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oY- <br /> r;JOSHUA BERLIE JOSHUA MOLINE <br /> SHERIFF OF HALL COUNTY ` .t : ): C CHIEF DEPUTY <br /> City-County Public Safety Center �; <br /> 111 Public Safety Drive '4., 44 _ <�!. "To Serve and Protect <br /> Grand Island,NE 68801 ' l \ Since 1859" <br /> Office 308-385-5200 ,J. Fax 308-385-5209 <br /> April 6,2026 <br /> Ron Peterson,Chairperson <br /> Hall County Commissioners <br /> Hall County Administration Building <br /> Grand Island,Nebraska 68801 <br /> Dear Chairperson Peterson: <br /> Attached is an accounting of fees,miscellaneous,mileage,and county commissions <br /> submitted for the month of February 2026. <br /> TOTAL FEES EARNED AND COLLECTED $ 14,275.03 <br /> TOTAL FEES $ 8,827.66 100 Fund 395.01 Function <br /> TOTAL MILEAGE $ 4,986.86 100 Fund 395.02 Function <br /> $13,814.52 <br /> Non- <br /> Treasurer Treasurer TOTAL <br /> Debtor <br /> Mileage $0.00 $0.00 $0.00 100 Fund 395.02 Function <br /> ServiceFee $0.00 $0.00 $0.00 100 Fund 395.01 Function <br /> Total Debtor $0.00 $0.00 $0.00 100 Fund 395.01 Function <br /> Non-Debtor <br /> Arrest Warrants $342.23 $0.00 $342.23 100 Fund 395.01 Function <br /> Mileage $4,986.76 $0.00 $4,986.76 100 Fund 395.02 Function <br /> Meals 115.38 $0.00 $115.38 100 Fund 395.01 Function <br /> Service <br /> Fee& <br /> Copies $8,830.66 $0.00 $8,830.66 100 Fund 395.01 Function <br /> Total Non-Debtor $14,275.03 $0.00 $14,275.03 100 Fund 395.01 Function <br /> DISBURSEMENT TOTAL $14,275.03 $0.00 $14,275.03 <br /> COPIES $ 29.00 <br /> HANDGUN APPLICATIONS $ 130.00 <br /> TITLE INSPECTIONS $ 3,060.00 <br />