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<br />~ 01380 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run 07/06/2001 <br /> <br />Receipt # Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />3685 <br /> <br />100 47303 07/03/2001 HALL COUNTY COURT JUSTICE <br /> <br />BOND FORFEITURES FOR JUNE 2001 <br />9,199.50 COUNTY FINES,OVERLOAD FINES,REIM SH <br />FEES,WORK RELEASE FEES,REIMB FAX <br />COPIES,CITY FINES,REIMB WITNESS FEE <br />BOND FORFEITURES FOR JUNE 2001 <br />332.35 COUNTY FINES,OVERLOAD FINES,REIM SH <br />FEES, WORK RELEASE FEES,REIMB FAX <br />COPIES,CITY FINES,REIMB WITNESS FEE <br />BOND FORFEITURES FOR JUNE 2001 <br />1,301.50 COUNTY FINES,OVERLOAD FINES,REIM SH <br />FEES,WORK RELEASE FEES,REIMB FAX <br />COPIES,CITY FINES,REIMB WITNESS FEE <br />BOND FORFEITURES FOR JUNE 2001 <br /> <br />6500 47004 07/03/2001 HALL COUNTY COURT JUSTICE <br /> <br />100 47201 07/03/2001 HALL COUNTY COURT JUSTICE <br /> <br /> Total <br /> Count 9 <br /> ~. <br />3686 100 47402 07/03/2001 HOWARD COUNTY JUVENILE SERVICES <br />3687 100 47402 07/03/2001 HALL COUNTY JUVENILE SERVICES <br />3688 100 32501 07/03/2001 HALL COUNTY BUILDING DEPT <br />3689 9503 34401 07/03/2001 STATE OF NEBRASKA <br />3690 100 50101 07/03/2001 HALL CO PARK <br /> 9516 31503 07/03;'2001 HALL CO PARK <br /> Tota 1 <br /> Count 2 <br /> <br />75,590.62 <br /> <br />100.00 JUVENILE SERVICES FOR JUNE 2001 <br />710.00 JUVENILE SERVICES FOR JUNE 2001 $37 <br /> CHECKS & $335.00 CASH <br />2,362.10 BUILDING PERMITS FOR JUNE 2001 $232 <br /> CHECKS & $40.00 CASH <br />243,303.20 HOMESTEAD DEPOSITED IN WELLS FARGO <br /> ACCT#1141000790 <br /> <br />306.52 CAMPING AND LODGING FEES 6-29-01 TO <br />6-30-01 <br />9.48 CAMPING AND LODGING FEES 6-29-01 TO <br />6-30-01 <br /> <br />316.00 <br /> <br />page number 8 <br />