Laserfiche WebLink
HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 10/14/2016 for 10/01/2016 to 10/14/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20161595 9516 31500 10/04/2016 HALL COUNTY PARK 14.40 CAMPING FEES & LODGING TAX FROM <br /> 10/01/2016 TO 10/02/2016 $140.00 CASH <br /> $180.00 CKS <br /> Total 320.00 <br /> Count 3 <br /> 20161596 100 50101 10/04/2016 HALL COUNTY PARK 868.80 CAMPING FEES & LODGING TAX FROM <br /> 09/29/2016 TO 09/30/2016 $575.00 CASH <br /> $400.00 CKS <br /> 100 50101 10/04/2016 14.29 <br /> 6022 31302 10/04/2016 48.00 <br /> 9516 31500 10/04/2016 43.91 <br /> Total 975.00 <br /> Count 4 <br /> 20161597 2390 47450 10/04/2016 CENTRAL NEBRASKA DRUG COURT 450.00 DRUG COURT PARTICIPANT FEE BOND TOWAR <br /> PAYMENT 09/26/2016/CHK <br /> Total 450.00 <br /> Count 1 <br /> 20161598 2390 39002 10/04/2016 CENTRAL NEBRASKA DRUG COURT 19, 938.30 BUFFALO COUNTY 2016-2017 ANNUAL PAYME <br /> CONTRIBUTION TO PARTICIPATE IN DRUG <br /> COURT PROGRAM/CHK <br /> Total 19, 938.30 <br /> Count 1 <br /> 20161599 100 34130 10/04/2016 HALL COUNTY DEPARTMENT OF CORREC 171,726.88 STATE INMATE HOUSEING DCDC CK #1298 <br /> Pace n',Imh.e,- 3 <br />