Laserfiche WebLink
HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 11/14/2014 for 11/03/2014 to 11/14/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20141710 PATHWAY BANK INTEREST ON CD#11807 <br /> Total 56.71 <br /> Count 1 <br /> 20141711 100 39502 11/07/2014 HALL COUNTY SHERIFF 16.47 COUNTY COMMISSION DOCKET & PAGE <br /> CI14-968/ CK <br /> Total 16.47 <br /> Count 1 <br /> 20141712 200 42060 11/07/2014 HALL COUNTY HIGHWAY DEPARTMENT 25.00 REVENUE RECEIPTS ROAD OVERLOAD $25.00 <br /> COPIES $116.00, SALE OF MATERIALS <br /> $345.65 FROM 10/31/14 TO 11/05/14/ CK <br /> 200 45002 11/07/2014 116.00 <br /> 200 53005 11/07/2014 345.65 <br /> Total 486.65 <br /> Count 3 <br /> 20141713 100 34203 11/07/2014 HALL COUNTY CLERK 20,892.01 INDIRECT COSTS FOR HHS CHILD SUPPORT <br /> FY11 FROM STATE OF NEBRASKA/ CK <br /> Total 20,892.01 <br /> Count 1 <br /> 20141714 100 37105 11/07/2014 HALL COUNTY CLERK 420.00 DEPOSIT OFFICE FEES FOR THE MONTH OF <br /> OCTOBER 2014 MARRIAGE LICENSES $420.0 <br /> COPY FEES $9.00, POSTAGE $24.42, PLAT <br /> BOOKS $30.00, CERT MARRIAGE COPIES <br /> $295.00/ CK <br /> 100 45002 11/07/2014 9.00 <br /> 100 37103 11/07/2014 24.42 <br /> Page number 10 <br />