Laserfiche WebLink
<br />L 2 0 0 2 0 6 9 2 HALL COUNTY TREASURER I S OFFICE <br />r 0 Miscellaneous Report <br />Date of Run : 11/01/2002 for 10/21/2002 to 11/01/2002 for funds 0 to 999999 and sources 0 to 999999 <br /> <br />Receipt # <br /> <br />Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />7044 100 36501 10/21/2002 ROBERT L ROBERTS <br /> <br />10.00 INSUFFICIENT FUND CHECK CHARGE ON CK <br />$1598.12 <br /> <br />7045 2960 54001 10/21/2002 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />526.81 COMMISSARY SALES <br /> <br />7046 2960 53401 10/21/2002 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />6.71 CONTRIBUTIONS & DONATIONS (21 CHECKS) <br /> <br />7047 100 33901 10/21/2002 2002 NEBRASKA HIDTA <br /> <br />8,933.24 LYNETTE WAGNER SALARY COLLECTED BY HA <br />COUNTY CLERK <br /> <br />7048 100 39502 10/21/2002 HALL COUNTY SHERIFF <br /> <br />68.00 COUNTY COMMISSION DOCKET & PAGE CI02- <br /> <br />7049 100 39519 10/21/2002 B & R STORES <br /> <br />3,348.75 REIMBURSEMENT FOR OVERTIME STORE <br />SECURITY (SUPER SAVER) AUGUST $1781.2 <br />SEPTEMBER $1567.50 <br /> <br />7050 100 39503 10/21/2002 VILLAGE OF ALDA <br /> <br />1,200.00 LAW ENFORCEMENT/PATROL FOR SEPTEMBER <br />2002 COLLECTED BY HALL COUNTY SHERIFF <br /> <br />7051 100 39503 10/21/2002 VILLAGE OF DONIPHAN <br /> <br />1,200.00 LAW ENFORCEMENT/PATROL FOR SEPTEMBER <br />2002 COLLECTED BY HALL COUNTY SHERIFF <br /> <br />7052 100 39503 10/21/2002 CITY OF WOOD RIVER <br /> <br />3,680.00 LAW ENFORCEMENT/PATROL FOR SEPTEMBER <br />2002 COLLECTED BY HALL COUNTY SHERIFF <br /> <br />7053 100 39503 10/21/2002 VILLAGE OF CAIRO <br /> <br />1,200.00 LAW ENFORCEMENT/PATROL FOR SEPTEMBER <br />2002 COLLECTED BY HALL COUNTY SHERIFF <br /> <br />7054 2355 39608 10/21/2002 ROBB DEAVER <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />7055 2355 39608 10/21/2002 ROBERT & CYNTHIA KELLY <br /> <br />50.00 STOP PROGRAM FOR KELSEY KELLY COLLECT <br />BY HALL COUNTY ATTORNEY <br /> <br />7056 2355 39608 10/21/2002 RICK FERRI <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />Page number 1 <br />