Laserfiche WebLink
<br />~ 01223 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run 04/20/2001 <br /> <br />Receipt # Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />3124 2355 39608 04/16/2001 CINDY FRIEDRICHSEN <br />3125 100 39507 04/16/2001 CREIGHTON UNIVERSITY <br />3126 901 59003 04/16/2001 CENTRAL PLATTE NRD <br />3127 100 45002 04/16/2001 HALL COUNTY SHERIFF <br />3128 100 39515 04/16/2001 HALL COUNTY SHERIFF <br />3129 100 39513 04/16/2001 HALL COUNTY SHERIFF <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY $50.00 CASH <br /> <br />899.11 REIMBURSEMENT ON OVERPAYMENT COLLEC <br />BY HALL CO CLERK <br /> <br />247,819.00 HALL CO PARK ROW & COSTS COLLECTED <br />HALL CO CLERK <br /> <br />7.00 COPY FEE STATEMENT FROM 4-5-01 T 4- <br />$4.00 CHECKS & $3.00 CASH <br /> <br />10.00 RECORD CHECK FROM 4~5-01 T 4-13-01 <br />$10.00 CASH <br /> <br />25.00 HANDGUN APPLICATION FEES FROM 4-5-0 <br />4-13-01 $25.00 CASH <br /> <br />3130 100 39510 04/16/2001 HALL COUNTY SHERIFF <br /> <br />1,030.00 MOTOR VEHICLE INSPECTION FEES FROM <br />4-5-01 T 4-13-01 $670.00 CHECKS & <br />$360.00 CASH <br /> <br />3131 100 37105 04/16/2001 HALL CO CLERK <br />3132 100 40601 04/16/2001 PEPSI-COLA BOTTLING GROUP <br />3133 100 36005 04/16/2001 HALL COUNTY TREASURER <br />3134 2700 31001 04/16/2001 REX OTTO ESTATE <br />3135 2355 39608 04/17/2001 GREGORY STEWART <br />3136 2355 39608 04/17/2001 SOPHIA ROJAS <br /> <br />330.00 MARRIAGE LICENSE 4-1-01 T 4-13-01 <br /> <br />340.02 VENDING MACHINES/COLLECTED BY HALL <br />BOARD ASST <br /> <br />2.00 DISTRESS WARRANT FEE #1999-217 <br /> <br />297.87 INHERITANCE TAX <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 />page number 1 <br />