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<br />~Oj_5i.O <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run 09/07/2001 <br /> <br />Receipt # Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />4094 9504 34602 08/30/2001 STATE OF NEBRASKA <br />100 34503 08/30/2001 STATE OF NEBRASKA <br /> <br />54,324.49 CARLINE $54324.49 & AIRLINE $14808.78 <br />DEPOISTED IN WELLS FARGO ACCT#11410007 <br />14,808.76 CARLINE $54324.49 & AIRLINE $14808.78 <br />DEPOISTED IN WELLS FARGO ACCT#11410007 <br /> <br />Total <br /> <br />69,133.25 <br /> <br />Count 2 <br /> <br />4095 2700 54001 08/31/2001 CITY OF GRAND ISLAND 62,412.43 CITY SHARE CONSERVATION EASMENTS S <br /> LOCUST PROJECT <br />4096 100 39510 08/31/2001 HALL COUNTY SHERIFF 930.00 MOTOR VEHICLE INSPECTIONS 8-23-01 T <br /> 8-30-01 <br />4097 100 45002 08/31/2001 HALL COUNTY SHERIFF 10.00 PHOTO COPIES 8-23-01 TO 8-30-01 <br />4098 100 39513 08/31/2001 HALL COUNTY SHERIFF 5.00 HANDGUN APPLICATIONS 8-23-01 TO 8-30-0 <br />4099 100 39502 08/31/2001 HALL COUNTY SHERIFF 6.00 COUNTY COMMISSION ON DOCKET & PG c199- <br />4100 2960 39517 08/31/2001 HALL COUNTY DEPT OF CORRECTIONS 100.00 HOUSE ARREST FOR AMBER CUSATIS $100.00 <br /> CASH <br />4101 2960 54001 08/31/2001 HALL COUNTY DEPT OF CORRECTIONS 474.25 COMMISSARY SALES <br />4102 2355 39608 08/31/2001 CHASSIDY PAULSON 50.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br /> ATTORNEY $50.00 CASH <br />4103 2355 39608 08/31/2001 RONALD LANGENHEDER 50.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br /> ATTORNEY <br />4104 2355 39608 08/31/2001 JEREMY MANFUL 50.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br /> ATTORNEY <br />4105 9516 31503 08/31/2001 HALL COUNTY PARK 15.84 CAMPING FEES & LODGING TAX FROM 8-24-0 <br /> TO 8-29-01 $292.00 CHECKS & $236.00 CA <br /> <br />page number 3 <br />