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06-12-2001Minutes
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06-12-2001Minutes
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<br />r01316 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run 06/08/2001 <br /> <br />Receipt # Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />3460 2700 31001 05/31/2001 JOHN T WHYTE JR ESTATE <br /> <br />1,158.67 INHERITANCE TAX <br /> <br />3461 2355 39608 06/01/2001 EDWARD WILBOURNE JR <br /> <br />50.00 STOP PROGRAM/COLLECTED BY HALL CO <br />ATTORNEY <br /> <br />3462 2960 54001 06/01/2001 HALL COUNTY CORRECTIONS <br />3463 2960 39517 06/01/2001 HALL COUNTY CORRECTIONS <br /> <br />744.03 COMMISSARY SALES <br /> <br />1,240.00 HOUSE ARREST <br /> <br />3464 100 39510 06/01/2001 HALL CO SHERIFF <br />3465 100 45002 06/01/2001 HALL CO SHERIFF <br />3466 910 39509 06/01/2001 COMMUNICATIONS INC <br /> <br />1,000.00 MOTOR VEHICLE INSPECTIONS 5-24 T 5- <br /> <br />9.00 PHOTOCOPIES 5-24 TO 5-31-01 <br /> <br />36,4Q9.00 911 SURCHARGE JAN-FEB-MAR 2001/COLL <br />BY HALL COUNTY CIVIL DEFENSE <br /> <br />~ <br /> <br />3467 100 40901 06/01/2001 HALL CO CLERK <br />3468 100 37105 06/01/2001 HALL CO CLERK <br />3469 9503 34401 06/01/2001 STATE OF NEBRASKA <br /> <br />30.00 PLAT BOOKS <br /> <br />270.00 MARRIAGE LICENSE 5-21 T 5-31-01 <br /> <br />243,303.20 HOMESTEAD DEPOSITED TO WELLS FARGO <br />ACCT#114100790 <br /> <br />3470 100 36501 06/01/2001 ANN SUKRAW-LUTZ <br />3471 100 45002 06/01/2001 HALL CO ASSESSOR <br /> <br />10.00 INSUFFICIENT FUND CHECK CHARGE <br /> <br />116.50 PHOTOCOPIES <br /> <br />3472 100 32501 06/04/2001 HALL COUNTY BUILDING DEPT <br /> <br />1,172.20 BUILDING PERMITS MAY 2001/CASH $98. <br />CKS $1073.50 <br /> <br />3473 100 45002 06/04/2001 HALL CO CLERK <br /> <br />4.60 PHOTOCOPIES/CO CLERK - $3.40, BOARD <br />-$1.10, MOTOR VEHICLE CLERK - $0.10 <br /> <br />3474 2960 54001 06/04/2001 HALL CO CORRECTIONS <br />3475 6500 47005 06/04/2001 HALL CO COURT <br /> <br />475.44 COMMISSARY SALES <br /> <br />56,145.77 CO FINES,OVERLOAD,REIMB SHERIFF <br />FEES,WORK RELEASE,FAX COPIES,CITY <br /> <br />page number 9 <br />
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