138
6139
6140
6141
6142
6143
6144
6145
6201
6202
6203
6204
6205
6206
6207
6209
6210
6211
6214
6301
6303
6304
6305
6306
6307
6308
6309
6310
6311
6312
6313
6314
6315
6316
6317
6318
6319
6320
6321
6322
6323
6324
6325

FUND NAME
BEGINNING
GENERAL FUND
3079515.19
COUNTY ROADS
124134.22
HIGHWAY BUY BACK FUND
1808572.73
SPECIAL ROADS
1890401.79
HIGHWAY ROAD BOND
580256.66
CO ATTY CHILD SUPPORT INCENTIVE
69935.69
LODGING TAX FUND
157200.40
LODGING TAX IMPROVEMENT FUND
731571.56
PRESERVATION MODERNIZATION FUND
65780.03
SELF FUNDED INSURANCE FUND
138995.41
INSTITUTIONS FUND
0
VETERANS AID FUND
45402.07
CO. DRUG LAW ENFORCEMENT
14278.50
FEDERAL FORFEITURE FUND
13833.79
LAW ENFORCEMENT GRANT FUND
0
VICTIM'S ASSISTANCE PROGRAM
0
COMMUNITY GRANT FUNDS
0
INHERITANCE TAX FUND
4582383.19
KENO LOTTERY
382962.23
JUVENILE FACILITY
17143.75
JAIL BOND FUND
1317972.52
HANDICAPPED ACCESSIBILITY FUND
226437.94
COUNTY BUILDING FUND
1913608.46
JAIL BUILDING FUND
0
HIWAY ROAD BOND
0
STATE DMV FEES
244524.17
STATE GENERAL
0
OVERLOAD FINES
1931.25
STATE HIGHWAY TRUST (MV REGIS
40
DRIVERS LICENSE
5583
RECREATION RD.
0
STATE SALES TAX
360578.96
SNOWMOBILE FUND
0
GRAIN HAULING
0
BOAT REGISTRATION
0
LICENSE PLATE
0
TIRE COLL.
491.53
MISCELLANEOUS SALES TAX FUND
0
30 DAY LICENSE PLATES
0
MESSAGE PLATES
-30.00
BOAT SALES TAX
1476.24
ATV SALES TAX
8773.45
SPIRIT PLATES PROCEEDS FUND
0
MOTOR VEHICLE FEE
0
CERTIFICATE OF TITLE & LIENS
0
MV EMERGENCY MEDICAL SYSTEM
0
SPIRIT PLATE DMV
0
ORGAN TISSUE DONOR FUND
57.00
DMV SECURITY SURCHARGE
2682.00
IGNITION INTERLOCK DEVICE FUND
160.00
DMV COMP & OPERATIONS CASH FND
4846.75
CONSUMER PROTECTION DIVISION
0
STATE PATROL CASH FUND
0
MOTOR VEHICLE IND LICENSE FUND
0
D.M.V/TITLES
0
DMV GOLD STAR
0
VETERANS CEMETERY
0
HIGHWAY TRUST SPECIALITY
-10.00
DMV ORGANIZATION
0
DMV SPECIAL INTEREST FUND
0
DMV SESQUICENTENNIAL PLATE
0
HISTORICAL 150 FUND
0
DMV MILITARY HONOR CODE
0
AQUATICS FUND
0
MOUNTAIN LION PLATE DMV-STATE SHARE
0
MOUNTAIN LION PLATE GAME/PARK STATE
50.00
BREAST CANCER PLATES-STATE SHARE
0
MV TAX-STATE SHARE
0
CHOOSE LIFE PLATES DMV FUND
0
CHOOSE LIFE PLATES DHHS FUND
0
