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<br />r::-01433 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run 08/10/2001 <br /> <br />Receipt # Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />010703 <br /> <br />Tota 1 <br /> <br />0.00 <br /> <br />Count 23 <br /> <br />3842 100 38102 07/25/2001 CLERK OF THE DISTRICT COURT <br /> <br />308.00 WORK RELEASE <br /> <br />3843 100 38102 07/25/2001 CLERK OF THE DISTRICT COURT <br /> <br />98.00 WORK RELEASE <br /> <br />3844 2355 39608 07/25/2001 WESTON RATHJE <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY $30.00 CASH & $20.00 TRAVE <br />CHECK <br /> <br />3845 2355 39608 07/25/2001 JERAMY GOERL <br />3846 2355 39608 07/25/2001 WILLIAM STOVALL <br />3847 100 39503 07/25/2001 VILLAGE OF ALDA <br />3848 100 39503 07/25/2001 VILLAGE OF DONIPHAN <br />3849 100 39502 07/25/2001 HALL COUNTY SHERIFF <br />3850 2700 51001 07/25/2001 WELLS FARGO BANK <br />3851 100 39601 07/25/2001 HALL COUNTY ATTORNEY <br />3852 2960 54001 07/26/2001 HALL COUNTY DEPT OF CORRECTIONS <br />3853 2355 39608 07/26/2001 DEBRA BRADY <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY $50.00 CASH <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY <br /> <br />1,200.00 LAW ENFORCEMENT CONTRACT/COLLECTED <br />HALL COUNTY SHERIFF <br /> <br />1,200.00 LAW ENFORCEMENT CONTRACT/COLLECTED <br />HALL COUNTY SHERIFF <br /> <br />96.12 COUNTY COMMISSION - DOCKET & PAGE <br />c196- 3324 <br /> <br />12,602.18 INTEREST ON CD# INTEREST ON CD#3316 <br /> <br />10.00 RETURNED CHECK CHARGE FOR CHRIS DUN <br /> <br />687.12 COMMISSARY SALES <br /> <br />50.00 STOP PROGRAM FOR DAVID BRADY/COLLEC <br />BY HALL COUNTY ATTORNEY <br /> <br />page number 4 <br />