Laserfiche WebLink
<br />F 01375 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run 07/06/2001 <br /> <br />Receipt # Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />3640 100 39505 06/28/2001 ADAMS COUNTY IMPREST FUND <br /> <br />147.81 HOUSING OF ADAMS COUNTY INMATES FOR <br />MARCH & APRIL 2001 <br /> <br />3641 2355 39608 06/28/2001 D JOANN NEKUDA <br /> <br />50.00 STOP PROGRAM FOR DORIS NEKUDA COLLE <br />BY HALL COUNTY ATTORNEY <br /> <br />3642 2355 39608 06/28/2001 STEVEN MUNOZ <br /> <br />50.00 STOP PROGRAM FOR STEPHANIE MUNOZ <br />COLLECTED BY HALL COUNTY ATTORNEY <br /> <br />3643 2355 39608 06/28/2001 FREDRICK STURTZ <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY <br /> <br />3644 2700 31001 06/28/2001 ROGER ANDERSON <br /> <br />2,245.64 INHERITANCE TAX FOR ESTATE OF LAWRE <br />ANDERSON <br /> <br />3645 2700 31001 06/28/2001 LORETTA TAGEL TRUST <br /> <br />1,106.62 INHERITANCE TAX FOR ESTATE OF LORET <br />TAGEL <br /> <br />" <br /> <br />010602 9503 70200 06/29/2001 STATE OF NEBRASKA <br /> <br />-243,303.20 TRANSFER FUNDS OUT OF 9503-HOMESTEA <br /> <br />010603 100 18500 06/29/2001 HALL COUNTY IMPREST ACCOUNT <br /> <br />350.00 RETURNED CHECK ON VENDOR ACCOUNT CH <br />#01050020 DATED 5-31-01 IMPREST #01 <br /> <br />010604 100 36004 06/29/2001 REDEMPTION FEES <br /> <br />58.00 REDEMPTION FEES FOR JUNE 2001 #4298 <br />#4326 <br /> <br />010605 <br /> <br />100 36007 06/29/2001 WOOD RIVER PAVING <br /> <br />5.00 WOOD RIVER PAVING FOR JUNE 2001 #11 <br />1110 <br />327.80 WOOD RIVER PAVING FOR JUNE 2001 #11 <br />1110 <br />21,858.22 WOOD RIVER PAVING FOR JUNE 2001 #11 <br />1110 <br />-327.80 WOOD RIVER PAVING FOR JUNE 2001 #11 <br />1110 <br />-5.00 WOOD RIVER PAVING FOR JUNE 2001 #11 <br />1110 <br /> <br />100 36301 06/29/2001 WOOD RIVER PAVING <br /> <br />8621 06/29/2001 WOOD RIVER PAVING <br />8621 36301 06/29/2001 WOOD RIVER PAVING <br />8621 36007 06/29/2001 WOOD RIVER PAVING <br /> <br />page number 3 <br />