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<br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run 08/23/2002 for 08/12/2002 to 08/23/2002 for funds 0 to 999999 and sources 0 to 999999 <br /> <br />Receipt # Fund Funct Recpt Date <br /> <br />o <br />J:"9 <br />~ <br />o <br />C\1 <br />o <br />o <br />~ <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />6576 6202 51001 08/14/2002 NPAIT <br />6577 2700 51001 08/14/2002 NPAIT <br />6578 6203 51001 08/14/2002 NPAIT <br />6579 6212 51001 08/14/2002 NPAIT <br /> <br />2,616.46 JULY INTEREST ON NPAIT ACCT#121004- <br /> <br />2,437.00 JULY INTEREST ON NPAIT ACCT#121004- <br /> <br />187.37 JULY INTEREST ON NPAIT ACCT#121004- <br /> <br />114.06 JULY INTEREST ON NPAIT ACCT#121004- <br /> <br />6580 2960 39517 08/15/2002 HALL COUNTY DEPT OF CORRECTIONS <br />6581 2960 54001 08/15/2002 HALL COUNTY DEPT OF CORRECTIONS <br />6582 2960 54001 08/15/2002 HALL COUNTY DEPT OF CORRECTIONS <br />6583 2960 39517 08/15/2002 HALL COUNTY DEPT OF CORRECTIONS <br />6584 2355 39608 08/15/2002 MITCHELL HINRICHS <br /> <br />280.00 HOUSE ARREST $160.00 CASH <br /> <br />1,182.84 COMMISSARY SALES <br /> <br />1,184.64 COMMISSARY SALES <br /> <br />140.00 HOUSE ARREST <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY $50.00 CASH <br /> <br />6585 100 50001 08/15/2002 CITY OF GRAND ISLAND <br />6586 100 39513 08/16/2002 HALL COUNTY SHERIFF <br /> <br />2,125.89 <br /> <br />5.00 HANDGUN APPLICATION FEES FROM 8-8-0 <br />8-15-02 $5.00 CASH <br /> <br />6587 100 45002 08/16/2002 HALL COUNTY SHERIFF <br /> <br />12.00 COpy FEE STATEMENT FROM 8-8-02 TO <br />8-15-02 $8.00 CHECKS & $4.00 CASH <br /> <br />6588 100 39510 08/16/2002 HALL COUNTY SHERIFF <br /> <br />600.00 MOTOR VEHICLE INSPECTION FEES FROM <br />8-8-02 TO 8-15-02 $290.00 CHECKS & <br />$310.00 CASH <br /> <br />6589 2355 39608 08/16/2002 ANDREW GRACE <br /> <br />50.00 STOP PROGRAM FOR DENNIS A GRACE <br />COLLECTED BY HALL COUNTY ATTORNEY <br /> <br />6590 2355 39608 08/16/2002 CHERYL KOSMICKI <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY $50.00 CASH <br /> <br />Page number 4 <br />