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<br />F0334<i <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 />20030898 <br /> <br />200 53005 OS/20/2003 HALL COUNTY HIGHWAY DEPT <br /> <br />OF MATERIALS $991.73, INSURANCE <br />SETTLEMENT $105.00, FEES FOR SERVICES <br />$3128.33 <br />991.73 MACHINE HIRE $250.00, ROAD OVERLOAD <br />$40.00, SALE OF SUPPLIES $379.29, SAL <br />OF MATERIALS $991.73, INSURANCE <br />SETTLEMENT $105.00, FEES FOR SERVICES <br />$3128.33 <br />105.00 MACHINE HIRE $250.00, ROAD OVERLOAD <br />$40.00, SALE OF SUPPLIES $379.29, SAL <br />OF MATERIALS $991.73, INSURANCE <br />SETTLEMENT $105.00, FEES FOR SERVICES <br />$3128.33 <br />3,128.33 MACHINE HIRE $250.00, ROAD OVERLOAD <br />$40.00, SALE OF SUPPLIES $379.29, SAL <br />OF MATERIALS $991.73, INSURANCE <br />SETTLEMENT $105.00, FEES FOR SERVICES <br />$3128.33 <br /> <br />200 53102 OS/20/2003 HALL COUNTY HIGHWAY DEPT <br /> <br />200 53250 OS/20/2003 HALL COUNTY HIGHWAY DEPT <br /> <br />Total <br /> <br />4,894.35 <br /> <br />Count 6 <br /> <br />20030899 <br /> <br />100 36501 OS/20/2003 DARR DOCKHORN <br /> <br />10.00 RETURN CHCECK CHARGE <br /> <br />20030900 <br /> <br />100 50001 OS/20/2003 CITY OF GRAND ISLAND <br /> <br />4,076.42 CITY SHARE CITY-COUNTY <br />BUILDING/COLLECTED BY HALL COUNTY BLD <br />GROUNDS <br /> <br />20030901 100 53001 OS/20/2003 OLSON AUCTION 988.40 SALE OF SURPLUS PROPERTY 3 <br /> CHECKS/$988.40, $29.10, & <br /> $8.80/COLLECTED BY HALL COUNTY BLDG & <br /> GROUNDS <br /> 100 53001 OS/20/2003 OLSON AUCTION 29.10 SALE OF SURPLUS PROPERTY 3 <br /> CHECKS/$988.40, $29.10, & <br /> $8.80/COLLECTED BY HALL COUNTY BLDG & <br /> GROUNDS <br /> <br />Page number 4 <br />