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<br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run 06/10/2002 <br /> <br />r20020a~~2 <br /> <br />Receipt # Fund Funct Recpt Date Received From <br />6014 9503 34401 06/03/2002 STATE OF NEBRASKA <br />6015 9516 31503 06/03/2002 HALL COUNTY PARK <br /> 100 50101 06/03/2002 HALL COUNTY PARK <br /> <br />Received Amt <br /> <br />Comments <br /> <br />215,475.12 <br /> <br />HOMESTEAD PAYMENT <br /> <br />17.88 <br /> <br />CAMPING FEES & LODGING TAX FOR 5-28 <br />TO 5-31-02 $220.00 CHECKS & $376.00 <br />CAMPING FEES & LODGING TAX FOR 5-28 <br />TO 5-31-02 $220.00 CHECKS & $376.00 <br /> <br />578.12 <br /> <br />Tota 1 <br /> <br />596.00 <br /> <br />Count 2 <br /> <br />6016 100 35003 06/03/2002 HALL COUNTY SHERIFF <br /> <br />50.00 DRUG COURT REVENUE FOR JEREMY MOORH <br />MAY 24, 2002 $25.00 & MAY 31,2002 $ <br />($50.00 CASH) <br /> <br />6017 100 35003 06/03/2002 HALL COUNTY SHERIFF <br />6018 100 39503 06/03/2002 VILLAGE OF CAIRO <br />6019 100 39503 06/03/2002 CITY OF WOOD RIVER <br />6020 100 39519 06/03/2002 B & R STORES <br /> <br />25.00 DRUG COURT REVENUE FOR JUSTIN TATUM <br />17, 2002 $25.00 CASH <br /> <br />1,200.00 LAW ENFORCEMENT/PATROL FOR APRIL 20 <br />COLLECTED BY HALL COUNTY SHERIFF <br /> <br />3,680.00 LAW ENFORCEMENT/PATROL FOR MAY 2002 <br />COLLECTED BY HALL COUNTY SHERIFF <br /> <br />1,596.00 LAW ENFORCEMENT SECURITY FOR APRIL <br />(SUPER SAVER) COLLECTED BY HALL COU <br />SHERIFF <br /> <br />6021 100 34001 06/03/2002 STATE OF NEBRASKA <br />6022 100 34001 06/03/2002 STATE OF NEBRASKA <br />6023 100 34001 06/03/2002 STATE OF NEBRASKA <br /> <br />1,000.00 STATE GRANT FUNDS-CRIME COMMISSION <br />2001-313 COLLECTED BY HALL COUNTY C <br /> <br />4,053.08 JUVENILE ACCOUNTABILITY GRANT 2000- <br />COLLECTED BY HALL COUNTY CLERK <br /> <br />4,053.08 JUVENILE ACCOUNTABILITY GRANT 2000- <br />COLLECTED BY HALL COUNTY CLERK <br /> <br />page number 5 <br />