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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 /> 20141734 100 36501 11/17/2014 BRANDIE TINAJERO 25.50 ADMINISTRATIVE FEE FOR RETURN CHECK <br /> Total 25.50 <br /> Count 1 <br /> 20141735 100 39503 11/18/2014 HALL COUNTY SHERIFF 2,603.00 LAW ENFORCEMENT/PATROL FOR OCTOBER, 2 <br /> FROM VILLAGE OF DONIPHAN/CK <br /> Total 2,603.00 <br /> Count 1 <br /> 20141736 100 39503 11/18/2014 HALL COUNTY SHERIFF 4,787.00 LAW ENFORCEMENT/PATROL FOR OCTOBER, 2 <br /> FROM CITY OF WOOD RIVER/CK <br /> Total 4,787.00 <br /> Count 1 <br /> 20141737 100 39503 11/18/2014 HALL COUNTY SHERIFF 1,197.00 LAW ENFORCEMENT/PATROL FOR OCTOBER, 2 <br /> FROM VILLAGE OF CAIRO/CK <br /> Total 1,197.00 <br /> Count 1 <br /> 20141738 100 39503 11/18/2014 HALL COUNTY SHERIFF 1,806.00 LAW ENFORCEMENT/PATROL FOR OCTOBER, 2 <br /> FROM VILLAGE OF ALDA/CK <br /> Total 1,806.00 <br /> Count 1 <br /> 20141739 100 33901 11/18/2014 HALL COUNTY SHERIFF 7,000.00 PARTIAL REIMBURSEMENT FOR 2 IN-CAR <br /> CAMERAS FROM STATE OF NEBRASKA/NDOR <br /> CHECK #22443720 (CFDA#20.6316)/CK <br /> Page number 1 <br />