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<br />F 20020686 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run : 11/15/2002 for 11/02/2002 to 11/15/2002 for funds 0 to 999999 and sources 0 to 999999 <br /> <br />Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br />7191 100 45002 11/08/2002 HALL COUNTY SHERIFF 22.00 COPY FEE STATEMENT 10-31-02 THRU <br /> 11-07-02 <br />7192 100 39510 11/08/2002 HALL COUNTY SHERIFF 570.00 MOTOR VEHICLE INSPECTION FEES 10-31-0 <br /> THRU 11-07-02 <br />7193 100 39513 11/08/2002 HALL COUNTY SHERIFF 15.00 HANDGUN APPLICATION FEES 10-31-02 THR <br /> 11-07 -02 <br />7194 200 34701 11/08/2002 STATE OF NEBRASKA 140,440.46 NOVEMBER HIGHWAY ALLOCATION <br />7195 1275 10802 11/08/2002 HALL COUNTY CLERK 752.10 EMPLOYEES INSURANCE SHARE FROM PAYROL <br />7196 100 40901 11/08/2002 HALL COUNTY GIS 7.50 SALE OF MAPS FOR MIKE LASHLEY <br />7197 100 39402 11/12/2002 REGISTER OF DEEDS 5,531.66 OCTOBER DOC STAMPS $5531.66; RECORD IN <br /> FEES $29,793.50i PHOTOCOPIES $654.36 <br /> 100 39401 11/12/2002 REGISTER OF DEEDS 29,793.50 OCTOBER DOC STAMPS $5531.66i RECORD IN <br /> FEES $29,793.50i PHOTOCOPIES $654.36 <br /> 100 45002 11/12/2002 REGISTER OF DEEDS 654.36 OCTOBER DOC STAMPS $5531.66; RECORD IN <br /> FEES $29,793.5Oi PHOTOCOPIES $654.36 <br /> Total 35,979.52 <br /> Count 3 <br /> <br />7198 200 42001 11/12/2002 HALL COUNTY HIGHWAY DEPT 560.00 MACHINE HIRE $560.00, ROAD OVERLAND <br /> $50.00, SALE OF SUPPLIES $200.00, SAL <br /> OF MATERIALS $1030.13 , FEES FOR SERVI <br /> $8067.14 <br /> 200 42060 11/12/2002 HALL COUNTY HIGHWAY DEPT 50.00 MACHINE HIRE $560.00, ROAD OVERLAND <br /> $50.00, SALE OF SUPPLIES $200.00, SAL <br /> OF MATERIALS $1030.13, FEES FOR SERVI <br /> $8067.14 <br /> 200 53004 11/12/2002 HALL COUNTY HIGHWAY DEPT 200.00 MACHINE HIRE $560.00, ROAD OVERLAND <br /> $50.00, SALE OF SUPPLIES $200.00, SAL <br /> OF MATERIALS $1030.13, FEES FOR SERVI <br /> <br />Page number 8 <br />