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07-15-2003Minutes
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07-15-2003Minutes
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<br />}- 03/15~, <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run: 07/11/2003 for 06/30/2003 to 07/11/2003 for funds 0 to 999999 and sources 0 to 999999 <br /> <br />Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br />20031178 100 33901 07/02/2003 CITY OF GRAND ISLAND HIDTA PROGR 11,855.08 LYNETTE WAGNER SALARY $1188.40 & <br /> ANDERSON SALARY FOR FEB THRU MAY 2003 <br /> $10,666.68 COLLECTED BY HALL COUNTY <br /> CLERK <br />20031179 100 47402 07/02/2003 HALL COUNTY JUVENILE 575.00 JUVENILE FEES COLLECTED/HOWARD COUNTY <br />20031180 100 47402 07/02/2003 HALL COUNTY JUVENILE 1,450.00 JUVENILE FEES COLLECTED/HALL COUNTY <br />20031181 100 45003 07/02/2003 HALL COUNTY TREASURER 239.00 JUNE MOTOR VEHICLE POSTAGE $.00 & <br /> PHOTOCOPIES <br /> 100 45002 07/02/2003 HALL COUNTY TREASURER 5.20 JUNE MOTOR VEHICLE POSTAGE $.00 & <br /> PHOTOCOPIES <br /> Total 244.20 <br /> Count 2 <br />20031182 100 36501 07/02/2003 DONNA BARRIBO 10.00 RETURN CHECK CHARGE <br />20031183 100 38102 07/02/2003 CLERK OF THE DISTRICT COURT 196.00 WORK RELEASE <br />20031184 2390 39002 07/03/2003 CENTRAL NEBRASKA DRUG COURT 5,000.00 MISC REVENUE RECEIVED FROM HALL COUNT <br /> IMPREST /COLLECTED BY CENTRAL NEBRASK <br /> DRUG COURT <br />20031185 2390 53420 07/03/2003 CENTRAL NEBRASKA DRUG COURT 1,000.00 PARTICIPANT FEES <br />20031186 6500 47005 07/03/2003 HALL COUNTY COURT 66,330.54 CO FINES $66,330.54, OVERLOAD FINES <br /> $4075.00, REIMB SHERIFF FEES $1232.56 <br /> WORK RELEASE $353.50, FAX $32.00, CIT <br /> FINES $11302.00, REIMB WITNESS FEES <br /> $199.32, BOND FORFEITURES $2023.50 <br /> 6003 47002 07/03/2003 HALL COUNTY COURT 3,056.25 CO FINES $66,330.54, OVERLOAD FINES <br /> $4075.00, REIMB SHERIFF FEES $1232.56 <br /> WORK RELEASE $353.50, FAX $32.00, CIT <br /> FINES $11302.00, REIMB WITNESS FEES <br /> <br />Page number 4 <br />
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