NATIVE AMERICAN PLATES DMV FUND
0
NATIVE AMERICAN PLATES NCA FUND
0
SCHOOL DIST. 1 GEN.
1901961.52
SCHOOL DIST. 5 GEN.
0
SCHOOL DIST. 6 GEN.
302882.41
SCHOOL DIST. 7 GEN.
238436.76
SCHOOL DIST. 8 GEN.
0
SCHOOL DIST PERKINS 20 GEN
2185.67
SCHOOL DIST. 36 GEN.
0
SCHOOL DIST. 37 GEN.
462688.48
SCHOOL DIST. 39 GEN.
0
SCHOOL DIST. 44 GEN.
0
SCHOOL DIST. 55 GEN.
530946.57
SCHOOL DIST. 65 GEN.
433538.00
SCHOOL DIST. 82 GEN.
0
SCHOOL DIST.KEITH 6 GEN.
-437.35
SCHOOL DIST.PERKINS 112 GEN.
0
SCHOOL DIST.CUSTER 153 GEN.
0
SCHOOL DIST. FR125 GEN.
128285.77
SCHOOL DIST. FR46 GEN.
109774.10
SCHOOL DIST. D 20 GEN.
117187.90
SCHOOL DIST.D100 GEN.
0
SCHOOL DIST. C 89 GEN.
35846.45
SCHOOL DIST. LOGAN 1 GEN.
64379.29
SCHOOL DIST. D13 GEN
0
SCHOOL DIST. D27 GEN
0
SCHOOL DIST. D29 GEN
0
SCHOOL DIST. D32 GEN
0
SCHOOL DIST. D81 GEN
0
SCHOOL DIST. C284 GEN
0
SCHOOL DIST M90 GEN
576.24
SCHOOL DIST TRYON #4 GEN
0
SCHOOL DIST. HALL#7 GEN
0
SCHOOL DIST DALY #26 GEN
0
SCHOOL DIST STARR #28 GEN
0
SCHOOL DIST RINGGOLD #59 GEN
0
S.D. CENTER VALLEY #12 GEN
0
SCHOOL DIST. #F95 GEN
48692.24
SCHOOL DIST #D15 GEN
0
SCHOOL DIST #ARTHUR 32 GEN
0
SCHOOL DIST. 1 BOND
262805.44
SCHOOL DIST. #7 BOND
137455.73
SCHOOL DIST #B6 BOND
189045.17
SCHOOL DIST.37 BOND
0
SCHOOL DIST #55 BOND
180766.80
SCHOOL DIST. R65 BOND
39098.31
SCHOOL DIST #44 BOND
27557.50
SCHOOL DIST. P112 BOND
0
SCHOOL DIST #D20 BOND 9-12
6385.59
SCHOOL DIST #D20 BOND K-8
3817.65
SCHOOL DIST K6 BOND
0.27
SCHOOL DIST. 1 BLDG.
46764.22
SCHOOL DIST. 6 BLDG.
7281.13
SCHOOL DIST PERKINS 20 BLDG
6.59
SCHOOL DIST #7 BUILDING
10692.70
SCHOOL DIST. 37 BLDG.
27884.91
SCHOOL DIST M90 BLDG.
0
SCHOOL DIST.55 BLDG.
2485.34
SCHOOL DIST.65 BLDG.
37790.64
SCHOOL DIST. FR46 BLDG.
28.24
SCHOOL DIST. D 20 BLDG.
7169.68
SCHOOL DIST #R65 CAPITAL IMP
0
SCHOOL DIST. C 89 BLDG.
5515.50
SCHOOL DIST. KEITH 6 BLDG.
0.09
SCHOOL DIST. PERK 112 BLDG.
0
SCHOOL DIST LOGAN 1R BLDG
8272.39
SCHOOL DIST. D100 BLDG.
0
NORTH PLATTE - ASBESTOS FUND
0
D100 ASBESTOS FUND
0
BRADY-ASBESTOS FUND
0
SUTHERLAND ASBESTOS
0
WALLACE ASBESTOS
0
DAW 20 ADA HAZARDOUS ASBESTOS
0
SCHOOL DIST. #F95 BLDG.
795.07
C89-ASBESTOS FUND
0

