Laserfiche WebLink
<br />~03164 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run ; 03/21/2003 for 03/10/2003 to 03/21/2003 for funds 0 to 999999 and sources 0 to 999999 <br /> <br />Receipt # <br /> <br />Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />20030505 100 39303 03/17/2003 HALL COUNTY ELECTION COMMISSIONE <br /> <br />219.75 ELECTION COSTS RECOVERED FOR GI AREA <br />ECONOMIC DEVELOPMENT CORP <br /> <br />20030506 100 39503 03/17/2003 CITY OF WOOD RIVER <br /> <br />3,680.00 LAW ENFORCEMENT/PATROL FOR FEBRUARY 2 <br />COLLECTED BY HALL COUNTY SHERIFF <br /> <br />20030507 2390 53401 03/17/2003 P.E.O. CHAPTER GZ - HASTINGS <br /> <br />20.00 DONATION COLLECTED BY HALL COUNTY <br />SHERIFF <br /> <br />20030508 2390 39507 03/17/2003 NEBRASKA COUNSELING ASSOCIATES <br /> <br />125.00 REIMBURSEMENT OF OVERPAYMENT COLLECTE <br />BY HALL COUNTY SHERIFF <br /> <br />20030509 2390 34001 03/17/2003 STATE OF NEBRASKA <br /> <br />7,285.38 STATE GRANT CHECK #547700751 COLLECTE <br />BY HALL COUNTY SHERIFF <br /> <br />20030510 100 40901 03/17/2003 CHRIS BUSSKOHL-GIS <br /> <br />5.00 SALE OF MAPS FROM WELLS FARGO BANK <br /> <br />20030511 100 40901 03/17/2003 CHRIS BUSSKOHL-GIS <br /> <br />7.50 SALE OF MAPS FROM HAROLD SUTLIFF $7.5 <br />CASH <br /> <br />2700 31002 03/18/2003 ESTATE OF IRENE NEUMANN <br /> <br />2,923.08 INHERITANCE TAX $2923.08 & INTEREST <br />$2933.01 <br />2,933.01 INHERITANCE TAX $2923.08 & INTEREST <br />$2933.01 <br /> <br />20030512 2700 31001 03/18/2003 ESTATE OF IRENE NEUMANN <br /> <br />Total <br /> <br />5,856.09 <br /> <br />Count 2 <br /> <br />20030513 2960 39517 03/18/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />130.00 HOUSE ARREST $130.00 CASH <br /> <br />20030514 100 40601 03/18/2003 GLOBAL TEL LINK <br /> <br />2,697.17 INMATE PAY PHONE COMMMISSION FROMN <br />12-27-02 TO 1-26-03 COLLECTED BY HALL <br />COUNTY DEPT OF CORRECTIONS <br /> <br />20030515 100 39505 03/18/2003 ADAMS COUNTY IMPREST FUND <br /> <br />147.81 OUT OF COUNTY HOUSING FOR ADAMS COUNT <br />FOR DECEMBER 2002 $98.54 & JANUARY 20 <br /> <br />Page number 7 <br />