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05-14-2002Minutes
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05-14-2002Minutes
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<br />\-- 20020260 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run 05/10/2002 <br /> <br />Receipt # Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />5720 100 39301 04/22/2002 HALL COUNTY ELECTION COMMISSIONE <br /> <br />470.43 VOTER LISTS DL ROBERTSON $31.50, VA <br />BENDIXEN $95.88 & LINDA ZIMMERMAN <br />$343.05 <br /> <br />5721 100 38005 04/22/2002 CLERK OF THE DISTRICT COURT <br /> <br />191.35 MENTAL HEARINGS 4058,4070, MERRICK <br /> <br />5722 100 53001 04/22/2002 OLSON AUCTION <br /> <br />86.70 SALE OF SURPLUS PROPERTY COLLECTED <br />HALL COUNTY BUILDING & GROUNDS <br /> <br />5723 9516 31503 04/22/2002 HALL COUNTY PARK <br />100 50101 04/22/2002 HALL COUNTY PARK <br /> <br />5.64 LODGING TAX & CAMPING FEES FROM 4-1 <br />TO 4-19-02 $52.00 CHECKS & $136.00 <br />182.36 LODGING TAX & CAMPING FEES FROM 4-1 <br />TO 4-19-02 $52.00 CHECKS & $136.00 <br /> <br />Tota 1 <br /> <br />188.00 <br /> <br />Count 2 <br /> <br />5724 100 34001 04/22/2002 STATE OF NEBRASKA <br /> <br />4,439.44 STATE GRANT (S.A.R.O.)/ACCIDENT <br />REDUCTION OFFICER FEB 2002 $2471.64 <br />2002 $1967.80/COLLECTED BY HALL COU <br />SHERIFF <br /> <br />5725 6500 32403 04/22/2002 WOOD RIVER RECREATIONAL ASSO <br /> <br />250.00 LIQUOR LICENSE <br /> <br />5726 990 31503 04/22/2002 STATE OF NEBRASKA <br /> <br />15,891.89 COUNTY LODGING TAX <br /> <br />5727 2700 31001 04/23/2002 PATTI BUETTNER <br /> <br />477.00 INHERITANCE TAX ON ROSEANNE BUETTNE <br />ESTATE <br /> <br />5728 2960 54001 04/24/2002 HALL COUNTY CORRECTIONS <br /> <br />625.73 COMMISSARY SALES <br /> <br />5729 100 38005 04/24/2002 CLERK OF THE DISTRICT COURT <br /> <br />357.75 GUARDIAN AD LITEM/PD BY PETITIONER <br />HICKS <br /> <br />5730 2355 39608 04/24/2002 JOHN WOOLSEY <br /> <br />50.00 STOP PROGRAM/COLLECTED BY HALL COUN <br />ATTORNEY <br /> <br />page number 1 <br />
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