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07-01-2003Minutes
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07-01-2003Minutes
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<br />f 03/132 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run: 06/27/2003 for 06/16/2003 to 06/27/2003 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 />(REGISTRATION, LODGING & ASSOCIATED CO <br />COLLECTED BY HALL COUNTY SHERIFF <br /> <br />20031129 100 51003 06/26/2003 CLERK OF THE DISTRICT COURT <br />20031130 100 53001 06/26/2003 OLSON AUCTION <br />20031131 100 34001 06/26/2003 STATE OF NEBRASKA <br />20031132 100 39510 06/27/2003 HALL COUNTY SHERIFF <br /> <br />955.55 INTEREST EARNED FOR FISCAL YEAR 2002 <br />2003 ACCT #7-394-6 <br /> <br />99.20 SALE OF SURPLUS PROPERTY-MISC <br /> <br />4,208.92 JULY-JUVENILE ACCOUNTABILITY PROBATIO <br />INTAKE OFFICER GRANT <br /> <br />610.00 MOTOR VEHICLE INSPECTION FEES FROM <br />6-19-03 TO 6-25-03 $340.00 CASH & <br />$270.00 CHECKS <br /> <br />20031133 100 45002 06/27/2003 HALL COUNTY SHERIFF <br />20031134 100 39513 06/27/2003 HALL COUNTY SHERIFF <br />20031135 2700 31001 06/27/2003 HARRIET A BECKMAN ESTATE <br /> <br />9.00 COPY FEE STATEMENT FROM 6-19-03 TO <br />6-25-03 $7.00 CASH & $2.00 CHECK <br /> <br />20.00 HANDGUN APPLICATION FEES FROM 6-19-03 <br />6-25-03 $20.00 CASH <br /> <br />240.44 INHERITANCE TAX <br /> <br />Grand Totals <br /> <br />121,926.63 <br /> <br />Count 72 <br /> <br />Page number 6 <br />
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