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10/21/2014
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10/21/2014
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 10/17/2014 for 10/03/2014 to 10/17/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20141500 100 53301 10/03/2014 HALL COUNTY CLERK/PAYROLL/IMPRES 27.42 REFUND ON AFLAC REQUEST FROM 6/20/201 <br /> PAYROLL CK#5578 <br /> Total 27.42 <br /> Count 1 <br /> 20141501 100 54001 10/06/2014 STATE OF NEBRASKA -37,185.06 ACH FEDERAL DOLLARS REIMBURSED FFY 20 <br /> AMERICAN RECOVERY REINVESTMENT ACOT 0 <br /> 2009 <br /> Total -37,185.06 <br /> Count 1 <br /> 20141502 100 32505 10/06/2014 HALL COUNTY ZONING ADMINISTRATOR 150.00 ZONING FEES FROM CRAIG CARLSON/CK <br /> Total 150.00 <br /> Count 1 <br /> 20141503 100 39301 10/06/2014 HALL COUNTY ELECTION COMMISSIONE 45.44 VOTER REGISTRATION LIST/CK <br /> Total 45.44 <br /> Count 1 <br /> 20141504 2355 39608 10/06/2014 HALL COUNTY ATTORNEY 306.00 STOP PROGRAM FEES COLLECTED FOR NATHA <br /> HANSEN, COURTNEY QUATTROCCHI, EMILY <br /> WIEBECK, STEVEN DZOYD @ 76.50 EACH/CK <br /> Total 306.00 <br /> Count 1 <br /> 20141505 2390 47450 10/06/2014 CENTRAL NEBRASKA DRUG COURT 995.00 DRUG COURT PARTICIPANT FEES FOR <br /> SEPTEMBER, 2014 FROM ADAMS COUNTY CLE <br /> Page number 4 <br />
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