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04-23-2002Minutes
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04-23-2002Minutes
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<br />~ 20020224 <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 Received Amt Comments <br />5609 100 38001 04/09/2002 CLERK OF THE DISTRICT COURT 5,212.99 EARNED FEES & INTEREST ON CHILD SUP <br /> FOR MARCH 2002/2 CHECKS $4968.70 & <br /> 244.29 <br />5610 100 38003 04/09/2002 CLERK OF THE DISTRICT COURT 1,134.09 COURT COSTS $1134.09, 10% BOND $50. <br /> FINES $5.00, COURT APPOINTED ATTY <br /> $250.00 <br /> 100 38101 04/09/2002 CLERK OF THE DISTRICT COURT 50.00 COURT COSTS $1134.09, 10% BOND $50. <br /> FINES $5.00, COURT APPOINTED ATTY <br /> $250.00 <br /> 6500 47006 04/09/2002 CLERK OF THE DISTRICT COURT 5.00 COURT COSTS $1134.09, 10% BOND $50. <br /> FINES $5.00, COURT APPOINTED ATTY <br /> $250.00 <br /> 100 38008 04/09/2002 CLERK OF THE DISTRICT COURT 250.00 COURT COSTS $1134.09, 10% BOND $50. <br /> FINES $5.00, COURT APPOINTED ATTY <br /> $250.00 <br /> Total 1,439.09 <br /> count 4 <br />5611 100 51003 04/09/2002 CLERK OF THE DISTRICT COURT 1. 31 INTEREST ON ACCT #114-0090191 FOR M <br /> OF MARCH 2002 <br />5612 2850 53410 04/09/2002 FONNER KENO CASINO 50,859.98 LOTTERY TICKET SALES - MARCH 2002 <br /> SETTLEMENT <br />5613 6500 32403 04/10/2002 HOLIDAY INN 500.00 LIQUOR LICENSE <br />5614 6500 32403 04/10/2002 HOLIDAY AMOCO 25.00 LIQUOR LICENSE <br />5615 100 59002 04/10/2002 EQUIPMENT & IMPROVEMENT RESERVE 5,000.00 TRANSFER <br />5616 200 34701 04/10/2002 STATE OF NEBRASKA 139,737.53 HIGHWAY ALLOCATION $139737.53 & M.V <br /> FEES $38,850.10 DEPOSTE IN WELLS FA <br /> ACCT#1141000790 DEPOSITED TO WELLS <br /> FARGO ACCT#1141000790 <br /> <br />page number 2 <br />
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