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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 12/12/2014 for 12/01/2014 to 12/12/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20141862 100 39514 12/10/2014 HALL COUNTY DEPT OF CORRECTIONS 180.00 FINGERPRINTING CHARGE FROM 11/18/14 T <br /> 12/4/14/ CASH (DS) <br /> Total 180.00 <br /> Count 1 <br /> 20141863 200 34701 12/10/2014 STATE OF NEBRASKA 203,134.39 ACH DECEMBER 2014 HIGHWAY ALLOCATION <br /> BUILD NE ACT $8780.50 <br /> Total 203,134.39 <br /> Count 1 <br /> 20141864 100 39520 12/10/2014 HALL COUNTY DEPT OF CORRECTIONS 68.31 WORK RELEASE LAUNDRY REVENUE NOVEMBER <br /> 2014/CK <br /> Total 68.31 <br /> Count 1 <br /> 20141865 100 39505 12/10/2014 HALL COUNTY DEPT OF CORRECTIONS 12,383.61 HOUSING ADAMS COUNTY INMATES FOR <br /> OCTOBER, 2014/CK <br /> Total 12,383.61 <br /> Count 1 <br /> 20141866 100 39505 12/10/2014 HALL COUNTY DEPT OF CORRECTIONS 10,880.37 HOUSING ADAMS COUNTY INMATES FOR <br /> SEPTEMBER, 2014/CK <br /> Total 10,880.37 <br /> Count 1 <br /> 20141867 100 40601 12/10/2014 HALL COUNTY DEPT OF CORRECTIONS 7,260.23 INMATE PHONE TRANSFER 10-5-2014 TO <br /> 11-1-2014/CK <br /> Page number 16 <br />