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<br />f0131.5 HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run 06/08/2001 <br />Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br />3448 100 50101 05/31/2001 HALL CO PARKS 128.04 CAMPING AND LODGING FEES FOR 5-25-0 <br /> 9516 50101 05/31/2001 HALL CO PARKS 3.96 CAMPING AND LODGING FEES FOR 5-25-0 <br /> Tota 1 13 2 . 00 <br /> Count 2 <br />3449 100 50101 05/31/2001 HALL CO PARKS 453.96 CAMPING AND LODGING FEES FOR 5-26-0 <br /> 5-30-01 <br /> 9516 31503 05/31/2001 HALL CO PARKS 14.04 CAMPING AND LODGING FEES FOR 5-26-0 <br /> 5-30-01 <br /> Tota 1 468.00 <br /> Count 2 <br /> ... . <br />3450 1275 10802 05/31/2001 HALL COUNTY WEED 1,374.70 HEALTH INSURANCE TRANSFER <br />3451 1275 10802 05/31/2001 HALL CO WEED CONTROL 18,985.36 HEALTH INSURANCE TRANSFER <br />3452 1275 10802 05/31/2001 HALL COUNTY GENERAL 104,349.88 HEALTH INSURANCE TRANSFER <br />3453 100 59002 05/31/2001 INHERITANCE FUND 41,036.74 TRANSFER <br />3454 5400 59002 05/31/2001 HALL CO~NTY GENERAL 5,981. 81 TRANSFER <br />3455 2700 39507 05/31/2001 HALL COUNTY GENERAL 1,615.00 REIMBURSEMENT <br />3456 200 59002 05/31/2001 HALL COUNTY GENERAL 301,601.00 TRANSFER <br />3457 100 34501 05/31/2001 STATE OF NEBRASKA 42,598.73 STATE AID DEPOSITED IN WELLS FARGO <br /> ACCT#114100790 <br />3458 100 51001 05/31/2001 STATE BANK OF CAIRO 3,430. 58 INTEREST ON CD#11468 <br />3459 100 47303 05/31/2001 LEONA PRIESS 105.00 REIMBURSE WITNESS FEES <br /> <br />page number 8 <br />