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<br />~ 200200'19 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run 02/08/2002 <br /> <br />Receipt # Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />100 45002 02/01/2002 HALL COUNTY TREASURER <br /> <br />952.00 JANUARY 2002 MOTOR VEHICLE POSTAGE <br />PHOTOCOPIES <br />18.80 JANUARY 2002 MOTOR VEHICLE POSTAGE <br />PHOTOCOPIES <br /> <br />5159 100 45003 02/01/2002 HALL COUNTY TREASURER <br /> <br />Tota 1 <br /> <br />970.80 <br /> <br />count 2 <br /> <br />5160 910 39509 02/01/2002 MCLEOD USE <br />5161 9503 34401 02/01/2002 STATE OF NEBRASKA <br />5162 100 40601 02/01/2002 COCA COLA ENTERPRISES BOTTLING C <br />5163 2700 31001 02/01/2002 ROBERT STOPPKOTTE, P.R. <br />5164 100 39513 02/01/2002 HALL COUNTY SHERIFF <br />5165 100 39510 02/01/2002 HALL COUNTY SHERIFF <br /> <br />355.50 DEC 2001 SURCHARGE <br /> <br />228,527.13 HOMESTEAD <br /> <br />262.53 COMMISSIONS <br /> <br />2,289.42 INHERITANCE TAX IRENE L LOFTUS ESTA <br /> <br />10.00 HANDGUN APPLICATION FEES FROM 1-24- <br />1-31-02 $10.00 CASH <br /> <br />750.00 MOTOR VEHICLE INSPECTION FEES FROM <br />1-24-02 TO 1-31-02 $320.00 CHECKS & <br />$430.00 CASH <br /> <br />5166 100 45002 02/01/2002 HALL COUNTY SHERIFF <br />5167 2355 39608 02/01/2002 DALE CAMP <br />5168 100 38005 02/01/2002 CLERK OF THE DISTRICT COURT <br />5169 100 47402 02/01/2002 HALL COUNTY JUVENILE SERVICES <br />5170 100 47402 02/01/2002 HALL COUNTY JUVENILE SERVICES <br /> <br />12.00 COPY FEES FROM 1-24-02 TO 1-31-02 $ <br />CASH <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />SHERIFF $50.00 CASH <br /> <br />38.50 MENTAL HEALTH #4021 SHERIFF FEES <br /> <br />300.00 HOWARD COUNTY JUVENILE SERVICES $10 <br />CHECK & $200.00 CASH <br /> <br />570.00 HALL COUNTY JUVENILE SERVICES $150. <br />CHECKS & $420.00 CASH <br /> <br />page number 8 <br />