Laserfiche WebLink
<br />F 03534 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run : 08/22/2003 for 08/11/2003 to 08/22/2003 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 />20031490 100 33041 08/20/2003 UNITED STATES TREASURY <br /> <br />49,027.18 RELINQUISHED FUNDS-FEDERAL COLLECTED <br />HALL COUNTY SHERIFF <br /> <br />20031491 100 33901 08/20/2003 CITY OF SIOUX CITY <br /> <br />51.00 HIDTA CONFERENCE (8-11-03)MEAL EX PENS <br />REIMBURSEMENT FEDERAL GRANT COLLECTED <br />HALL COUNTY SHERIFF <br /> <br />20031492 2430 53401 08/20/2003 UNITED NEBRASKA BANK CC/CASH OF <br /> <br />15,690.57 CONTRIBUTIONS AND DONATIONS <br /> <br />20031493 100 40901 08/20/2003 CHRIS BUSSKOHL-GIS <br /> <br />7.50 SALE OF MAPS FOR LAZY V MOTEL $7.50 <br /> <br />20031494 100 50001 08/20/2003 TREASURER CITY OF GRAND ISLAND <br /> <br />4,075.18 CITY SHARE OF CITY/COUNTY PUBLIC SAFE <br />BUILDING COLLECTED BY HALL COUNTY <br />BUILDING & GROUNDS <br /> <br />20031495 2960 54001 08/21/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />935.04 COMMISSARY SALES <br /> <br />20031496 2960 39517 08/21/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />160.00 HOUSE ARREST $160.00 CASH <br /> <br />20031497 2355 39608 08/21/2003 LAURA ROBERTS <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY PAID BY EXPRESSLANE MO $10.0 <br />SECURITY FIRST MO $60.00 <br /> <br />20031498 2355 39608 08/21/2003 JOSHUA MARPLE <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY PAID BY EXPRESSLANE MO <br /> <br />20031499 2355 39608 08/21/2003 THERESA FELDMAN <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY PAID BY WESTERN UNION MO <br /> <br />20031500 2355 39608 08/21/2003 ROGER YETTER <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY PAID BY BANK OF AMERICA CC <br /> <br />20031501 2355 39608 08/21/2003 VICTOR KIM <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY PAID BY WASHINGTON MUTUAL BA <br />MO <br /> <br />20031502 100 11700 08/21/2003 AFLAC <br /> <br />117.80 PAYROLL REIMBURSEMENT COLLECTED BY HA <br /> <br />Page number 5 <br />