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06-03-2003Minutes
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06-03-2003Minutes
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<br />F 03348 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run : 05/30/2003 for 05/16/2003 to 05/30/2003 for funds 0 to 999999 and sources 0 to 999999 <br /> <br />Receipt # <br /> <br />Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />ENFORCEMENT LINE ITEM COLLECTED BY HA <br />COUNTY ATTORNEY <br /> <br />20030930 100 39502 OS/27/2003 HALL COUNTY SHERIFF <br /> <br />24.00 COUNTY COMMISSION DOCKET & PAGE CI03- <br /> <br />20030931 100 39502 OS/27/2003 HALL COUNTY SHERIFF <br /> <br />24.80 COUNTY COMMISSION DOCKET & PAGE CI97- <br /> <br />20030932 100 33901 OS/27/2003 CITY OF GRAND ISLAND HIDTA PROGR <br /> <br />7,014.02 LYNETTE WAGNER SALARY FOR DECEMBER 20 <br />TO FEBRUARY 2003 COLLECTED BY HALL <br />COUNTY CLERK <br /> <br />20030933 100 37103 OS/28/2003 HALL COUNTY CLERK <br /> <br />10.00 INSUFFICIENT FUND CHECK FOR TAMMIE JU <br />$10.00 CASH <br /> <br />20030934 100 36501 OS/28/2003 FRED BRUENING <br /> <br />10.00 RETURN CHECK CHARGE <br /> <br />20030935 100 39502 OS/29/2003 HALL COUNTY SHERIFF <br /> <br />49.06 COUNTY COMMISSION/DOCKET & PAGE: <br />C102-2285 <br /> <br />20030936 100 39502 OS/29/2003 HALL COUNTY SHERIFF <br /> <br />1.18 COUNTY COMMISSION/DOCKET & PAGE: <br />C102-3183 <br /> <br />20030937 100 39502 OS/29/2003 HALL COUNTY SHERIFF <br /> <br />12.42 COUNTY COMMISSION/DOCKET & PAGE C197- <br /> <br />20030938 100 39502 OS/29/2003 HALL COUNTY SHERIFF <br /> <br />74.68 COUNTY COMMISSION/DOCKET & PAGE: <br />Cl96-2554 <br /> <br />20030939 5400 48001 OS/29/2003 HALL COUNTY WEED <br /> <br />8,000.00 WEED SPRAYING <br /> <br />20030940 100 38102 05/30/2003 CLERK OF DISTRICT COURT <br /> <br />287.00 WORK RELEASE <br /> <br />20030941 100 51003 05/30/2003 CLERK OF THE DISTRICT COURT <br /> <br />5.68 APRIL INTEREST <br /> <br />20030942 100 39601 05/30/2003 HALL COUNTY ATTORNEY <br /> <br />10.00 INSUFFICIENT FUND CHECK FOR DONNA <br />HENRICHS <br /> <br />20030943 100 45002 05/30/2003 HALL COUNTY SHERIFF <br /> <br />11.40 COPY FEE STATEMENT FROM 5-22-03 THRU <br /> <br />Page number 8 <br />
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