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<br />r 01.1.32 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run 03/12/2001 <br /> <br />Receipt # Fund Funct Recpt Date Received From <br />2800 100 39502 02/26/2001 HALL CO SHERIFF <br />2801 2355 39608 02/26/2001 DAVID POSTLEWAITE <br />2802 100 34001 02/26/2001 STATE OF NEBRASKA <br />2803 2355 39608 02/27/2001 CHRISTINE NELSON (LICHT) <br />2804 2355 39608 02/27/2001 SARAH HISKEY <br />2805 100 36005 02/27/2001 HALL COUNTY SHERIFF <br /> <br />Received Amt Comments <br /> <br />12.00 COUNTY COMMISSION DOCKER & PAGE C100- <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL CO <br />ATTORNEY <br /> <br />8,437.50 MID-PLAINS STAFF SECURE/COLLECTED BY <br />HALL CO CLERK <br /> <br />50.00 STOP PROGRAM/COLLECTED BY HALL CO <br />ATTORNEY <br /> <br />50.00 STOP PROGRAM/COLLECTED BY HALL CO <br />ATTORNEY <br /> <br />44.00 DISTRESS WARRANT FEES <br />#1999-23;28;90;96;110;122;163;164;177 <br />4;215;226;237 <br />;269;296;303;353;354;355;357;358;360 <br /> <br />2806 100 36501 02/27/2001 PATRICIA DEBRAAL <br />2808 100 36005 02/27/2001 HALL COUNTY TREASURER <br />010201 100 18500 02/28/2001 HALL CO VENDOR IMPREST <br />010202 100 36004 02/28/2001 HALL CO TREASURER <br /> <br />10.00 INSUFFICIENT FUND CHECK CHARGE <br /> <br />2.00 DISTRESS WARRANT #1999-00295 <br /> <br />1,350.00 REIMBURSE VENDOR IMPREST ACCT/CK #100 <br /> <br />38.00 REDEMPTIONS FOR FEBRUARY 2001 <br />OLD REDEMPTIONS - 14, NEW REDEMPTIONS <br />24 <br /> <br />9504 34160 02/28/2001 UNUSED TAX CREDIT <br /> <br />-328,796.74 TO REVERSE MISC RECEIPT #010200 TRANS <br />FUNDS OUR OF FUND 9504 - CARLINE <br />-3,964.71 TO REVERSE MISC RECEIPT #010200 TRANS <br />FUNDS OUR OF FUND 9504 - CARLINE <br /> <br />010204 9504 70200 02/28/2001 UNUSED TAX CREDIT <br /> <br />Total <br /> <br />-332,761. 45 <br /> <br />Count 2 <br /> <br />Page number 1 <br />