Laserfiche WebLink
JERRY WATSON p ``� QUINN WEBS <br /> SHERIFF OF HALL COUNTY r, !c v CHIEF DEPUTY <br /> City-County Public Safety Center �a+r+s k yPi#1 . <br /> 111 Public Safety Drive , . � '� . ' "To Serve and Protect <br /> Grand Island,NE 68801 f y <br /> Since 1859" <br /> .ai <br /> S, 4,23 Office 308-385-5200 <br /> 1 `V Fax 308-385-5209 <br /> FILED IN COUNTY CLERICS OFFICE <br /> HALL COUNIY.NBIMSKI4 <br /> September 5, 2018 WARW. CONLEY,COUNTf t]FRC <br /> SEP 1 e2018 <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 July, 2018. <br /> TOTAL FEES EARNED AND COLLECTED $ 14,422.35 <br /> TOTAL FEES $ 8,497.00 100 Fund 395.01 Function <br /> TOTAL MILEAGE $ 5,755.20 100 Fund 395.02 Function <br /> $ 14,252.20 <br /> TOTAL MISCELLANEOUS $ 170.15 <br /> LESS MISC. PAID (ADV.) $ 101.13 <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 $ 69.02 100 Fund 395.15 Function <br /> FEES NOT PAID $ - 24.00 100 Fund 395.01 Function <br /> MILEAGE NOT PAID $ - 5.75 100 Fund 395.02 Function <br /> FEES FROM PREVIOUS MONTH PAID $ + 175.20 100 Fund 395.01 Function <br /> MILEAGE FROM PREVIOUS MONTH PAID $ + 121.08 100 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. # 31405 $ 14,587.75 <br /> COPIES $ 60.00 <br /> HANDGUN APPLICATIONS $ 80.00 <br /> TITLE INSPECTIONS $ 3,630.00 <br />