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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 11/26/2014 for 11/15/2014 to 11/26/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> TELECO $2052.00, INTERFACE/ATLANTAX <br /> SYSTEMS $1.00, HAMILTON TELEPHONE <br /> $1811.75, FIRST COMMUNICATIONS $2.00, <br /> ORBIT INC $1225.00, CHARTER $6028.58, <br /> IONEX COMMUNICATIONS $167.00, GRANITE <br /> TELECOMMUNICATIONS $301.00, LEVEL 3 <br /> COMMUNICATIONS $124.00/CK <br /> Total 11,712.33 <br /> Count 1 <br /> 20141776 990 31500 11/21/2014 STATE OF NEBRASKA 46,000.48 ACH SEPTEMBER 2014 VISITORS PROMO <br /> 995 31500 11/21/2014 46, 000.47 <br /> Total 92,000.95 <br /> Count 2 <br /> 20141777 200 53203 11/21/2014 STATE OF NEBRASKA 987.00 ACH MOTOR FUELS DIESEL FUEL REFUND <br /> Total 987.00 <br /> Count 1 <br /> 20141778 100 39507 11/21/2014 HALL COUNTY SHERIFF 900.00 REIMBURSEMENT FOR DUI (LAB) TEST FEES <br /> FROM HALL COUNTY COURT/ CK <br /> Total 900.00 <br /> Count 1 <br /> 20141779 6500 32701 11/21/2014 GRAND ISLAND SADDLE CLUB 10.00 AMUSEMENT LICENSE/ CK <br /> Total 10.00 <br /> Count 1 <br /> Page number 9 <br />