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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 10/30/2015 for 10/17/2015 to 10/30/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20151715 100 36501 10/19/2015 CHRISTINA A RUSSELL 25.00 ADMINISTRATIVE FEE FOR RETURN CHECK <br /> Total 25.00 <br /> Count 1 <br /> 20151716 100 35101 10/19/2015 HALL COUNTY IT DEPT 112,424.45 INTERLOCAL AGREEMENT FROM CITY OF GRA <br /> ISLAND - INVOICE #FD-2015-Q1 $3536.27 <br /> #PD-2015-Q1 $31614.87, #PD-2015-Q2 <br /> $31614.87, #PD-2015-Q3 $31614.87, <br /> #EC-2015-Q1 $4681.19, #EC-2015-Q2 <br /> $4681.19, #EC-2015-Q3 $4681.19/ CK <br /> Total 112,424.45 <br /> Count 1 <br /> 20151717 100 33901 10/19/2015 STATE OF NEBRASKA 25,842.00 ACH FY 2015 SCAAP DRAWDOWN FEDERAL GR <br /> Total 25,842.00 <br /> Count 1 <br /> 20151718 100 36501 10/20/2015 MRS JAY STODDARD 25.00 ADMINISTRATIVE FEE FOR RETURN CHECK <br /> Total 25.00 <br /> Count 1 <br /> 20151719 2700 31001 10/20/2015 EMILIA GOLGERT ESTATE 2,186.05 INHERITANCE TAX AND INTEREST/ CK <br /> 2700 31002 10/20/2015 168.64 <br /> Total 2,354.69 <br /> Count 2 <br /> 20151720 910 31400 10/20/2015 GRAND ISLAND/HALL COUNTY 911 11.00 911 SURCHARGES FROM COMPLIANCE SOLUTI <br /> Page number 1 <br />