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08-13-2002Minutes
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08-13-2002Minutes
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<br />~ 200204t11 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run: 08/09/2002 for 07/13/2002 to 08/09/2002 <br /> <br />Receipt # Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />comments <br /> <br />6463 100 34001 07/31/2002 STATE OF NEBRASKA <br /> <br />4,053.12 JUVENILE ACCOUNTABILITY GRANT 2000- <br />COLLECTED BY HALL COUNTY CLERK <br /> <br />6464 1100 59002 07/31/2002 HALL COUNTY GENERAL <br />6465 1275 10802 07/31/2002 HALL COUNTY GENERAL <br />6466 1275 10802 07/31/2002 HALL COUNTY ROAD <br />6467 1275 10802 07/31/2002 HALL COUNTY LIABILITY CLAIM <br />6468 1275 10802 07/31/2002 HALL COUNTY WEED CONTROL <br />6469 100 36006 07/31/2002 HALL COUNTY TREASURER <br />6470 100 34001 08/01/2002 STATE OF NEBRASKA <br /> <br />5,000.00 TRANSFER <br /> <br />47,414.82 INSURANCE <br /> <br />19,329.00 INSURANCE <br /> <br />42,600.00 TRANSFER-INSURANCE <br /> <br />1,416.76 INSURANCE <br /> <br />10.00 TAX SALE FEE FOR #99002 <br /> <br />5,531.74 STATE GRANT TO REIMBURSE OVERTIME & <br />MILEAGE 5-20 T 5-27-02 OVERTIME 301 <br />MILEAGE 916.50, 5-11-02 OVERTIME <br />1304.73, MILEAGE 297.60 <br /> <br />6471 100 39601 08/01/2002 HALL COUNTY ATTORNEY <br /> <br />1,690.00 PROCESSING FEES FOR JULY 2002 <br /> <br />6472 2355 39608 08/01/2002 DEBRA REIMERS <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY $50.00 CASH <br /> <br />6473 2355 39608 08/01/2002 JOSEPH STAND EVEN <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY <br /> <br />6474 100 45003 08/01/2002 HALL COUNTY TREASURER <br />100 45002 08/01/2002 HALL COUNTY TREASURER <br /> <br />1,005.00 MOTOR VEHICLE POSTAGE FOR JULY $100 <br />& PHOTOCOPIES $.50 <br />0.50 MOTOR VEHICLE POSTAGE FOR JULY $100 <br />& PHOTOCOPIES $.50 <br /> <br />Tota 1 <br /> <br />1,005.50 <br /> <br />Count 2 <br /> <br />page number 14 <br /> <br />
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