COLLECTED
10137552.17
1923370.42
359451.36
544785.33
0
41160
154819.71
126621.48
12785.50
82832.89
0
253.52
2208.75
0
0
0
0
457161.65
22335.37
0
514385.94
2.13
242483.94
4916819
10906.03
1151389.06
561.22
36846
0
24332.50
0
2502831.26
0
0
0
0
3120.00
0
0
0
63637.07
9064.66
0
0
0
0
0
247.00
12181.50
520
21032.50
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15267715.20
11.30
1799346.58
1335961.31
0.65
5434.97
2.78
2753312.11
2.19
5.31
2606640.49
1413782.82
6.48
1669.15
0
0.17
345087.21
978727.35
578423
1.67
209912.22
335895.84
0.03
0.15
0.01
0.67
0.60
0
25201.98
0.37
0
0.11
0.16
0.14
0.04
179994.82
0
0
674706.52
334737.43
181262.57
0
108975.90
53214.31
68034.04
0
31340.35
24689.66
242.02
410138.73
45318.58
16.35
61155.02
167333.11
0
12220.29
118338.20
341.74
35177.56
0
32857
80.54
0
44746.88
0
0
0
0
0
0
0
2886.17
0

DISBURSED
-8317595.68
-2681350.22
-18200
-455577.19
-631758.37
-1928.16
-324946.09
0
-2808.07
-59835.29
0
0
-3686.01
0
0
0
0
0
-100.00
-7173.45
-216691.75
0
-45507.20
-283323.12
0
-1153108.37
0
-32232.75
0
-21269.50
0
-1981468.34
0
0
0
0
-2579.00
0
0
0
-23505.90
-15404.22
0
0
0
0
0
-210.00
-10557.00
-440.00
-18603.75
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-16463770.97
0
-2049377.81
-1547148.64
0
-7615.19
0
-3148661.97
0
0
-3071215.34
-1831281.56
0
-1221.04
0
0
-462596.90
-1072349.44
-686255.86
0
-230381.07
-371213.66
-0.03
0
-0.01
0
0
0
-23575.62
-0.14
0
0
0
0
0
-224911.72
0
-0.04
-14111.25
-97321.25
-136117.96
0
-4641.25
-910.00
0
0
-37264.67
-28056.21
-242.05
-444529.76
-51417.01
-22.92
-70947.49
-192542.45
0
-14460.53
-155416.22
-369.84
-41813.42
0
-35959.13
-80.55
0
-49309.54
0
0
0
0
0
0
0
-3626.84
0

TRANSFERS
-2338845.70
1298845.70
0
-615516.97
1820000.00
0
370000.00
-370000.00
0
0
0
0
0
0
0
0
0
-780000.00
0
0
130762.70
0
0
0
484754.27
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
18.05
-11.30
0
0
-0.65
0
-2.78
9.55
-2.19
-5.31
1.11
0
-6.48
0
0
-0.17
0
0
3.22
-1.67
0
0
0
-0.15
0
-0.67
-0.60
0
0.64
-0.23
0
-0.11
-0.16
-0.14
-0.04
0.04
0
0.040
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

ENDING
2560625.98
665000.12
2149824.09
1364092.96
1768498.29
109167.53
357074.02
488193.04
75757.46
161993.01
0
45655.59
12801.24
13833.79
0
0
0
4259544.84
405197.60
9970.30
1746429.41
226440.07
2110585.20
4633495.88
495660.30
242804.86
561.22
6544.50
40.00
8646.00
0
881941.88
0
0
0
0
1032.53
0
0
-30.00
41607.41
2433.89
0
0
0
0
0
94.00
4306.50
240.00
7275.50
0
0
0
0
0
0
-10.00
0
0
0
0
0
0
0
50.00
0
0
0
0
0
0
705923.80
0
52851.18
27249.43
0
5.45
0
67348.17
0
0
66372.83
16039.26
0
10.76
0
0
10776.08
16152.01
9358.26
0
15377.60
29061.47
0
0
0
0
0
0
2203.24
0
0
0
0
0
0
3775.38
0
0
923400.71
374871.91
234189.78
0
285101.45
91402.62
95591.54
0
461.27
451.10
0.24
12373.19
1182.70
0.02
900.23
2675.57
0
245.10
712.62
0.14
533.82
0
2413.37
0.08
0
3709.73
0
0
0
0
0
0
0
54.40
0

