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<br />y01397 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run 07/20/2001 <br /> <br />Receipt # Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />010701 9516 36105 07/16/2001 LODGING TAX COMMISSION <br /> <br />-2.69 LODGING TAX COMMISSION FOR JUNE 200 <br /> <br />..- <br /> <br />Total <br /> <br />0.00 <br /> <br />Count 2 <br /> <br />3803 100 36501 07/16/2001 BILL PEDERSEN <br />3804 100 40601 07/16/2001 COCA-COLA BOTTLING CO OF MID-AME <br />3805 2960 39517 07/16/2001 HALL COUNTY DEPT OF CORRECTIONS <br />3806 2355 39608 07/16/2001 JUSTIN HIEGEL <br />3807 100 34001 07/17/2001 STATE OF NEBRASKA <br /> '. <br /> <br />10.00 INSUFFICIENT FUND CHECK CHARGE <br /> <br />42.96 COMMISSION ON POP MACHINE <br /> <br />160.00 HOUSE ARREST FOR ANA AMEZQUITA $160 <br />CASH <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY <br /> <br />12,726.00 DEPT ECONOMIC DEVELOPMENT GRANT FOR <br />. COUNTY AIRPORT DEPOSITED IN WELLS F <br />ACCT#1148012241 <br /> <br />3808 100 53102 07/17/2001 NIRMA <br />3809 2355 39608 07/18/2001 TONI KEHM <br /> . <br />3810 100 39604 07/18/2001 HALL COUNTY ATTORNEY <br /> <br />5,411.23 INSURANCE SETTLEMENT <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY $50.00 CASH <br /> <br />4.00 REIMBURSEMENT" FOR DMV TRANSCRIPT FE <br />CASE #01-02803 $4.00 CASH <br /> <br />3811 100 39505 07/18/2001 HOWARD COUNTY CLERK <br /> <br />2,956.20 HOWARD COUNTY INMATE HOUSING DURING <br />2001 COLLECTED BY HALL COUNTY DEPT <br />CORRECTIONS <br /> <br />--::...... <br /> <br />3812 100 36005 07/18/2001 HALL COUNTY SHERIFF <br /> <br />10.00 DISTRESS WARRANT FEE <br />#1999-00098;00170;00171;00257;00390 <br /> <br />3813 9516 31503 07/18/2001 HALL COUNTY PARK <br /> <br />15.72 CAMPING FEES & LODGING TAX FROM 7-1 <br />TO 7-17-01 <br /> <br />page number 9 <br />