Laserfiche WebLink
<br />t01516 <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 />4141 2960 39517 09/07/2001 HALL COUNTY CORRECTIONS <br />4142 100 39501 09/07/2001 HALL COUNTY SHERIFF <br /> 100 39502 09/07/2001 HALL COUNTY SHERIFF <br /> 100 39515 09/07/2001 HALL COUNTY SHERIFF <br /> <br />70.00 HOUSE ARREST <br /> <br />11,704.00 FEES, MILEAGE, AND MISC FOR MONTH OF <br />JULY 2001 <br />5,060.41 FEES, MILEAGE, AND MISC FOR MONTH OF <br />JULY 2001 <br />74.59 FEES, MILEAGE, AND MISC FOR MONTH OF <br />JULY 2001 <br /> <br />Total <br /> <br />16,839.00 <br /> <br />Count 3 <br /> <br />4143 100 39510 09/07/2001 HALL COUNTY SHERIFF <br /> <br />840.00 MOTOR VEHICLE INSPECTION FEES FROM <br />8-30-01 TO 9-6-01 $320.00 CASH & $520. <br />CHECKS <br /> <br />4144 100 39513 09/07/2001 HALL COUNTY SHERIFF <br />4145 100 45002 09/07/2001 HALL COUNTY SHERIFF <br />4146 100 34001 09/07/2001 STATE OF NEBRASKA <br /> <br />10.00 HANDGUN APPLICATION FEES FROM 8-30-01 <br />9-6-01 $10.00 CASH <br /> <br />13.00 COpy FEE STATEMENT FROM 8-30-01 TO <br />9-6-01 $8.00 CASH & $5.00 CHECKS <br /> <br />2,450.91 REIMBURSEMENT FOR OVERTIME $1946.01 & <br />MILEAGE $504.90 COLLECTED BY HALL COUN <br />SHERIFF <br /> <br />4147 100 40601 09/07/2001 VVS, INC <br />4148 100 40601 09/07/2001 VVS INC <br />4149 2355 39608 09/07/2001 LAURIE CHADEK <br />4150 2355 39608 09/07/2001 ANDREW EVANS <br /> <br />99.33 VENDING MACHINE COMMISSION <br /> <br />80.83 VENDING MACHINE COMMISSION <br /> <br />50.00 STOP PROGRAM FOR KATHERINE CHADEK <br />COLLECTED BY HALL COUNTY ATTORNEY <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />page number 9 <br />