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<br />Date of Run <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />04/04/2003 for 03/21/2003 to 04/04/2003 for funds 0 to 999999 and sources 0 to 999999 <br /> <br />\" 0320:1 <br /> <br />Receipt # <br /> <br />Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />20030583 100 38102 04/02/2003 CLERK OF THE DISTRICT COURT <br /> <br />245.00 WORK RELEASE <br /> <br />20030584 9503 34401 04/02/2003 STATE OF NEBRASKA <br /> <br />266,588.12 HOMESTEAD <br /> <br />20030585 100 39002 04/02/2003 HALL COUNTY COURT <br /> <br />59.70 RESTITUTION STATE VS MISTY L TORRES <br />CR02 -4173 <br /> <br />20030586 1500 54001 04/03/2003 DAVID D GRAY <br /> <br />10.00 REIMBURSEMENT FOR FUEL <br />ASSISTANCE/COLLECTED BY HALL COUNTY <br />SOCIAL SERVICES <br /> <br />20030587 2355 39608 04/04/2003 BRENDA BENNETT <br /> <br />60.00 STOP PROGRAM FOR JAMES BENNETT/ <br />COLLECTED BY HALL COUNTY ATTORNEY <br /> <br />20030588 2355 39608 04/04/2003 DEBRA JENSEN <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />20030589 100 53420 04/04/2003 HALL COUNTY SHERIFF <br /> <br />1,455.00 DRUG COURT REVENUE <br /> <br />20030590 100 39601 04/04/2003 HALL COUNTY ATTORNEY <br /> <br />1,640.00 INSUFFICIENT FUND CHECK PROCESSING FE <br />FOR MARCH 2003 <br /> <br />20030591 2960 54001 04/04/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />776.59 COMMISSARY SALES <br /> <br />20030592 2960 39517 04/04/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />230.00 HOUSE ARREST FOR K KUTSCHKAU <br /> <br />20030593 2960 39517 04/04/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />160.00 HOUSE ARREST FOR S RAYMUNDO <br /> <br />20030594 100 47402 04/04/2003 HALL COUNTY JUVENILE <br /> <br />200.00 JUVENILE FEES COLLECTED FOR HOWARD <br />COUNTY FOR MONTH OF MARCH 2003 <br /> <br />20030595 100 47402 04/04/2003 HALL COUNTY JUVENILE <br /> <br />950.00 JUVENILE FEES COLLECTED FOR HALL COUN <br />FOR MONTH OF MARCH 2003 <br /> <br />20030596 910 39509 04/04/2003 VARTEC/EXCEL/EMERITUS <br /> <br />0.99 911 SURCHARGES/COLLECTED BY GI/HALL C <br />911 <br /> <br />Page number 7 <br />