6326
6327
6328
6330
6331
6332
6333
6334
6335
6400
6500
6600
6807
6900
6901
6902
6903
6904
6905
6906
6907
6908
7100
7200
7201
7300
7301
7302
7450
7451
7500
7501
7502
7503
7504
7505
7506
7507
7508
7509
7510
7511
7515
7516
7517
7700
7701
7702
7703
7704
7705
7706
7707
7708
7709
7710
7711
7800
7802
7804
7805
7806
7807
7808
7809
7810
7811
7812
8100
8101
8201
8450
8451
8460
8461
8462
8463
8600
8601
8602
8603
8605
8606
8609
8611
8612
8613
8614
8615
8616
8617
8618
8619
8620
8621
8622
8623
8624
8625
8626
8627
8628
8629
8630
8701
9200
9201
9450
9451
9452
9501
9502
9503
9504
9509
9510
9511
9516
9550
9560
10100
10110
10120
10130
10140
10150
10160
10170
10180
10190
10200
10210
10220
10230
10240
10250
10260
10290

Grand Totals
STATE OF NEBRASKA )
) SS
COUNTY OF LINCOLN )


DATED THIS 27TH DAY OF JULY, 2020
SHELLI FRANZEN
LINCOLN COUNTY TREASURER

REBECCA J. ROSSELL
LINCOLN COUNTY CLERK

0
0
0
-630306.69
0
-79376.06
-0.14
0
-579.33
0
-163298.28
0
0
-432444.62
-24498.98
-16283.81
0
0
0
-5183.85
0
0
-1724000.41
-637982.60
-0.18
-626967.54
-143601.18
0
-442636.98
-823925.19
-2950.52
-2800.00
0
-1128.77
0
0
0
-23746.52
0
-4792.87
-21000.00
0
0
0
-2200.00
-6395.1
-61199.35
-15658.44
-8708.37
-10541.06
-88054.84
-51800.35
-50967.80
-200968.80
-6376.64
-73090.24
-88930.76
-3421.94
0
0
-2648.52
0
0
0
-0.82
-7685.94
0
-6959.40
-18454.56
-19517.29
0
-8773.30
0
-12424.61
-108849.98
-28686.93
-34105.61
-60066.90
-28048.69
0
-61372.92
0
-43197.68
-3000505.64
-1416760.99
-192572.47
0
0
0
-187681.77
0
0
-48382.46
-6487.41
0
-34073.00
0
0
0
0
0
-23860.50
0
-61812.71
0
-145127.52
-73825.44
-566437.80
-126971.54
0
-1091837.11
-3746.27
0
-50357.86
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-2062.01
-60726.79
-61142.68
-33330.03
-4084.90

25,060,180.56

66,402,071.96

-62,988,995.04

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
17480.30
0
1132.76
0
0
56.15
0
16082.47
0
0
9611.42
366.09
489.93
0
0
0
77.55
0
0
38012.15
14053.00
2.67
15144.01
1414.05
0
1524.07
17231.19
4257.91
2055.24
1822.15
149.98
3747.25
2546.48
3706.95
210.44
6014.73
721.03
846.88
0
689.99
689.99
2148.00
349.66
1446.55
100.81
126.09
31.47
1094.39
575.97
610.50
3300.80
524.10
1097.76
823.87
186.48
0
0
217.75
0
0
0
0
108.31
0
70.91
372.64
358.98
0
4739.22
663.06
243.39
79313.20
13806.20
25009.15
3874.11
1413.21
0
4094.74
0
1927.85
150773.34
46368.01
6302.55
0
0
0
6686.61
0
0
2413.72
660.17
0
1176.43
0
0
0
0
0
1007.92
0
1421.28
0
3219.97
1641.87
18672.79
4211.27
0
0
4006.32
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5773.71
0
0
0

0.00 28,473,257.48

SHELLI FRANZEN, COUNTY TREASURER
LINCOLN COUNTY, NEBRASKA

)		SUBSCRIBED AND SWORN TO BEFORE ME, THE UNDERSIGNED,
) SS		REBECCA J. ROSSELL, COUNTY CLERK IN AND FOR LINCOLN COUNTY, NEBRASKA
COUNTY OF LINCOLN )
THIS 27TH DAY OF JULY, 2020.


