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<br />~ 01469 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run 08/24/2001 <br /> <br />Receipt # <br /> <br />Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />4032 100 39513 08/17/2001 HALL COUNTY SHERIFF <br /> <br />10.00 HANDGUN APPLICATIONS 8-9-01 T <br />8-16-01/$10.00 CASH CJG <br /> <br />4033 100 45002 08/17/2001 HALL COUNTY SHERIFF <br /> <br />13.00 PHOTOCOPIES/CASH $7.00, CKS $6.00 <br /> <br />4034 2355 39608 08/17/2001 ANGELA PETERSEN <br /> <br />50.00 STOP PROGRAM/COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />4035 2355 39608 08/17/2001 RODNEY ERICKSON <br /> <br />50.00 STOP PROGRAM/COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />4036 2960 54001 08/17/2001 HALL COUNTY CORRECTIONS <br /> <br />463.81 COMMISSARY SALES <br /> <br />4037 100 53105 08/17/2001 NIRMA <br /> <br />243.62 WORKER'S COMPENSATION <br />REIMBURSEMENT/COLLECTED BY HALL COUNT <br />CORRECTIONS <br /> <br />100 50101 08/17/2001 HALL COUNTY PARK <br />t. <br /> <br />17.04 CAMPING FEES & LODGING TAX FROM 8-10- <br />TO 8-16-01 $128.00 CHECKS & $440.00 C <br />550.96 CAMPING FEES & LODGING TAX FROM 8-10- <br />TO 8-16-01 $128.00 CHECKS & $440.00 C <br /> <br />4038 9516 31503 08/17/2001 HALL COUNTY PARK <br /> <br />Total <br /> <br />568.00 <br /> <br />Count 2 <br /> <br />4039 100 50001 08/17/2001 CITY OF GRAND ISLAND <br /> <br />3,504.44 CITY SHARE CITY-COUNTY BUILDING FOR J <br />2001 <br /> <br />4040 100 39505 08/21/2001 ADAMS COUNTY IMPREST FUND <br /> <br />49.27 HOUSING OUT OF COUNTY INMATES FOR JUN <br />2001 <br /> <br />4041 100 39505 08/21/2001 HOWARD COUNTY CLERK <br /> <br />3,054.74 HOUSING OF OUT OF COUNTY INMATES FOR <br />JUNE 2001 <br /> <br />4042 2355 39608 08/21/2001 REGINA RATHMAN <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />Page number 5 <br />