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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 06/13/2014 for 06/02/2014 to 06/13/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20140797 HALL COUNTY SHERIFF ***,r**********,r***:r*,r****,r+******,r*,r* <br /> Total 64.00 <br /> Count 1 <br /> 20140798 100 39601 06/03/2014 HALL COUNTY ATTORNEY 20.00 CHECK COLLECTION FEES FOR MAY, 2014/C <br /> Total 20.00 <br /> Count 1 <br /> 20140799 100 45002 06/03/2014 HALL COUNTY ASSESSOR 31.20 PHOTOCOPIES/CASH $31.20 (TB) <br /> Total 31.20 <br /> Count 1 <br /> 20140800 100 45007 06/03/2014 HALL COUNTY ASSESSOR 16.00 FAX REIMBURSEMENTS/CKS <br /> Total 16.00 <br /> Count 1 <br /> 20140801 100 50102 06/03/2014 HALL COUNTY PARK 130.00 PARK SHELTER RENT FROM 5/28/14 TO <br /> 6/02/14, CKS $65.00, CASH 65.00 (TB) <br /> Total 130.00 <br /> Count 1 <br /> 20140802 100 33101 06/03/2014 STATE OF NEBRASKA 74,486.23 ACH CO ATTY & CLK DIST CT CHILD SUPPO <br /> ENFORCEMENT QTLY REIMB INV# DEC2013 <br /> Total 74,486.23 <br /> Count 1 <br /> Page number 2 <br />