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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 06/26/2015 for 06/15/2015 to 06/26/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20150982 100 50102 06/15/2015 HALL COUNTY PARK 80.00 PARK SHELTER RENT 06/08/2015 TO <br /> 06/10/2015 CASH $25.00 RT CKS $55.00 <br /> Total 80.00 <br /> Count 1 <br /> 20150983 100 33101 06/15/2015 STATE OF NEBRASKA 31,711.88 ACH CO ATTY & CLK DIST CT CHILD SUPPO <br /> ENFORCEMENT QTLY REIMB FOR 3/31/15 <br /> Total 31,711.88 <br /> Count 1 <br /> 20150984 7703 35702 06/15/2015 MERRICK CO TREASURER 2,526.91 TRANSFER SETTLEMENT FOR THE MONTH OF <br /> 2015 <br /> 7803 35702 06/15/2015 2,679.69 <br /> 6202 35701 06/15/2015 84.26 <br /> Total 5,290.86 <br /> Count 3 <br /> 20150985 100 36501 06/15/2015 CODY DAVIDSON 25.00 ADMINISTRATIVE FEE FOR RETURN CHECK <br /> Total 25.00 <br /> Count 1 <br /> 20150986 200 35101 06/16/2015 HALL COUNTY HIGHWAY DEPT 1,385.81 REVENUE RECEIPTS FROM 6/08/2015 TO <br /> 06/15/2015 STATE OF NEBRASKA AGREEMEN <br /> NO 115 $1385.81 CHK MACHINE HIRE 2 <br /> DRIVEWAYS $800.00 CHK BENJAMIN & <br /> ASSOCIATES PHOTO COPIES $6.50 CASH RT <br /> 200 42001 06/16/2015 800.00 <br /> 200 45002 06/16/2015 6.50 <br /> Page number 1 <br />