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<br />HALL COUNTY TREASURER'S OFFICE L2 0 0 2 0 ..) s:f ~ <br />Miscellaneous Report ~ ~~_ <br />Date of Run OS/24/2002 <br /> <br />Receipt # Fund Funct Recpt Date Received From <br />5918 5400 48001 05/17/2002 HALL COUNTY WEED CONTROL <br />5919 2960 39517 05/17/2002 HALL COUNTY CORRECTIONS <br />5920 100 34001 05/17/2002 STATE OF NEBRASKA <br /> <br />Received Amt Comments <br /> <br />8,000.00 WEED SPRAYING <br /> <br />150.00 HOUSE ARREST FOR A LACOST <br /> <br />1,036.00 STATE GRANT FOR CRIME COMMISSION/L <br />#119 CELL PHONES/COLLECTED BY HALL <br />COUNTY CLERK <br /> <br />5921 1500 54001 05/17/2002 FRIENDSHIP HOUSE INC <br /> <br />281.00 REFUND OF UNUSED RENT <br />ASSISTANCE/COLLECTED BY HALL COUNTY <br />CLERK 2 CKS $71.00 & $210.00 <br /> <br />5922 100 39510 05/17/2002 HALL COUNTY SHERIFF <br />5923 100 45002 05/17/2002 HALL COUNTY SHERIFF <br />5924 100 39515 05/17/2002 HALL COUNTY SHERIFF <br />5925 100 39513 05/17/2002 HALL COUNTY SHERIFF <br />5926 2355 39608 05/17/2002 NATHAN ALLAN <br />5927 2355 39608 OS/20/2002 JOHN RODABAUGH <br />5928 2355 39608 OS/20/2002 MICHAELA PETERS <br />5929 2355 39608 OS/20/2002 FARZAD HORMUZDI <br />5930 100 50101 OS/20/2002 HALL COUNTY PARKS <br /> 9516 31503 OS/20/2002 HALL COUNTY PARKS <br /> <br />870.00 MOTOR VEHICLE INSPECTION FEES 5-9-0 <br />5-16-02 <br /> <br />45.00 PHOTOCOPIES 5-9-02 TO 5-16-02 <br /> <br />10.00 RECORD CHECKS 5-9-02 THRU 5-16-02 <br /> <br />5.00 HANDGUN PERMITS 5-9-02 TO 5-16-02 <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 $50.00 CASH <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br /> ATTORNEY $50.00 CASH <br />651. 84 CAMPING FEES AND LODGING TAX FOR 5- <br /> THRU 5-17 <br />20.16 CAMPING FEES AND LODGING TAX FOR 5- <br /> THRU 5-17 <br /> <br />page number 5 <br />