			 REBECCA J. ROSSELL, LINCOLN COUNTY CLERK


LINCOLN COUNTY, NEBRASKA

SHELLI FRANZEN		) I, REBECCA J. ROSSELL, COUNTY CLERK IN AND FOR THE COUNTY OF
LINCOLN COUNTY TREASURER
) LINCOLN, STATE OF NEBRASKA AND IN COMPLIANCE WITH NEB. REV. STATUTE
LINCOLN COUNTY		) §23-1302(4), HEREBY CERTIFY THAT ON THE DATE OF JUNE 12,2020 THERE ARE, TO
STATE OF NEBRASKA		) THE BEST OF MY KNOWLEDGE AND BELIEF, ONLY ONE ACCOUNTS PAYABLE CLAIM
		 ON FILE IN THE OFFICE OF THE COUNTY CLERK OF SAID COUNTY AND STATE NOT
APPROVED BY THE COUNTY COMMISSIONERS OR UNPAID FOR VARIOUS REASONS
WHICH IS AS FOLLOWS:

STATE OF NEBRASKA )
WE, THE UNDERSIGNED COUNTY COMMISSIONERS IN AND FOR LINCOLN
) SS
COUNTY, NEBRASKA, DO HEREBY CERTIFY THAT WE HAVE RECEIVED,
COUNTY OF LINCOLN )
REVIEWED, AND ORDERED FILED THE COLLECTIONS AND DISBURSEMENTS

OF SHELLI FRANZEN, COUNTY TREASURER OF LINCOLN COUNTY, NEBRASKA.

			 DATED THIS 27TH DAY OF JULY, 2020.
JOSEPH R. HEWGLEY, COUNTY COMMISSIONER
BILL J. HENRY, COUNTY COMMISSIONER
KENT WEEMS, COUNTY COMMISSIONER
WALT JOHNSON, COUNTY COMMISSIONER
JERRY L. WOODRUFF, COUNTY COMMISSIONER

0
0
0
581236.57
0
68950.88
0.14
0
620.62
0
143484.60
0
0
381956.92
21160.52
14075.48
0
0
0
4130.73
0
0
1518297.29
561847.38
2.85
560760.04
114670.69
0
316487.41
634513.97
4257.91
2315.33
966.82
777.55
1662.95
1291.22
1164.44
16651.08
3341.70
4494.82
12696.55
0
562.48
562.48
2218.41
5803.24
53176.45
13868.98
6642.95
9164.96
75214.55
45794.23
44058.59
184722.28
5571.29
63066.15
71168.12
3105.28
0
0
2314.44
0
0
0
0
6426.08
0
5701.54
15047.12
17047.89
0
5832.75
270.39
9859.88
94092.75
18904.91
28209.56
61107.31
28447.19
0
59419.41
0
42702.58
2836874.91
1321751.04
179658.29
0
0
0
182765.46
0
0
40810.65
6038.16
0
32831.92
0
0
0
0
0
19904.99
0
60251.73
0
127785.04
65010.45
528855.13
118630.88
0
1091837.11
2768.44
0
50357.86
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2062.01
62770.77
61142.68
33330.03
4084.90

STATE OF NEBRASKA

LINCOLN REGIONAL CENTER-G. SANCHEZ $33,024.00

Tort claims that were filed and acknowledged by the County Board in the last six months:
Ryan Baade $125.00
Richard DeFreece $733.30
Patrick Horton - Damage to personal cell phone
Tony Ostrander $1388.35

