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<br />t 01608 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run 10/19/2001 <br /> <br />Receipt # Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />4433 100 39601 10/16/2001 HALL COUNTY ATTORNEY <br /> <br />10.00 INSUFFICIENT FUND CHECK CHARGE FOR <br />FAGAN <br /> <br />4434 100 39604 10/16/2001 STATE OF NEBRASKA <br />4435 910 39509 10/16/2001 MCLEOD USA <br />4436 100 36501 10/16/2001 ROCKWELL & ASSOC <br />4437 100 34001 10/16/2001 STATE OF NEBRASKA <br />4438 100 40601 10/17/2001 QWEST <br /> <br />4,324.37 COUNTY ATTY FEES 4/D C S MEDICAL 7/ <br />TO 9/30/01 <br /> <br />139.00 911 SURCHARGE/COLLECTED BY GI/HALL <br />COUNTY 911 <br /> <br />145.00 FILING FEE FOR GLEN UMMEL SUB <br /> <br />20,900.00 STATE GRANT/COLLECTED BY HALL COUNT <br />HISTORICAL SOCIETY <br /> <br />12.52 PAY PHONE COMMISSION 7-8-01 THRU <br />10-07-01/COLLECTED BY HALL COUNTY <br />CORRECTIONS <br /> <br />4439 100 40601 10/17/2001 GLOBAL TEL*LINK <br /> <br />4,260.78 PAY PHONE COMMISSIONS 7-27-01 THRU <br />8-26-01/COLLECTED BY HALL COUNTY <br />CORRECTIONS <br /> <br />4440 100 53105 10/17/2001 NIRMA <br /> <br />389.18 WORKMANS COMP REIMB 7-26-01 THRU 9- <br /> <br />4441 100 39505 10/17/2001 HOWARD COUNTY CLERK <br /> <br />4,040.14 HOWARD COUNTY INMATE HOUSING FOR AU <br />2001/COLLECTED BY HALL COUNTY <br />CORRECTIONS <br /> <br />4442 100 54001 10/17/2001 CAROL CASTLEBERRY <br />4443 2960 39517 10/17/2001 HALL COUNTY DEPT OF CORRECTIONS <br />4444 100 39601 10/17/2001 HALL COUNTY ATTORNEY <br /> <br />1.70 REIMBURSE PHONE EXPENSE/COLLECTED B <br />HALL COUNTY CORRECTIONS <br /> <br />160.00 HOUSE ARREST FOR JULIO SANCHEZ $160 <br />CASH <br /> <br />20.00 INSUFFICIENT FUND CHECK CHARGE ON <br />MICHELLE BILLINGTON $220.00 & ROGEL <br />MOYA $583.46 <br /> <br />page number 7 <br />