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<br />\ 01-532 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run 09/21/2001 <br /> <br />Receipt # Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />4198 100 45002 09/14/2001 HALL COUNTY SHERIFF <br /> <br />20.00 PHOTOCOPIES 9-06-01 TO 9-13-01 $14. <br />CASH, $6.00 CKS <br /> <br />4199 100 39510 09/14/2001 HALL COUNTY SHERIFF <br /> <br />680.00 MOTOR VEHICLE INSPECTION FEES 9-06- <br />9-13-01 $320.00 CASH, $360.00 CKS <br /> <br />4200 2960 39517 09/14/2001 HALL COUNTY CORRECTIONS <br />4201 2960 54001 09/14/2001 HALL COUNTY CORRECTIONS <br /> <br />20.00 HOUSE ARREST <br /> <br />442.59 COMMISSARY SALES <br /> <br />4202 6202 35701 09/14/2001 MERRICK COUNTY TREASURER <br />7703 35702 09/14/2001 MERRICK COUNTY TREASURER <br />7803 35702 09/14/2001 MERRICK COUNTY TREASURER <br /> <br />48.96 TRANSFER <br />4,606.94 TRANSFER <br />7,585.17 TRANSFER <br /> <br />Total 12,241.07 <br /> <br />Count 3 <br /> <br />4203 7703 35702 09/14/2001 HOWARD COUNTY TREASURER <br />7803 35702 09/14/2001 HOWARD COUNTY TREASURER <br /> <br />3,757.21 TRANSFER <br />6,186.09 TRANSFER <br /> <br />Total 9,943.30 <br /> <br />Count 2 <br /> <br />4204 100 36501 09/14/2001 CHARITY ALLAN <br /> <br />10.00 INSUFFICIENT FUND CHECK CHARGE <br /> <br />4205 9516 31503 09/14/2001 HALL COUNTY PARK <br /> <br />100 50101 09/14/2001 HALL COUNTY PARK <br /> <br />18.12 LODGING TAX & CAMPING FEES FROM 9-1 <br />TO 9-13-01 $320.00 CHECKS & $284.00 <br />585.88 LODGING TAX & CAMPING FEES FROM 9-1 <br />TO 9-13-01 $320.00 CHECKS & $284.00 <br /> <br />Tota 1 <br /> <br />604.00 <br /> <br />Count 2 <br /> <br />4206 100 50001 09/17/2001 CITY OF GRAND ISLAND <br /> <br />3,393.06 CITY SHARE CITY-COUNTY BUILDING FOR <br /> <br />page number 5 <br />