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<br />f~~ <br /> <br />Date of Run <br /> <br />t03283 <br /> <br />05/02/2003 for <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />04/18/2003 to 05/02/2003 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 />20030734 2355 39608 04/29/2003 JOHN EYNETICH <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY $60.00 CASH <br /> <br />20030735 2355 39608 04/29/2003 NICK KROHN <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY $60.00 CASH <br /> <br />20030736 2960 54001 04/29/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />526.60 COMMISSARY SALES <br /> <br />20030737 100 39002 04/29/2003 LEXISNEXIS <br /> <br />156.65 REFUND ON LAW BOOKS COLLECTED BY HALL <br />COUNTY COURT <br /> <br />20030738 6500 32403 04/29/2003 HOLIDAY AMOCO <br /> <br />25.00 LIQUOR LICENSE <br /> <br />20030739 6500 32403 04/29/2003 INTERSTATE HOLIDAY INN <br /> <br />500.00 LIQUOR LICENSE <br /> <br />20030740 6500 32403 04/29/2003 MID-NEBR SPEEDWAY INC <br /> <br />25.00 LIQUOR LICENSE <br /> <br />20030741 9506 34601 04/29/2003 STATE OF NEBRASKA <br /> <br />100,936.73 PRO RATE DEPOSITED IN WELLS FARGO <br />ACCT#1l41000790 <br /> <br />20030742 9504 34602 04/29/2003 STATE OF NEBRASKA <br /> <br />92,091.60 CARLINE <br /> <br />20030743 100 34503 04/29/2003 STATE OF NEBRASKA <br /> <br />16,315.42 AIRLINE DEPOSITED IN WELLS FARGO <br />ACCT#1l41000790 <br /> <br />20030744 1275 10802 04/29/2003 HALL COUNTY IMPREST WEED CONTROL <br /> <br />1,416.76 HEALTH INSURANCE TRANSFER <br /> <br />20030745 1275 10802 04/29/2003 HALL COUNTY IMPREST DRUG COURT <br /> <br />1,912.62 HEALTH INSURANCE TRANSFER <br /> <br />20030746 1275 10802 04/29/2003 HALL COUNTY IMPREST ROAD <br /> <br />18,620.62 HEALTH INSURANCE TRANSFER <br /> <br />20030747 1275 10802 04/29/2003 HALL COUNTY IMPREST GENERAL <br /> <br />110,348.34 HEALTH INSURANCE TRANSFER <br /> <br />20030748 100 50001 04/30/2003 BRAD KROEGER <br /> <br />1,550.00 RENT ON LAND IN SECTION 21 <br /> <br />20030749 100 36007 04/30/2003 JOSE N. & ANA C CARPIO JR <br /> <br />5.00 ADVERTISING NOT COLLECTED ON 2001 REA <br />ESTATE RECEIPT #2001-0301813 <br /> <br />Page number 4 <br />