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<br />~ 20020196 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run 04/05/2002 <br /> <br />Receipt # Fund Funct Recpt Date <br /> <br />Received From <br /> <br />5563 2355 39608 04/01/2002 AMBER RUHNKE <br />5564 2355 39608 04/01/2002 W P (BUD) JEFFRIES <br />5565 100 45002 04/01/2002 HALL COUNTY TREASURER <br /> 100 45003 04/01/2002 HALL COUNTY TREASURER <br /> Total <br /> Count 2 <br />5566 100 32501 04/02/2002 HALL COUNTY BUILDING DEPT <br />5567 100 39501 04/02/2002 HALL COUNTY SHERIFF <br /> 100 39502 04/02/2002 HALL COUNTY SHERIFF <br /> 100 39515 04/02/2002 HALL COUNTY SHERIFF <br /> Tota 1 <br /> Count 3 <br />5568 100 47402 04/02/2002 HALL COUNTY JUVENILE <br />5569 9503 34401 04/02/2002 STATE OF NEBRASKA <br />5570 910 39509 04/02/2002 MCLEOD USA <br />5571 100 50001 04/03/2002 CITY OF GRAND ISLAND <br /> <br />page number 1 <br /> <br />Received Amt <br /> <br />Comments <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 />1.00 MARCH MV POSTAGE $983.00 & PHOTOCOP <br />$1. 00 <br />983.00 MARCH MV POSTAGE $983.00 & PHOTOCOP <br />$1. 00 <br /> <br />984.00 <br /> <br />1,942.10 BUILDING PERMITS FOR MARCH 2002 <br />9,698.50 FEES $9698.50, MILEAGE $3120.54, & <br /> $74.14 FOR MARCH 2002 <br />3,120.54 FEES $9698.50, MILEAGE $3120.54, & <br /> $74.14 FOR MARCH 2002 <br />74.14 FEES $9698.50, MILEAGE $3120. 54, & <br /> $74.14 FOR MARCH 2002 <br />12,893.18 <br /> <br />1,130.00 HALL COUNTY JUVENILE SERVICES FOR M <br />2002 $450.00 CHECKS & $680.00 CASH <br /> <br />229,389.16 HOMESTEAD <br /> <br />396.50 911 SURCHARGES <br /> <br />2,571.19 CITY SHARE CITY-COUNTY BUILDING FOR <br />MARCH 2002/COLLECTED BY HALL CO BLD <br />