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06-03-2003Minutes
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06-03-2003Minutes
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<br />F03341. 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 />20030860 100 39503 05/16/2003 VILLAGE OF ALDA <br /> <br />1,200.00 LAW ENFORCEMENT/PATROL FOR APRIL <br />COLLECTED BY HALL COUNTY SHERIFF <br /> <br />20030861 100 39503 05/16/2003 VILLAGE OF DONIPHAN <br /> <br />1,200.00 LAW ENFORCEMENT/PATROL FOR APRIL 2003 <br />COLLECTED BY HALL COUNTY SHERIFF <br /> <br />20030862 100 39503 05/16/2003 CITY OF WOOD RIVER <br /> <br />3,680.00 LAW ENFORCEMENT/PATROL FOR APRIL <br />COLLECTED BY HALL COUNTY SHERIFF <br /> <br />20030863 100 45002 05/16/2003 HALL COUNTY SHERIFF <br /> <br />33.00 COPY FEE STATEMENT FROM 5-8-03 TO <br />5-14-03 $23.00 CASH & $10.00 CHECKS <br /> <br />20030864 100 39510 05/16/2003 HALL COUNTY SHERIFF <br /> <br />580.00 MOTOR VEHICLE INSPECTION FEES FROM <br />5-8-03 TO 5-14-03 $350.00 CASH & $230 <br />CHECKS <br /> <br />20030865 100 39513 05/16/2003 HALL COUNTY SHERIFF <br /> <br />15.00 HANDGUN FEES FROM 5-8-03 TO 5-14-03 <br />$15.00 CASH <br /> <br />20030866 2355 39608 05/16/2003 BRIAN STRONG <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />20030867 2355 39608 05/16/2003 BOB BENNETZEN <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY PAID BY WESTERN UNTION MONEY <br />ORDER <br /> <br />20030868 2355 39608 05/16/2003 KELLI MEUDT <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />SHERIFF <br /> <br />20030869 100 35101 05/16/2003 TREASURER CITY OF GRAND ISLAND <br /> <br />90,000.00 INTERLOCAL AGREEMENT COLLECTED BY HAL <br />COUNTY DEPT OF CORRECTIONS <br /> <br />20030870 100 51001 05/16/2003 WELLS FARGO BANK <br /> <br />55.57 APRIL INTERST ON CK ACCT#1140090205 <br /> <br />20030871 100 51001 05/16/2003 FIVE POINTS BANK <br /> <br />2.86 APRIL INTEREST ON CK ACCT#700398 <br /> <br />20030872 100 36501 05/16/2003 BAMBI SMITH <br /> <br />9.60 PARTIAL INSUFFICIENT FUND CHECK CHARG <br /> <br />Page number 1 <br />
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