Laserfiche WebLink
<br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run OS/24/2002 <br /> <br />~20020289 <br /> <br />Receipt # Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />5886 <br /> <br />Total <br /> <br />26,792.03 <br /> <br />Count 3 <br /> <br />5887 2700 31001 05/13/2002 ESTHER L SCHROEDER ESTATE <br />5888 2700 51001 05/13/2002 UNITED NEBRASKA BANK <br /> <br />6,149.04 INHERITANCE TAX <br /> <br />6,400.68 INTEREST ON CD#856104 <br /> <br />5889 100 40601 05/13/2002 COCA COLA ENTERPRISES BOTTLING C <br /> <br />326.63 COMMISSIONS <br /> <br />9516 31503 05/13/2002 HALL COUNTY PARKS <br /> <br />368.60 CAMPING FEES & LODGING TAX FOR 5-4- <br />5-10-02 <br />11.40 CAMPING FEES & LODGING TAX FOR 5-4- <br />5-10-02 <br /> <br />5890 100 50101 05/13/2002 HALL COUNTY PARKS <br /> <br />Total <br /> <br />380.00 <br /> <br />Count 2 <br /> <br />5891 100 39505 05/13/2002 HALL COUNTY CORRECTIONS <br />5892 2960 39517 05/13/2002 JAMES E BAILEY <br /> <br />10,745.78 INS HOUSING FOR FEB 2002 <br /> <br />280.00 HOUSE ARREST/COLLECTED BY HALL COUN <br />CORRECTIONS <br /> <br />5893 100 36501 05/14/2002 ROCKWELL & ASSO <br /> <br />145.00 FILING FEE FOR RYAN-ZIMMERMAN SUB <br /> <br />5894 100 40601 05/14/2002 QWEST <br /> <br />16.58 PAY PHONE COMMISSION/COLLECTED BY H <br />COUNTY CORRECTIONS <br /> <br />5895 100 39505 05/14/2002 UNITED STATES TREASURY <br /> <br />689.78 HOUSING OF FEDERAL INMATES/COLLECTE <br />HALL COUNTY CORRECTIONS <br /> <br />5896 100 39505 05/14/2002 HOWARD COUNTY <br /> <br />4,138.68 HOUSING OF OUT OF COUNTY <br />INMATES/COLLECTED BY HALL COUNTY <br />CORRECTIONS <br /> <br />page number 2 <br />