Laserfiche WebLink
HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 01/10/2014 for 12/16/2013 to 01/10/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20131896 HALL COUNTY SHERIFF ************************************* <br /> Total 162.07 <br /> Count 1 <br /> 20131897 100 39507 12/20/2013 HALL COUNTY SHERIFF 103.96 MILEAGE FOR DEPUTY J SMITH/ WINE BAR <br /> HEARING FROM STATE OF NEBRASKA/LIQUOR <br /> COMMISSION/ CK <br /> Total 103.96 <br /> Count 1 <br /> 20131898 100 39507 12/20/2013 HALL COUNTY SHERIFF 163.18 UNCLAIMED PROPERTY RELEASED FROM STAT <br /> OF NEBRASKA/ TREASURERS OFFICE/ CK <br /> Total 163.18 <br /> Count 1 <br /> 20131899 200 35101 12/20/2013 HALL COUNTY HIGHWAY DEPT 19,288.01 REVENUE RECEIPTS FROM 12/09/2013 THRO <br /> 12/16/2013, INTERLOCAL AGREEMENT <br /> $19288.01, MACHINE HIRE $1400.00, ROA <br /> OVERLOAD $25.00, PHOTOCOPIES $18.50, <br /> SALE OF MATERIALS $502.40/CKS $21222. <br /> CASH $11.00 (DS) <br /> 200 42001 12/20/2013 1,400.00 <br /> 200 42060 12/20/2013 25.00 <br /> 200 45002 12/20/2013 18.50 <br /> 200 53005 12/20/2013 502.40 <br /> Total 21,233.91 <br /> Count 5 <br /> 20131900 2390 39002 12/23/2013 HALL COUNTY DRUG COURT 1,008.20 PHELPS COUNTY 2013-2014 ANNUAL PAYMEN <br /> Page number 7 <br />