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<br />f01311 <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 />3415 2355 39608 OS/25/2001 THONGKHAM KEOPHARDAN <br />3416 2355 39608 OS/25/2001 JEFFERY COX <br />3417 2355 39608 OS/25/2001 JOSEPHINE REYES <br />3418 2355 39608 OS/25/2001 ELLIOT SWEZEY <br />3419 100 34502 OS/25/2001 STATE OF NEBRASKA <br />3420 100 50101 OS/25/2001 HALL COUNTY PARK <br /> 9516 31503 OS/25/2001 HALL COUNTY PARK <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br /> ATTORNEY $50.00 CASH <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br /> ATTORNEY $50.00 CASH <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br /> ATTORNEY $50.00 CASH <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br /> ATTORNEY $50.00 CASH <br />77,523.17 ANNUAL INSURANCE PAYMENT DEPOSITED <br /> WELLS FARGO ACCT#1141000790 <br /> <br />779.88 CAMPINF FEES. $779.88 & LODGIN TAX $ <br />FROM 5-19-01 TO 5-24-01 $409.00 CH <br />& $395.00 CASH <br />24.12 CAMPINF FEES $779.88 & LODGIN TAX $ <br />FROM 5-19-01 TO 5-24-01 $409.00 CH <br />& $395.00 CASH <br /> <br />Tota 1 <br /> <br />804.00 <br /> <br />Count 2 <br /> <br />3421 6500 32701 OS/25/2001 GRAND ISLAND SADDLE CLUB 10.00 AMUSEMENT LICENSE <br />3422 1500 39507 OS/25/2001 BOSSELMAN ENERGY INC 6.00 OVERPAYMENT COLLECTED BY HEALTH & H <br /> SERVICES <br />3423 2960 54001 OS/29/2001 HALL COUNTY DEPT OF CORRECTIONS 533.21 COMMISSARY SALES <br />3424 2355 39608 OS/29/2001 DIANN ASPEN 50.00 STOP PROGRAM COLLECTED BY HALL COUN <br /> ATTORNEY <br />3425 2355 39608 OS/29/2001 TAMMI NIELSEN 50.00 STOP PROGRAM COLLECTED BY HALL COUN <br /> <br />page number 4 <br />