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<br />9~F~CYZfS~ <br /> <br />OFFICE REPORT <br />HALL COUNTY COURT <br />MONTH OF SEPTEMBER 1998 <br /> <br />FINES <br />OVERLOAD FINES <br />REIMBURSE SHERIFF FEES <br />WORK RELEASE FEES <br />FINES <br />REIMBURSE WITNESS FEES <br />BOND FORFEITURES <br />MANUEL FEES <br />TOTAL AMOUNT SUBMITTED <br /> <br />$47,961.14 <br />450.00 <br />1,678.42 <br />1,514.00 <br />8.00 <br />502.60 <br />2,873.50 <br />171.45 <br />$66,014.11 <br /> <br />MISCELLANEOUS RECEIPTS AND COMMUNICATIONS: Stelk made a motion <br />and Abernethy seconded to accept and place on file the Hall <br />County Treasurer's Miscellaneous Receipts and communications. <br />Abernethy, Hartman, Lancaster, Landis, Long, Quandt and Stelk all <br />voted yes and none voted no. Motion carried. <br /> <br />Hall County Treasurer's Miscellaneous Receipts October 13,1998 <br /> <br />17258 Western Wireless Refund on account Cellular One General 15.12 <br />17259 Susan Von Minden Florence E. Curry Estate Inheritance 143.19 <br />17260 Hall Co. Sheriff County Commission General 31.32 <br />17261 Hall Co. Sheriff Handgun Permits General 20.00 <br />17262 Hall Co. Sheriff Copies from 8-28 to 9-10-98 General 49.00 <br />17263 Hall Co. Sheriff MV inspection fee for 8/28 through 9/10 General 1,660.00 <br />17264 Lora Lee Stop Program Diversion 50.00 <br />17265 Betty McComb Stop Program Diversion 50.00 <br />17266 Erin Roy Stop Program Diversion 50.00 <br />17267 Hall Co~' Parks Camping fees for 9/5/98 to 9/11/98 General 620.80 <br />17268 HanCq. Parks Lodging Taxes 9/5/98 to 9/11/98 General 19.20 <br />17269 DaviQ Brandt Insufficient Fund Check Charge General 10.00 <br />17270 Howard Co. Treasurer transfer gi fire gen. & bldg fund 11,700.00 <br />17271 Howard Co. Treasurer transfer Cairo fire general & bldg fund 750.00 <br />17272 Howard Co. Treasurer transfer Sch bond #100 15,000.00 <br />17273 Grand Island Police Drug Money #131-158 School 80.00 <br />17274 Nebraska State Patrol drug seizure-Vincente Guerrero Telley Sch. & Enfo 1,071.00 <br />17275 Hall Co. Treasurer tax sale fee General 10.00 <br />17276 Register of Deeds August Fees General 22,557.21 <br />17277 Buffalo Co. Treasurer Transfer Sch Bond #100 418.96 <br />17278 Clerk of the District Court Restitution for Teresa Goc. #41-007 General 52.42 <br />17279 Celine Richards Stop Program Diversion 50.00 <br />17280 Hall Co. Corrections Work Release Howard Co. General 140.00 <br />17281 Clerk of the District Court Work Release, Board General 294.00 <br />17282 Clerk of the District Court Bond Forfeiture General 765.00 <br />17283 Estate of E. Benjamin Inheritance tax inheritance 4,828.20 <br />17284 Merrick Co. Treasurer Transfers School #2, Fire & Bldg funds 6,449.45 <br />17285 Treasurer City G.!. city share city/co bldg. General 3,227.45 <br />17286 Hall Co. Sheriff Co. Commission C196-405 General 72.20 <br />17287 Talton Invison Inc. Inmate pay hone commission General 676.89 <br />17288 Leona A. Voss Estate Inheritance tax inheritance 2,743.42 <br />17289 Village of Cairo Law Enforcement Contract General 1,200.00 <br />17290 Blanch M. Kohs Estate Inheritance tax Inheritance 464.79 <br />