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<br />F 200203"1 5 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run: 07/12/2002 for 06/22/2002 to 07/12/2002 <br /> <br />Receipt # Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />6217 9503 34401 07/01/2002 STATE OF NEBRASKA <br /> <br />229,389.16 HOMESTEAD DEPOSIED IN WELLS FARGO <br />ACCT#114100790 <br /> <br />6218 9516 31503 07/01/2002 HALL COUNTY PARK <br /> <br />100 50101 07/01/2002 HALL COUNTY PARK <br /> <br />26.88 CAMPING FEES & LODGING TAX FOR 6-22 <br />THRU 6-28-02 $340.00 CHECKS & $556. <br />CASH <br />869.12 CAMPING FEES & LODGING TAX FOR 6-22 <br />THRU 6-28-02 $340.00 CHECKS & $556. <br />CASH <br /> <br />Total <br /> <br />896.00 <br /> <br />Count 2 <br /> <br />6219 9516 31503 07/01/2002 HALL COUNTY PARK <br />100 50101 07/01/2002 HALL COUNTY PARK <br /> <br />7.20 CAMPING FEES & LODGING TAX FROM 6-2 <br />TO 6-30-02 $84.00 CHECKS & $156.00 <br />232.80 CAMPING FEES & LODGING TAX FROM 6-2 <br />TO 6-30-02 $84.00 CHECKS & $156.00 <br /> <br />Tota 1 <br /> <br />240.00 <br /> <br />Count 2 <br /> <br />6220 2960 54001 07/01/2002 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />521.13 COMMISSARY SALES <br /> <br />6221 2960 39517 07/01/2002 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />1,960.00 HOUSE ARREST <br /> <br />6222 2960 39517 07/01/2002 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />710.00 HOUSE ARREST $710.00 CASH <br /> <br />6223 100 50001 07/01/2002 TREASURER CITY OF GRAND ISLAND <br /> <br />2,433.48 CITY SHARE OF CITY/COUNTY BUILDING <br />COLLECTED BY HALL COUNTY BUILDING & <br />GROUNDS DEPT <br /> <br />6224 100 39601 07/01/2002 HALL COUNTY ATTORNEY <br />6225 100 40601 07/01/2002 THE PEPSI BOTTLING GROUP, INC <br /> <br />2,070.00 PROCESSING FEES FOR JUNE 2002 <br /> <br />275.00 POP MACHINE COMMISSION <br /> <br />page number 5 <br />