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<br />\" ~O~:;)Ol 00 <br /> <br />Receipt # Fund Funct Recpt Date <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run 02/22/2002 <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />5247 <br /> <br />$5250.00 <br /> <br />Total <br /> <br />154,740.59 <br /> <br />Count 2 <br /> <br />5248 2700 51001 02/12/2002 UNITED NEBRASKA BANK 13,232.88 INTEREST ON CD#856104 <br />5249 100 36009 02/12/2002 FRANCIS HANNON 185 . 00 FILING FEE FOR COUNTY SUPERVISOR <br /> DISTRICT #3 <br />5250 100 36009 02/12/2002 VICKI ORELLANA 443.50 FILING FEE FOR CLERK OF DISTRICT CO <br />5251 5400 48001 02/12/2002 HALL COUNTY WEED CONTROL 3,000.00 WEED SPRAYING <br />5252 2700 31001 02/13/2002 ESTATE OF MARY ANN INDRA 3,346.50 INHERITANCE TAX <br />5253 100 38008 02/13/2002 NEBRASKA CHILD SUPPORT PAYMENT C 2.64 BLOOD TEST PAYMENT TERRIE LEE THOMA <br /> CASE #cI969003690 <br />5254 100 36009 02/13/2002 ROBERT SORENSEN 185.00 FILING FEE FOR DISTRICT 1 COUNTY <br /> SUPERVISOR <br />5255 2355 39608 02/13/2002 LURIS CALERO 50.00 STOP PROGRAM/COLLECTED BY HALL COUN <br /> ATTORNEY <br />5256 2355 39608 02/13/2002 CHERYL LADE 50.00 STOP PROGRAM/COLLECTED BY HALL COUN <br /> ATTORNEY <br />5257 100 45002 02/13/2002 ROGER ANDREWS 50.00 SALE OF MAPS/COLLECTED BY CHRIS BUS <br />5258 910 39509 02/14/2002 NEBRASKA TECHNOLOGY & TELECO 269.50 911 SURCHARGES FOR 4TH QUARTER <br />5259 2960 39517 02/14/2002 HALL COUNTY DEPT OF CORRECTIONS 290.00 HOUSE ARREST FOR RUBEN LORENZO $200 <br /> SATOS RAMOS $90.00 $290.00 CASH <br />5260 2960 54001 02/14/2002 HALL COUNTY DEPT OF CORRECTIONS 1,059.36 COMMISSARY SALES <br /> <br />page number 3 <br />