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<br />F01279 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run 05/11/2001 <br /> <br />Receipt # Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />3297 2850 53410 05/10/2001 FONNER KENO CASINO <br /> <br />18,158.87 APRIL SETTLEMENT <br /> <br />3298 910 39509 05/10/2001 ALLTEL CORP <br />3299 100 36501 05/10/2001 DARLA HOERLE <br />3300 100 36501 05/10/2001 BARBARA BROWN <br /> <br />1,661.49 E911 SURCHARGE PAYMENT <br /> <br />10.00 INSUFFICIENT FUND CHECK CHARGE <br /> <br />10.00 RETURN CHECK CHARGE <br /> <br />3301 200 34701 05/10/2001 STATE OF NEBRASKA <br /> <br />112,140.77 HIGHWAY ALLOCATION DEPOSIED IN WELL <br />FARGO BANK ACCT#1141000790 <br /> <br />3302 5400 48001 05/10/2001 HALL COUNTY WEED <br />3303 100 36006 05/10/2001 HALL COUNTY TREASURER <br />3304 2355 39608 05/11/2001 SOLOMON WONG <br /> <br />2,500.00 WEED SPRAYING <br /> <br />10.00 TAX SALE FEE #00-0006 <br /> <br />50.00 STOP PROGRAM/COLLECTED BY HALL CO <br />ATTORNEY <br /> <br />3305 2355 39608 05/11/2001 TIMOTHY QUANDT <br /> <br />50.00 STOP PROGRAM/COLLECTED BY HALL CO <br />ATTORNEY <br /> <br />3306 2355 39608 05/11/2001 RANDY NICKELS <br /> <br />50.00 STOP PROGRAM/COLLECTED BY HALL CO <br />ATTORNEY <br /> <br />3307 2355 39608 05/11/2001 CONNIE B~UGGER <br /> <br />50.00 STOP PROGRAM/COLLECTED BY HALL CO <br />ATTORNEY <br /> <br />3308 100 38102 05/11/2001 CLERK OF THE DISTRICT COURT <br /> <br />196.00 WORK RELEASE <br /> <br />3309 100 39513 05/11/2001 HALL CO SHERIFF <br />3310 100 45002 05/11/2001 HALL CO SHERIFF <br /> <br />15.00 HANDGUN PERMITS 5-3-01 THRU 5-10-01 <br /> <br />15.00 PHOTO COPIES 5-3-01 THRU 5-10-01 <br /> <br />3311 100 39510 05/11/2001 HALL CO SHERIFF <br /> <br />650.00 MOTOR VEHICLE INSPECTIONS 5-3-01 TH <br />5-10-01 <br /> <br />3312 100 51001 05/11/2001 US BANK <br /> <br />0.72 INTEREST ON CK ACCT#149104601708 <br /> <br />page number 4 <br />