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<br />, \\031~66 <br />Date <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />of Run : 03/21/2003 for 03/10/2003 to 03/21/2003 for funds 0 to 999999 and sources 0 to 999999 <br /> <br />Receipt # Fund Funct Recpt Date Received From <br />20030527 100 45002 03/21/2003 HALL COUNTY SHERIFF <br />20030528 100 39513 03/21/2003 HALL COUNTY SHERIFF <br />20030529 100 39510 03/21/2003 HALL COUNTY SHERIFF <br /> <br />Received Amt Comments <br /> <br />23.00 COPY FEE STATEMENT FROM 3-13-03 TO <br />3-19-03 $12.00 CHECKS & $11.00 CASH <br /> <br />20.00 HANDGUN APPLICATION FEES FROM 3-13-03 <br />3-19-03 $20.00 CASH <br /> <br />470.00 MOTOR VEHICLE INSPECTION FEES FROM <br />3-13-03 TO 3-19-03 $250.00 CASH & <br />$220.00 CHECKS <br /> <br />20030530 <br /> <br />100 39519 03/21/2003 B & R STORES INC <br /> <br />1,482.00 REIMBURSEMENT FOR OVERTIME LAW <br />ENFORCEMENT SECURITY FOR SUPER SAVER <br />COLLECTED BY HALL COUNTY SHERIFF <br /> <br />20030531 2390 53420 03/21/2003 HALL COUNTY SHERIFF <br />20030532 990 31503 03/21/2003 STATE OF NEBRASKA <br />20030533 100 36501 03/21/2003 MARK & KAREN SULLIVAN <br /> <br />3,030.00 DRUG COURT REVENUE $1680.00 CASH & <br />$1350.00 CHECKS <br /> <br />12,095.73 JANUARY COUNTY LODGING TAX <br /> <br />145.00 FILING FEE FOR SULLIVAN SUBDIVISION <br /> <br />Grand Totals <br /> <br />396,736.58 <br /> <br />Count 110 <br /> <br />Page number 9 <br />