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<br />f~FtJd 9/ <br /> <br />MONTHLY REPORT <br />COUNTY SHERIFF <br />JUNE 1998 <br />TOTAL FEES AND MILEAGE <br />COPIES <br />HANDGUN APPLICATIONS <br />TITLE INSPECTIONS <br /> <br />$13,222.44 <br />61.00 <br />40.00 <br />2,860.00 <br /> <br /> Hall County Treasurer's Miscellaneous Receipts August 25, 1998 <br /> ; i , <br /> , <br /> , <br /> , I I <br /> ; i i I <br />17068 . Hall Co Sheriff i copies 7/31 thru 8/6 i General I 15.00 <br />17069 . Hall Co Sheriff I Handgun Appllications 7/31 thru8/6 I General I 10.00 <br />17070 . Hall Co Sheriff iVehicle Inspecton 7/31 thru 8/6 I General , 710.00 <br />17071 I State of Nebraska I Highway allocation ,Road ~ 119,794.87 <br />17072 Hall Co Parks : Lodging tax for 8/1 to 8/7 i Lodging I 32.28 <br /> I <br />17073 Hall Co Parks ! Camping fees for 8/1 to 8/7 i General i 1,043.72 <br />17074 United Nebraska Bank i Interest on CD 295790 i Inheritance ! 7,561.64 <br />-- <br />17075 Hall Co Treasurer ITax Sale Fee 98002 i General i 10.00 <br />17076 Jason Moeller l Stop Program j Diversion 1 50.00 <br />17077 Fonner Keno Casino ! July settlement i Lottery trust i 62,411.83 <br />17078 Melissa roerke Ilnsufferent fund check I General ~ 10.00 <br />17079 Clerk of the District Court i copy monies for July . General , 413.20 <br />17080 Clerk of the District Court child support acct for July i General I 3,693.98 <br />17081 Clerk of the District Court . court costs General & school . 1,771.83 <br />- i Diversion <br />17082 Donna Roach Stop program I 50.00 <br />17083 Howard Co ! Probation cost trom Howard Co 1 General I 2,852.70 <br /> I <br />17084 . Hall Co Sheriff I County Commision I General ! 9.00 <br />17085 j Hall Co Sheriff I County Commision ! General ; 12.00 <br /> I <br />17086 Howard Co Treasurer I transfer . School bond #100 : 1,700.00 <br />17087 Estate of Wilbur V. Kutschka Inheritance tax i inheritance i 203.84 <br />17088 Joseph Aldridges Stop Program i Diversion I 50.00 <br />17089 Kellie Norris ,Stop Program Diversion ~ 50.00 <br />17090 Matt Wichman i Stop Program , Diversion . 50.00 <br />17091 Kennith Derricks I Stop Program ; Diversion ! 50.00 <br />17092 Larry Tankersky I Stop Program ! Diversion 50.00 <br />17093 . Cory Brosman I Stop Program Diversion I 50.00 <br /> I <br />17094 Alison Kopelman · Stop Program i Diversion 50.00 <br />17095 Hall Co Dept of Corrections ,work release Michael Traxel-Howard Co General 77.00 <br />--------- <br />17096 Clerk of the District Court . work release General 336.00 <br />-- <br />17097 Register of Deeds . July filing fees General 24,673.13 <br />17098 Estate of Bud Brickner : Inheritance tax inheritance 2,208.00 <br />-- <br />17099 Estate of Bud Brickner , Inheritance tax Inheritance 88.00 <br />17100 Hall Co Treasurer ! tax sale fee : General 10.00 <br />17101 Clerk of the District Court Guardian Ad Litem fees General 548.00 <br />-- <br />17102 James and Sharon Riley ,filing fee · General 145.00 <br />- Treasurer City of Grand Isla . City/County bldg rent <br />17103 General 4,301.71 <br />-- <br />17104 Estate of Osvelle Duff ' inheritance tax Inheritance tax 475.60 <br />----- <br />17105 Village of Cairo transfer General 1,200.00 <br />--- <br />17106 Merrick Co Treasurer transfer Sch Bond #2 457.33 <br />17107 Buffalo Co Treasurer transfer Sch Bond #100 63.19 <br />17108 Hall Co Sheriff copy fee statement for 8/7 thru 8/13 . General ; 23.00 <br />171 Og--Hall- Co Sheriff handgun appl fee for 8/7 thru 8/13 General 15.00 <br />--------- Motor vehicle inspection fee for 8/7 thru 8/13 . General <br />17110 Hall Co Sheriff 700.00 <br />1----------- . housing of inmates <br />17111 Howard Co Clerk : General 1,970.80 <br />1---------- --- <br />17112 Hall Co Clerk marriage Iicinse 8/1 thru 8/14 General 300.00 <br />