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<br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run 12/07/2001 <br /> <br />rD \ l ~ <br /> <br />Receipt # Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />ACCIDENT REDUCTION OFFICER FOR OCTO <br />2001 <br /> <br />4686 2355 39608 11/29/2001 MARILYN MEAD <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY $50.00 CASH <br /> <br />4687 100 39601 11/29/2001 HALL COUNTY ATTORNEY <br /> <br />10.00 INSUFFICIENT FUND CHECK CHARGE FOR <br />RONALD BOYCE <br /> <br />4688 100 34207 11/29/2001 STATE OF NEBRASKA <br /> <br />10,933.60 REIMBURSEMENT HEALTH & HUMAN <br />SERVICES/CHILD SUPPORT COLLECTED BY <br />COUNTY CLERK <br /> <br />4689 1275 10802 11/30/2001 HALL COUNTY WEED <br />4690 1275 10802 11/30/2001 HALL COUNTY GENERAL <br />4691 1275 10802 11/30/2001 HALL COUNTY ROAD <br />4692 5400 59002 11/30/2001 HALL COUNTY GENERAL <br />4693 100 59002 11/30/2001 HALL COUNTY DIVERSION PROGRAM <br />4694 100 59002 11/30/2001 HALL COUNTY KENO/LOTTERY <br />4695 100 45002 11/30/2001 HALL COUNTY SHERIFF <br />4696 100 39513 11/30/2001 HALL COUNTY SHERIFF <br /> <br />1,366.98 HEALTH INSURANCE <br />106,050.38 HEALTH INSURANCE <br />19,128.99 HEALTH INSURANCE <br /> <br />7,500.00 TRANSFER <br /> <br />5,000.00 TRANSFER <br /> <br />5,000.00 TRANSFER <br /> <br />25.00 COPY FEE STATEMENT FROM 11-21-01 TO <br />11-29-01 $12.00 CHECKS & $13.00 CAS <br /> <br />25.00 HANDGUN APPLICATION FEES FROM 11-21 <br />TO 11-29-01 $25.00 CASH <br /> <br />4697 100 39510 11/30/2001 HALL COUNTY SHERIFF <br /> <br />560.00 MOTOR VEHICLE INSPECTION FEES FROM <br />11-21-01 TO 11-19-01 $230.00 CHECKS <br />$330.00 CASH <br /> <br />4698 2355 39608 11/30/2001 SCOTT BJERKE <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY <br /> <br />page number 4 <br />