0
0
0
66550.42
0
11557.94
0
0
14.86
0
35896.15
0
0
60099.12
3704.55
2698.26
0
0
0
1130.67
0
0
243715.27
90188.22
0
81351.51
30344.54
0
127673.64
206642.41
2950.52
2539.91
855.33
501.20
2084.30
1255.26
2542.51
7305.88
2673.03
1019.08
9150.33
0
127.51
127.51
2129.59
941.52
9469.45
1890.27
2191.51
1407.57
13934.68
6582.09
7519.71
19547.32
1329.45
11121.85
18586.51
503.14
0
0
551.83
0
0
0
0.82
1368.17
0
1328.77
3780.08
2828.38
0
7679.77
392.67
2808.12
94070.43
23588.22
30905.20
2833.70
1014.71
0
6048.25
0
2422.95
314404.07
141377.96
19216.73
0
0
0
11602.92
0
0
9985.53
1109.42
0
2417.51
0
0
0
0
0
4963.43
0
2982.26
0
20562.45
10456.86
56255.46
12551.93
0
0
4984.15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3729.73
0
0
0

I, SHELLI FRANZEN, COUNTY TREASURER IN AND FOR LINCOLN COUNTY, NEBRASKA DO
HEREBY CERTIFY THAT ACCORDING TO MY BEST KNOWLEDGE, THE ABOVE AND
FOREGOING BALANCES OR STATEMENTS ARE A TRUE AND COMPLETE STATEMENT
OF THE TREASURER OF LINCOLN COUNTY, NEBRASKA.




I, SHELLI FRANZEN, TREASURER OF LINCOLN COUNTY, NEBRASKA, CERTIFY THIS STATEMENT TO BE CORRECT. THE
COUNTY CLERK HAS STATED TO THE BEST OF HER KNOWLEDGE AND BELIEF, ONLY ONE ACCOUNTS PAYABLE CLAIM
ON FILE IN THE OFFICE OF THE COUNTY CLERK OF SAID COUNTY AND STATE NOT APPROVED BY THE COUNTY
COMMISSIONERS OR UNPAID FOR VARIOUS REASONS WHICH IS AS FOLLOWS:
JULY 1989

