Laserfiche WebLink
HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 05/02/2014 for 04/19/2014 to 05/02/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20140577 100 39505 04/21/2014 HALL COUNTY DEPT OF CORRECTIONS 3,180.56 OUT OF COUNTY HOUSING FOR HOWARD COUN <br /> FOR FEBRUARY, 2014/CK <br /> Total 3,180.56 <br /> Count 1 <br /> 20140578 100 39505 04/21/2014 HALL COUNTY DEPT OF CORRECTIONS 18,787.20 OUT OF COUNTY HOUSING FOR ADAMS COUNT <br /> FOR FEBRUARY, 2014/CK <br /> Total 18,787.20 <br /> Count 1 <br /> 20140579 100 39505 04/21/2014 HALL COUNTY DEPT OF CORRECTIONS 3, 142.58 OUT OF COUNTY HOUSING FOR WEBSTER COU <br /> FOR FEBRUARY, 2014/CK <br /> Total 3, 142.58 <br /> Count 1 <br /> 20140580 2390 39002 04/21/2014 CENTRAL NEBRASKA DRUG COURT 5,000.00 KEARNEY COUNTY 2013-2014 BUY IN FEE T <br /> PARTICIPANTE IN DRUG COURT PROGRAM/CK <br /> Total 5,000.00 <br /> Count 1 <br /> 20140581 910 31400 04/21/2014 GRAND ISLAND/HALL COUNTY 911 230.00 911 SURCHARGES FROM MET TEL FOR PERIO <br /> 201401 $82.00, PERIOD 201402 $72.00, <br /> PERIOD 201403 $76.00/CK <br /> Total 230.00 <br /> Count 1 <br /> 20140582 2355 39608 04/22/2014 HALL COUNTY ATTORNEY 382.50 STOP PROGRAM FEES COLLECTED FOR PETRA <br /> Page number 4 <br />