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• <br /> HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 10/31/2014 for 10/18/2014 to 10/31/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> COUNCIL ON ALCOHOLISM AND ADDICTIONS <br /> INC/CK <br /> Total 813.91 <br /> Count 1 <br /> 20141626 100 36501 10/24/2014 SAMUEL L SCHMER 25.00 ADMINISTRATIVE FEE FOR RETURN CHECK <br /> Total 25.00 <br /> Count 1 <br /> 20141627 200 42001 10/24/2014 HALL COUNTY HIGHWAY DEPARTMENT 550.00 VILL OF CAIRO,MACHINE HIRE <br /> $550.00,WARDCRAFT HOMES INC, ROAD <br /> OVERLOAD $25.00,VILLAGE OF CAIRO, SAL <br /> OF MATERIALS, $184.04, UNION GRAIN CO <br /> SALE OF MATERIALS $220.00 RECEIPTS DA <br /> FROM 10/17/2014. .10/23/2014 <br /> 200 42060 10/24/2014 25.00 <br /> 200 53005 10/24/2014 184.04 <br /> 200 53005 10/24/2014 220.00 <br /> Total 979.04 <br /> Count 4 <br /> 20141628 910 31400 10/27/2014 GRAND ISLAND/HALL COUNTY 911 1.00 911 SURCHARGES FROM COMPLIANCE <br /> SOLUTIONS, INC/COLLECTED BY HALL COUN <br /> CLERK/CK <br /> Total 1.00 <br /> Count 1 <br /> 20141629 2390 39002 10/27/2014 CENTRAL NEBRASKA DRUG COURT 1,853.78 KEARNEY COUNTY 2014-2015 CONTRIBUTION <br /> PARTICIPATE IN DRUG COURT PROGRAM/CHE <br /> Page number 12 <br />