Laserfiche WebLink
HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 07/22/2016 for 07/11/2016 to 07/22/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20161158 100 53203 07/20/2016 HALL COUNTY IT DEPARTMENT 71.01 CREDIT CARD REFUND/CHK <br /> Total 71.01 <br /> Count 1 <br /> 20161159 100 33901 07/21/2016 DEPARTMENT OF JUSTICE 580.67 ACH DOJ FEDERAL GRANT <br /> 100 33901 07/21/2016 521.55 <br /> Total 1,102.22 <br /> Count 2 <br /> 20161160 2700 31001 07/21/2016 MARY JO BRADY ESTATE 6,196.62 INHERITANCE TAX/CHK <br /> Total 6,196.62 <br /> Count 1 <br /> 20161161 100 36501 07/21/2016 LAVONNE CORDS/BRENDA BRUMFIELD 25.00 ADMINISTRATIVE FEE FOR RETURN CHECK <br /> Total 25.00 <br /> Count 1 <br /> 20161162 990 31500 07/22/2016 STATE OF NEBRASKA 39,835.14 ACH MAY LODGING 2016 VISITORS PROMO <br />• <br /> 995 31500 07/22/2016 39,835.14 <br /> Total 79,670.28 <br /> Count 2 <br /> Page number 18 <br />