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01/14/2014
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01/14/2014
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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 /> 20140045 PLATTE VALLEY STATE BANK & TRUST ************************************* <br /> Total 41.08 <br /> Count 1 <br /> 20140046 900 53301 01/09/2014 HALL COUNTY SHERIFF 1,870.00 PARTIAL REIMBURSEMENT FOR NEW DVR FOR <br /> COURTHOUSE SECURITY SYSTEM (NIRMA ASS <br /> AWARD)/ CK <br /> Total 1,870.00 <br /> Count 1 <br /> 20140047 5400 48001 01/09/2014 HALL COUNTY WEED 7,250.00 WEED SPRAYING/ CK <br /> Total 7,250.00 <br /> Count 1 <br /> 20140048 200 34701 01/10/2014 STATE OF NEBRASKA 187,089.24 ACH HIGHWAY ALLOCATION JANUARY 2014 <br /> $178443.44 HWY ALLOC $8645.80 BUILD <br /> ACT <br /> 200 34603 01/10/2014 40,013.35 <br /> Total 227, 102.59 <br /> Count 2 <br /> 20140049 100 39502 01/10/2014 HALL COUNTY SHERIFF 150.00 COUNTY COMMISSION DOCKET & PAGE: <br /> CI13-277/ CK <br /> Total 150.00 <br /> Count 1 <br /> 20140050 100 39303 01/10/2014 HALL COUNTY ELECTION COMMISSONER 656.94 FILING FEE FOR JAN PELLAND <br /> Page number 27 <br />
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