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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 05/19/2014 for 05/03/2014 to 05/16/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20140705 200 42001 05/13/2014 HALL COUNTY HIGHWAY DEPARTMENT 750.00 REVENUE RECEIPTS FOR 5/5/14 TO 5/12/1 <br /> MACHINE HIRE $750.00, ROAD OVERLOAD <br /> $250.00, SALE OF MATERIALS $592.20, <br /> INSURANCE SETTLEMENT $354.18/ CKS <br /> $1896.38 CASH $50.00 (DS) <br /> 200 42060 05/13/2014 250.00 <br /> 200 53005 05/13/2014 592.20 <br /> 200 53102 05/13/2014 354.18 <br /> Total 1,946.38 <br /> Count 4 <br /> 20140706 100 38005 05/13/2014 CLERK OF THE DISTRICT COURT 175.00 GUARDIAN AD LITEM CASE ID: CI 08 1002 <br /> FROM 5/9/14/ CK <br /> Total 175.00 <br /> Count 1 <br /> 20140707 100 50102 05/14/2014 HALL COUNTY PARK 100.00 PARK SHELTER RENT FROM 5/1/14 TO <br /> 5/12/14/ CK $25.00 CASH $75.00 (DS) <br /> Total 100.00 <br /> Count 1 <br /> 20140708 100 33901 05/14/2014 STATE OF NEBRASKA 7,793.13 ACH 2012 SHSP FEDERAL GRANT <br /> 100 33901 05/14/2014 330.00 <br /> 100 33901 05/14/2014 714.50 <br /> 100 33901 05/14/2014 59.67 <br /> Total 8,897.30 <br /> Count 4 <br /> 20140709 100 50101 05/14/2014 HALL COUNTY PARK 1, 158.40 CAMPING FEES $1158.40, TENTS $100.03, <br /> Page number 13 <br />