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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 06/28/2013 for 06/15/2013 to 06/30/2013 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20130913 2390 47450 06/17/2013 CENTRAL NEBRASKA DRUG COURT 53. 96 CREDIT REFUND REGARDING ACCOUNT <br /> #783063741-00001 FROM VERIZON <br /> WIRELESS/CK <br /> Total 53. 96 <br /> Count 1 <br /> 20130914 100 34001 06/17/2013 HALL COUNTY SHERIFF 636.66 SELECTIVE ALCOHOL ENFORCEMENT ON 3/22 <br /> FROM STATE OF NEBRASKA/ CK <br /> Total 638 .66 <br /> Count 1 <br /> 20130915 100 36501 06/1'7/2013 SANDY BAKER 25. 00 ADMINISTRATIVE FEE FOR RETURN CHECK <br /> Total 25.00 <br /> Count 1 <br /> 20130916 100 39514 06/17/2013 HALL COIINTY DEPT OF CORRECTIONS 250.00 FINGERPRINTING FEES FROM 5/31/2013 <br /> THROUGH 6/14/2013, CASH $250.00 (TB) <br /> Total 250.00 <br /> Count 1 <br /> 20130917 2355 39608 06/18/2013 HALL COUNTY ATTORNEY 229.50 STOP PROGRAM FEES COLLECTED FOR NFAT <br /> LEBLF�NC, ROBERT T RAMIREZ AND ANITA <br /> SPEECE Q 76.50 EACH/CKS <br /> Total 229.50 <br /> Count 1 <br /> 20130918 100 39510 06/18/2013 HALL COUNTY SHERIFF 600.00 MOTOI2 VEHICLE INSPECTION FEES FROM <br /> Page number 1 <br />