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<br />~ 20020163 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run 03/22/2002 <br /> <br />Receipt # Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />5481 7703 <br />7803 <br />7823 <br /> <br />35702 03/15/2002 MERRICK COUNTY TREASURER <br />35702 03/15/2002 MERRICK COUNTY TREASURER <br />35702 03/15/2002 MERRICK COUNTY TREASURER <br /> <br />227.23 TRANSFER <br />258.42 TRANSFER <br />107.75 TRANSFER <br /> <br />Tota 1 <br /> <br />593.40 <br /> <br />Count 3 <br /> <br />5482 100 39510 03/15/2002 HALL COUNTY SHERIFF <br /> <br />740.00 MOTOR VEHICLE INSPECTION FEES FROM <br />3-7-02 TO 3-14-02 $1360.00 CSH & $3 <br />CHECKS <br /> <br />5483 100 39513 03/15/2002 HALL COUNTY SHERIFF <br />5484 100 45002 03/15/2002 HALL COUNTY SHERIFF <br />5485 2960 54001 03/15/2002 HALL COUNTY DEPT OF CORRECTIONS <br />5486 2355 39608 03/15/2002 JOSEPH PROCHAZKA <br />5487 2355 39608 03/15/2002 THOMAS MCCASLIN <br />5488 2355 39608 03/15/2002 SCOTT CLEVELAND <br />5489 100 54001 03/15/2002 2001 NEBRASKA HIDTA <br />5490 100 53003 03/18/2002 TOM CARMIN <br />5491 100 50001 03/18/2002 CITY OF GRAND ISLAND <br /> <br />25.00 HANDGUN APPLICATION FEES FROM 3-7-0 <br />3-14-02 $25.00 CASH <br /> <br />30.00 COPY FEE STATEMENT FROM 3-7-02 TO <br />3-14-02 $18.00 CASH & $12.00 CHECKS <br /> <br />1,794.47 COMMISSARY SALES <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY <br /> <br />3,018.00 HIDTA GRANT/FLETCHER COLLECTED BY H <br />COUNTY CLERK <br /> <br />40.00 SALE OF OLD LICENSE PLATES <br /> <br />3,018.30 CITY SHARE/RENT OF CITY-COUNTY BUlL <br />FOR FEB 2002 <br /> <br />page number 5 <br />