Laserfiche WebLink
HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 08/19/2016 for 08/06/2016 to 08/19/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20161281 100 34001 08/10/2016 STATE OF NEBRASKA 3,413.00 ACH 15HD07 #11 CNTRL NE DRUG STATE <br /> PATROL STATE GRANTS <br /> Total 3,413.00 <br /> Count 1 <br /> 20161282 100 54001 08/10/2016 WELLS FARGO BANK 15.00 MAY CLIENT ANALAYSIS CREDIT <br /> Total 15.00 <br /> Count 1 <br /> 20161283 2850 53410 08/10/2016 HALL COUNTY KENO 27,873.30 LOTTERY REMITTANCE/CHK <br /> Total 27,873.30 <br /> Count 1 <br /> 20161284 100 39514 08/12/2016 HALL COUNTY DEPT OF CORRECTIONS 115.00 FINGERPRINTING CHARGE FROM 08/04/2016 <br /> 08/09/2016 RECEIPT # 691331 TO <br /> 691339/CASH CP <br /> Total 115.00 <br /> Count 1 <br /> 20161285 100 40601 08/12/2016 HALL COUNTY DEPARTMENT OF CORREC 7,943.76 PAY PHONE SALES 07/03/2016 TO <br /> 07/30/2016/CHK <br /> Total 7,943.76 <br /> Count 1 <br /> 20161286 2960 53401 08/12/2016 HALL COUNTY DEPARTMENT OF CORREC 250.00 MOWING SERVICES CITY OF GRAND ISLAND <br /> 06/15/2016 TO 07/12/2016 /CHK <br /> Page number 4 <br />