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08/07/2018
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08/07/2018
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. • •N.r.. `r'�- <br /> JERRY WATSON `{' T ` QUINN WEBS <br /> SHERIFF OF HALL COUNTY u CHIEF DEPUTY <br /> City-County Public Safety Center 40,"r} <br /> 111 Public Safety Drive • �'♦�+ • "To Serve and Protect <br /> Grand Island, NE 68801 '�tfTh Since 1859° <br /> 4, •4•+- <br /> Office 308-385-5200 7 t,t• Fax 308-385-5209 <br /> yAS- ,C <br /> • MD OFFICE <br /> HALL COUNTY,NEBRASKA <br /> Man j.C3NLE",COUNTY CLERK <br /> AUG 8 2018 <br /> August 2,2018 <br /> 7NE <br /> Jane Richardson, Chairperson <br /> Hall County Board of Supervisors <br /> Hall County Administration Building <br /> Grand Island, Nebraska 68801 <br /> Dear Chairperson Richardson: <br /> Attached is an accounting of fees, miscellaneous, mileage,and county commissions <br /> submitted for the month of June, 2018. <br /> TOTAL FEES EARNED AND COLLECTED $ 15,756.75 <br /> TOTAL FEES $ 7,730.00 100 Fund 395.01 Function <br /> TOTAL MILEAGE $ 7,894.14 100 Fund 395.02 Function <br /> $ 15,624.14 <br /> TOTAL MISCELLANEOUS $ 132.61 <br /> LESS MISC. PAID (ADV.) $ .00 <br /> POSTAGE $ .00 <br /> APPRAISALS $ .00 <br /> TITLES $ .00 <br /> LESS MISC. PAID(TOWING) $ .00 <br /> LESS COUNTY COMMISSION $ .00 <br /> State Transport $ .00 100 Fund 395.09 Function <br /> MISCELLANEOUS DUE $ 132.61 100 Fund 395.15 Function <br /> FEES NOT PAID $ - 138.00 100 Fund 395.01 Function <br /> MILEAGE NOT PAID $ - 87.74 100 Fund 395.02 Function <br /> FEES FROM PREVIOUS MONTH PAID $ + 24.00 100 Fund 395.01 Function <br /> MILEAGE FROM PREVIOUS MONTH PAID $ + 2.80 100 Fund 395.02 Function <br /> City of G I paid to Treas. Office Fees $ - .00 100 Fund 395.01 Function <br /> City of G I paid to Treas. Office Mileage $ - .00 100 Fund 395.02 Function <br /> Miscellaneous Not Paid $ - .00 100 Fund 395.15 Function <br /> Miscellaneous From Previous Month Paid $ + .00 100 Fund 395.15 Function <br /> FEES, MILEAGE, MISC. CK. # 31237 $ 15,557.81 <br /> COPIES $ 40.00 <br /> HANDGUN APPLICATIONS $ 90.00 <br /> TITLE INSPECTIONS $ 3,060.00 <br />
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