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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 12/11/2015 for 11/30/2015 to 12/11/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20151916 200 42060 11/30/2015 HALL COUNTY HIGHWAY DEPARTMENT 50.00 REVENUE RECEIPTS FROM 11/18/2015 TO <br /> 11/23/2015 ROAD OVERLOAD $50.00, SALE <br /> MATERIALS $1073.60/ CKS <br /> 200 53005 11/30/2015 1,073.60 <br /> Total 1,123.60 <br /> Count 2 <br /> 20151917 100 34001 11/30/2015 STATE OF NEBRASKA 49,978.47 ACH 1403504 COMMUNITY BASED JUVENILE <br /> SERVICES SEPT <br /> Total 49,978.47 <br /> Count 1 <br /> 20151918 100 34001 11/30/2015 STATE OF NEBRASKA 21,853.80 ACH 15CB524 CRIME COMMISSIN OCT <br /> Total 21,853.80 <br /> Count 1 <br /> 20151919 6500 32402 11/30/2015 PILOT TRAVEL CENTER LLC 10.00 TOBACCO LICENSE/ CK <br /> Total 10.00 <br /> Count 1 <br /> 20151920 100 45002 12/01/2015 HALL COUNTY SHERIFF 11.00 COPY FEE STATEMENT FROM 11/23/2015 TO <br /> 11/25/2015 $2.00 CASH RT $9.00 CKS <br /> Total 11.00 <br /> Count 1 <br /> 20151921 100 39513 12/01/2015 HALL COUNTY SHERIFF 5.00 HANDGUN APPLICATION FEES FROM 11/23/2 <br /> TO 11/25/2015 $5.00 CASH RT <br /> Page number 1 <br />