Laserfiche WebLink
HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 08/05/2016 for 07/25/2016 to 08/05/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20161244 ARLENE FISCHER ESTATE INHERITANCE TAX/ CK <br /> Total 683.73 <br /> Count 1 <br /> 20161245 100 39501 08/03/2016 HALL COUNTY SHERIFF 7,660.00 ACCOUNTING OF FEES, MILEAGE AND <br /> MISCELLANEOUS SUBMITTED FOR THE MONTH <br /> JUNE 2016 <br /> 100 39502 08/03/2016 6,939.69 <br /> 100 39515 08/03/2016 165.33 <br /> Total 14,765.02 <br /> Count 3 <br /> 20161246 200 42030 08/03/2016 HALL COUNTY HIGHWAY DEPT 105.00 REVENUE RECEIPTS FROM 07/27/2016 TO <br /> 08/02/2016. DAVID KROLIKOWSKI <br /> REIMBURSEMENT JURY DUTY $105.00, <br /> OVERWEIGHT FEES CITY OF GRAND ISLAND <br /> $3683.22, PHOTO COPIES ROCKWELL & <br /> ASSOCIATES LLC $7.00, BIG IRON <br /> SETTLEMENT OF SALE OF SURPLUS $20184. <br /> ASSESSOR, PARK, BLD GROUNDS EQUIPMENT <br /> CHARGE $959.67/ CKS <br /> 200 42060 08/03/2016 3,683.22 <br /> 200 45002 08/03/2016 7.00 <br /> 200 53003 08/03/2016 20,184.30 <br /> 200 53005 08/03/2016 959.67 <br /> Total 24, 939.19 <br /> Count 5 <br /> 20161247 2410 51001 08/03/2016 HOME FEDERAL 0.97 JULY INTEREST ON MONEY MARKET ACCT # <br /> 0080010377 <br /> Page number 18 <br />