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<br />r 20020200 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run 04/05/2002 <br /> <br />Receipt # Fund Funct Recpt Date Received From <br />5589 100 39507 04/04/2002 WELLS FARGO BANK <br />5590 100 45002 04/05/2002 HALL COUNTY SHERIFF <br />5591 100 39510 04/05/2002 HALL COUNTY SHERIFF <br /> <br />Received Amt Comments <br /> <br />50.00 REFUND ON ACCOUNT MASTERCARD COLLEC <br />BY HALL COUNTY DEPT OF CORRECTIONS <br /> <br />17.00 COpy FEE STATEMENT FROM 3-29-02 TO <br />4-4-02 $8.00 CASH & $9.00 CHECKS <br /> <br />900.00 MOTOR VEHICLE INSPECTION FEE STATEM <br />FROM 3-28-02 TO 4-4-02 $540.00 CASH <br />$360.00 CHECKS <br /> <br />5592 100 39513 04/05/2002 HALL COUNTY SHERIFF <br />5593 2355 39608 04/05/2002 MICHAEL KLUNA <br />5594 2355 39608 04/05/2002 BRIAN BRUMBAUGH <br />5595 2355 39608 04/05/2002 AMERICAN PALLET <br />5596 200 53102 04/05/2002 STATE OF NEBRASKA <br /> <br />15.00 HANDGUN APPLICATION FEES FROM 3-29- <br />4-4-02 $15.00 CASH <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY $50.00 CASH <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY $50.00 CASH <br /> <br />50.00 STOP PROGRAM FOR REGINALD ASH COLLE <br />BY HALL COUNTY ATTORNEY <br /> <br />1,684.00 DIESEL FUEL REFUND COLLECTED BY HAL <br />COUNTY HIGHWAY DEPT <br /> <br />Grand Totals <br /> <br />322,704.34 <br /> <br />Count 48 <br /> <br />Page number 5 <br />