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<br />~ 20020231 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run 04/19/2002 <br /> <br />Receipt # Fund Funct Recpt Date Received From <br />5690 100 40601 04/17/2002 THE PEPSI BOTTLING GROUP INC <br />5691 100 40601 04/17/2002 COCA-COLA ENTERPRISES BOTTLING C <br />5692 100 39502 04/17/2002 HALL COUNTY SHERIFF <br />5693 100 39502 04/17/2002 HALL COUNTY SHERIFF <br />5694 5400 48001 04/18/2002 HALL COUNTY WEED CONTROL <br />5695 100 39502 04/18/2002 HALL COUNTY SHERIFF <br />5696 100 38005 04/18/2002 CLERK OF THE DISTRICT COURT <br />5697 2960 54001 04/18/2002 HALL COUNTY DEPT OF CORRECTIONS <br />5698 100 38102 04/18/2002 CLERK OF THE DISTRICT COURT <br />5699 100 35101 04/18/2002 TREASURER CITY OF GRAND ISLAND <br /> <br />5700 100 39601 04/18/2002 HALL COUNTY ATTORNEY <br />5701 2355 39608 04/18/2002 DONNA GANA <br />5702 2355 39608 04/18/2002 LINDSAY DIBBERN <br />5703 2700 31001 04/18/2002 HOLLIS STEINBECK <br /> <br />page number 9 <br /> <br />Received Amt <br /> <br />Comments <br /> <br />269.85 VENDING MACHINE COMMISSION <br />31. 86 VENDING MACHINE COMMISSION <br />30.00 COUNTY COMMISSION DOCKET & PATE <br /> CIOl-3184 <br />15.86 COUNTY COMMISSION DOCKET & PAGE CI8 <br />2,000.00 WEED SPRAYING <br />12.00 COUNTY COMMISSION DOCKET & PAGE <br /> CI01-1025 <br /> <br />25.00 GUARDIAN AD LITEM CI 01 114 LORI LU <br />MICHAEL LUTE PD BY PETITIONER LORI <br /> <br />1,382.44 COMMISSARY SALES <br /> <br />112.00 WORK RELEASE <br /> <br />103,924.14 QUARTER 1 & 2 PAYMENT ON COMPUTER <br />INTERLOCAL AGREEMENT COLLECTED BY H <br />COUNTY DEPT OF CORRECTIONS <br /> <br />10.00 INSUFFICIENT FUND CHECK CHARGE FOR <br />PHILLIP LUHN <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY <br /> <br />1,315.98 INHERITANCE TAX FOR ESTATE OF OPAL <br />STEINBECK <br />