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<br />r01396 <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 />3791 100 45002 07/13/2001 HALL CO SHERIFF <br /> <br />18.00 PHOTO COPIES 7-05-01 TO 7-12-01 <br /> <br />,,- <br /> <br />3792 100 39510 07/13/2001 HALL CO SHERIFF <br /> <br />650.00 MOTOR VEHICLES 7-05-01 TO 7-12-01 <br /> <br />3793 2960 54001 07/13/2001 HALL CO DEPT OF CORRECTIONS <br /> <br />339.09 COMMISSARY SALES <br /> <br />3794 100 40601 07/13/2001 COCA COLA BOTTLING CO OF MID AME <br /> <br />375.83 CCOMMISSIONS <br /> <br />3795 100 39503 07/13/2001 VILLAGE OF CAIRO <br /> <br />1,200.00 LAW ENFORCEMENT <br /> <br />3796 7703 35702 07/13/2001 MERRICK COUNTY TREASURER <br />7803 35702 07/13/2001 MERRICK COUNTY TREASURER <br /> <br />118.17 TRANSFER <br />194.57 TRANSFER <br /> <br />Total <br /> <br />312.74 <br /> <br />Count 2 <br /> <br />3797 100 50001 07/13/2001 TREASURER CITY OF GRAND ISLAND <br /> <br />4,494.51. CITY SHARE FOR CITY/COUNTY BUILDING <br /> <br />3798 100 39505 07/13/2001 UNITED STATES TREASURY <br /> <br />295.62 HOUSING OF FEDERAL INMATES FOR MAY <br /> <br />3799 100 40601 07/13/2001 QWEST <br />3800 6500 32403 07/13/2001 THE ROCK <br /> <br />14.96 PAYPHONE COMMISSION 4-08-01 TO 7-7- <br /> <br />525.00 LIQUOR LICENSE <br /> <br />. <br />3801 9516 31503 07/13/2001 HALL COUNTY PARK <br /> <br />100 50101 07/13/2001 HALL COUNTY PARK <br /> <br />11.52 CAMPING FEES & LODGING TAX FROM 7-1 <br />TO 7-12-01 $168.00 CASH & 216.00 CH <br />372.48 CAMPING FEES & LODGING TAX FROM 7-1 <br />TO 7-12-01 $168.00 CASH & 216.00 CH <br /> <br />Total <br /> <br />384.00 <br /> <br />-::"",p <br /> <br />Count 2 <br /> <br />3802 2700 39507 07/13/2001 TREASURER CITY OF GRAND ISLAND <br />010701 100 36105 07/16/2001 LODGING TAX COMMISSION <br /> <br />131,162.97 REIMBURSEMENT HIKE AND BIKE TRAIL <br /> <br />2.69 LODGING TAX COMMISSION FOR JUNE 200 <br /> <br />page number 8 <br />