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<br />\20020106 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run 02/22/2002 <br /> <br />Receipt # Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />5323 100 39513 02/22/2002 HALL COUNTY SHERIFF <br /> <br />10.00 HANDGUN APPLICATION FEES FROM 2-15- <br />2-21-02 $10.00 CASH <br /> <br />5324 100 39510 02/22/2002 HALL COUNTY SHERIFF <br /> <br />580.00 MOTOR VEHICLE INSPECTION FEES FROM <br />2-15-02 TO 2-21-02 $320.00 CASH & <br />$260.00 CHECKS <br /> <br />5325 100 38005 02/22/2002 CLERK OF THE DISTRICT COURT <br /> <br />45.00 GUARDIAN AD LITEM FEES CI 01 814 VI <br />NOLASCO VS AMALIA NOLASCO PD BY AMA <br />NOLASCO <br /> <br />5326 100 39604 02/22/2002 SUSAN GREGORY <br /> <br />4.00 REIMBURSEMENT OF DRIVING TRANSCRIPT <br />CASE #01-07004 COLLECTED BY HALL CO <br />ATTORNEY <br /> <br />5327 100 45002 02/22/2002 LONNIE LOGAN <br />5328 100 36501 02/22/2002 HALL COUNTY ATTORNEY <br />5329 200 42030 02/22/2002 HALL COUNTY ROAD DEPT <br /> 200 53005 02/22/2002 HALL COUNTY ROAD DEPT <br /> 200 53102 02/22/2002 HALL COUNTY ROAD DEPT <br /> <br />5.00 <br /> <br />SALE OF MAPS COLLECTED BY GIS/CHRIS <br />BUSSKOHL <br /> <br />10.00 <br /> <br />RETURNED CHECK CHARGE FOR TED JENSE <br /> <br />Tota 1 <br /> <br />70.00 <br />57.36 <br />2,297.55 <br /> <br />2,424.91 <br /> <br />FEBRUARY COLLECTIONS <br />FEBRUARY COLLECTIONS <br />FEBRUARY COLLECTIONS <br /> <br />Count 3 <br /> <br />5330 100 40601 02/22/2002 GLOBAL TEL LINK <br /> <br />4,478.01 INMATE PAY PHONE COMMISSION 11-27-0 <br />12-27-01 COLLECTED BY HALL COUNTY D <br />OF CORRECTIONS <br /> <br />5331 2960 54001 02/22/2002 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />618.55 COMMISSARY SALES <br /> <br />5332 990 31503 02/22/2002 STATE OF NEBRASKA <br /> <br />10,659.93 DECEMBER 2001 COUNTY LODGING TAX <br /> <br />page number 9 <br />