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<br />FO~21~ <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run 04/09/2001 <br /> <br />Receipt # Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />3008 100 50001 04/02/2001 CITY OF GRAND ISLAND <br /> <br />3,354.69 CITY SHARE OF COUNTY BUILDING FOR <br />FEBRUARY 2001 <br /> <br />3009 2960 54001 04/02/2001 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />150.90 COMMISSARY SALES <br /> <br />3010 2700 31001 04/02/2001 LUCILLE I LAIRD ESTATE <br />3011 100 40901 04/02/2001 HALL COUNTY CLERK <br /> <br />1,007.95 INHERITANCE TAX <br /> <br />70.00 SALE OF PLAT BOOKS FOR MARCH 2001 <br /> <br />3012 100 37105 04/02/2001 HALL COUNTY CLERK <br /> <br />315.00 MARRIAGE LICENSES FOR MARCH 2001 <br />$315.00 CASH <br /> <br />100 45002 04/02/2001 HALL COUNTY TREASURER <br /> <br />232.50 MOTOR VEHICLE POSTAGE FOR MARCH $23 <br />& PHOTO COPIES $3.00 <br />3.00 MOTOR VEHICLE POSTAGE FOR MARCH $23 <br />& PHOTO COPIES $3.00 <br /> <br />3013 100 45003 04/02/2001 HALL COUNTY TREASURER <br /> <br />Total <br /> <br />235.50 <br /> <br />Count 2 <br /> <br />3014 9503 34401 04/02/2001 STATE TREASURER <br /> <br />243,303.20 WELLS FARGO ELECTRONIC <br />SERVICES-HOMESTEAD <br /> <br />3015 100 47402 04/03/2001 HALL COUNTY JUVENILE PROGRAM <br /> <br />1,520.00 HALL COUNTY JUVENILE SERVICES FOR M <br />2001 $670.00 CHECKS & $760.00 CASH <br /> <br />3016 100 47402 04/03/2001 HOWARD COUNTY JUVENILE SERVICES <br /> <br />1,050.00 JUVENILE SERVICES FOR MARCH 2001 $7 <br />CHECKS & $300.00 CASH <br /> <br />3017 100 45002 04/03/2001 HALL CO CLERK <br /> <br />3.50 COPIES FOR MARCH 2001 3.10 - CO CLE <br />.40 - BOARD ASSISTANT <br /> <br />3018 2355 39608 04/03/2001 BERNARD MEYER <br /> <br />50.00 STOP PROGRAM/COLLECTED BY HALL CO <br />ATTORNEY <br /> <br />3019 2355 39608 04/03/2001 KURT HARRISON <br /> <br />50.00 STOP PROGRAM/COLLECTED BY HALL CO <br /> <br />page number 1 <br />