Laserfiche WebLink
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 /> 20151921 HALL COUNTY SHERIFF ************************************* <br /> Total 5.00 <br /> Count 1 <br /> 20151922 100 39510 12/01/2015 HALL COUNTY SHERIFF 290.00 MOTOR VEHICLE INSPECTION FEES FROM <br /> 11/23/2015 TO 11/25/2015 $ 240.00 CAS <br /> RT $50.00 CKS <br /> Total 290.00 <br /> Count 1 <br /> 20151923 200 42060 12/01/2015 HALL COUNTY HIGHWAY DEPT 75.00 MISC RECEIPTS FROM 11/24/2015 TO <br /> 11/30/2015 HAMILTON TELEPHONE COMP RO <br /> PERMIT 2016-210 $25.00 CHK, L & J <br /> ELECTRIC ROW PERMIT 2016-1137 $25.00 <br /> CASH RT, DAN KUNZE DRIVEWAY PERMIT <br /> 2016-210 $25.00 CHK, ALTER METAL <br /> RECEYCLING SCRAP IRON 3 CKS <br /> 200 53005 12/01/2015 706.23 <br /> Total 781.23 <br /> Count 2 <br /> 20151924 100 34001 12/01/2015 STATE OF NEBRASKA 3,413.00 ACH 15HD07 #03 STATE GRANTS <br /> Total 3,413.00 <br /> Count 1 <br /> 20151925 100 39505 12/01/2015 HALL COUNTY DEPARTMENT OF CORREC 7,521.90 HOUSING OF ICE INMATE FOR OCTOBER <br /> 2015/CHK <br /> Page number 2 <br />