SCHOOL DIST #F125 BLDG.
SCHOOL DIST F125 CAPITAL PURPOSE
SCHOOL DIST #6 QCPUF
SD#1 CAPITAL IMPROVEMENT
SD#6 CAPITAL IMPROVEMENT
SD#37 CAPITAL IMPROVEMENT
SD#55 CAPITAL IMPROVEMENT
SCHOOL DIST#L1R QCPUF
SCHOOL DISTRICT #M90 QCPUF
FREE HIGH
FINES & LICENSE
STATE APPORTIONMENT
S.D. #1 PROPERTY TAX REIMBURSEMENT
ESU 16
ESU 15
ESU 10
ESU 16 TELECOMPUTING
ESU 15 TELECOMPUTING
ESU 10 TELECOMPUTING
ESU 11
ESU 11 TELECOMPUTING
E S U 11 BOND INSURANCE
MID PLAINS GENERAL
MID PLAINS SPECIAL
MID PLAINS ADA
TWIN PLATTE
MIDDLE REPUBLIC
MIDDLE REPUBLIC LB701 BOND
OCCUPATION TAX MIDDLE REPUBLIC
OCCUPATION TAX TWIN PLATTE
ASHGROVE WELLFLEET CEMETERY
BRADY CEMETERY
DICKENS CEMETERY
GARFIELD CEMETERY
GASLIN CEMETERY
MIRIAM CEMETERY
PECKHAM CEMETERY
MORNING VIEW CEMETERY
PLAINVIEW CEMETERY
RIVERSIDE CEMETERY
SUTHERLAND CEMETERY
DICKENS CEMETERY SPECIAL ELECTION
RIVERSIDE CEMETERY WATER
RIVERSIDE CEMETERY CAPITAL IMPROVEFARNAM CEMETERY GEN
ARNOLD FIRE GEN.
BRADY FIRE GEN.
CURTIS FIRE GEN.
FARNAM FIRE GEN.
GOTHENBURG FIRE GEN.
HERSHEY FIRE GEN.
MAYWOOD WELLFLEET FIRE GEN.
MAXWELL FIRE GENERAL
NORTH PLATTE FIRE GENERAL
STAPLETON FIRE GEN.
SUTHERLAND FIRE GEN.
WALLACE FIRE GEN.
ARNOLD FIRE BOND
MAYWOOD WELLFLEET FIRE SPEC.
WALLACE FIRE BOND
STAPLETON FIRE CAPITAL IMPROVEMENT
BRADY FIRE SPECIAL
NP FIRE SPECIAL
NP FIRE EMS
WALLACE FIRE SINKING
HERSHEY FIRE BOND
FARNAM FIRE BOND
CURTIS FIRE BOND
GOTHENBURG HOSPITAL
SUTHERLAND HOSPITAL
GOTHENBURG HOSPITAL BOND
DRAINAGE 1
DRAINAGE 2
BIRDWOOD IRRIGATION
PLATTE VALLEY IRRIGATION
KEITH & LINCOLN IRRIGATION
SUBURBAN IRRIGATION
BRADY VILLAGE GEN
BRADY VILLAGE BOND
DICKENS VILLAGE GEN
HERSHEY VILLAGE GEN
HERSHEY PAVING
MAXWELL VILLAGE GEN
NP VILLAGE GENERAL
NP VILLAGE BOND RETIREMENT
NP VILLAGE PENSION
NP VILLAGE PAVING
NP VILLAGE SIDEWALK
NORTH PLATTE CITY WEED
SUTHERLAND VILLAGE GEN
MAXWELL CITY WEEDS
MAXWELL WATER
WALLACE VILLAGE GEN
WELLFLEET VILLAGE GEN
WELLFLEET VILLAGE MOWING
HERSHEY VILLAGE WATER BOND
MAXWELL SEWER & WATER BOND
WALLACE WATER
SUTHERLAND CURB & GUTTER
SUTHERLAND WATER EXTENSION
SUTHERLAND STREET IMPROVEMENTS
WALLACE VILLAGE BOND
SUTHERLAND SEWER EXTENSION
SUTHERLAND VILLAGE BOND
WALLACE SEWER
AG GENERAL
AG SPECIAL
NP AIRPORT AUTHORITY
NP AIRPORT AUTHORITY DEBT SERV
NP AIRPORT AUTH AERONAUTICS LOAN
REDEMPTION HOLDING FUND
PARTIAL PAYMENT
HOMESTEAD ALLOCATION
PROPERTY TAX CREDIT
IN LIEU OF TAX HOLDING FUND
SD#D11 COZAD-DAW CO TREAS HOLDING
TENTATIVE INHERITANCE FUND
PERSONAL PROPERTY TAX CREDIT
UNCLAIMED PROPERTIES
CLEARING HOUSE FUND
T I F (JOE NORRIS)
T I F (CAMINO SUB 1-TP)
T I F (B6 LANDS INSIDE)
T.I.F. (WAGNER SUB 1 TP)
T.I.F. (S55-37)
T.I.F. (HOLIDAY PLAZA 1TP)
T.I.F. (SIMON REPLAT 1 TP)
T.I.F. (WAL-MART DIST)
T I F (PRO PRINTING)
T.I.F. (WILKINSON)
T.I.F. (MID AMERICA TRUCK)
T.I.F. (MENARD'S)
T.I.F. (CABELA'S)
T.I.F. (B6 BRADY VILLAGE)
T.I.F. (EAGLE ESTATES DEV) 1 TP
T.I.F. (SOUTHWEST IMP) 1 TP
T.I.F. (HOBBY LOBBY)
DANCER 3RD SUB TIF

$28,467,247.80
$4,300.00
$28,471,547.80

July, 1989 Lincoln Regional Center - G. Sanchez $33,024.00
Tort claims that were filed and acknowledged by the County Board in the last 6 months:
Ryan Baade $125.00
Richard DeFreece $733.30
Patrick Horton - Damage to personal cell phone
Tony Ostrander $1388.35

WITNESS MY HAND AND OFFICIAL SEAL THIS 12TH DAY OF JUNE, 2020.



Published In The North Platte Telegraph, North Platte, Nebraska, Thursday, July 31, 2020.

REBECCA J. ROSSELL
LINCOLN COUNTY CLERK
LINCOLN COUNTY, NEBRASKA

LINCOLN COUNTY COURTHOUSE 301 N JEFFERS, NORTH PLATTE, NE 69101

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