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04-10-2001Minutes
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04-10-2001Minutes
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<br />~01195 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run 03/30/2001 <br /> <br />Receipt # <br /> <br />Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />2986 100 39601 03/29/2001 HALL COUNTY ATTORNEY <br /> <br />5,380.00 PROCESSING FEES FROM 11-00 TO 1-31- <br /> <br />2987 2355 39608 03/29/2001 JODY GRIFFETH <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY <br /> <br />2988 2355 39608 03/29/2001 MARLENE WAGONER <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY <br /> <br />2989 2960 54001 03/29/2001 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />740.94 COMMISSARY SALES <br /> <br />2990 100 59002 03/29/2001 HALL COUNTY INHERITANCE FUND <br /> <br />44,616.20 TRANSFER $7245.95 & $37370.25 <br /> <br />2991 5400 59002 03/29/2001 HALL COUNTY GENERAL <br /> <br />5,981.81 TRANSFER <br /> <br />2992 1275 10802 03/29/2001 HALL COUNTY WEED <br /> <br />1,374.70 HEALTH INSURANCE <br /> <br />2993 1275 10802 03/29/2001 HALL COUNTY ROAD <br /> <br />18,985.36 HEALTH INSURANCE <br /> <br />2994 9504 34160 03/29/2001 STATE OF NEBRASKA <br /> <br />332,761.45 PROPERTY TAX RELIEF DEPOSITED TO WE <br />FARGO ACCOUNT #1141000790 <br /> <br />2995 1275 10802 03/29/2001 HALL COUNTY GENERAL <br /> <br />100,423.63 HEALTH INSURANCE <br /> <br />2996 100 34207 03/29/2001 STATE OF NEBRASKA <br /> <br />12,568.49 COUNTY DIRECT SUPPORT PYMT-NEBRASKA <br />HEALTH & HUMAN SERVICES <br /> <br />2997 100 53105 03/29/2001 NIRMA <br /> <br />532.62 REIMBURSEMENT ON WORKER'S COMPENSAT <br />FOR CAROL CASTLEBERRY COLLECTED BY <br />COUNTY DEPT OF CORRECTIONS <br /> <br />2998 100 39510 03/30/2001 HALL COUNTY SHERIFF <br /> <br />920.00 MOTOR VEHICLE INSPECTION FEES FROM <br />3-22-01 TO 3-29-01 $500.00 CASH & <br />$420.00 CHECKS <br /> <br />2999 100 39515 03/30/2001 HALL COUNTY SHERIFF <br /> <br />10.00 RECORD CHECKS FROM 3-22-01 TO 3-29- <br />$2.00 CASH & $8.00 CHECKS <br /> <br />Page number 3 <br />
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