Laserfiche WebLink
HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 06/23/2017 for 06/10/2017 to 06/23/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20171147 YOLANDA FORTUNE ADMINISTRATIVE FEE FOR RETURN CHECK <br /> Total 25.00 <br /> Count 1 <br /> 20171148 910 31400 06/20/2017 GRAND ISLAND/HALL COUNTY 911 13.00 911 SURCHARGES FROM COMPLIANCE SOLUTI <br /> INC/ 5 CKS <br /> Total 13.00 <br /> Count 1 <br /> 20171149 2390 39002 06/21/2017 CENTRAL NEBRASKA DRUG COURT 30.00 DRUG COURT REVENUE FEE FOR CONFIRMATI <br /> TEST SABRINA BUETTNER/MONEY ORDER <br /> Total 30.00 <br /> Count 1 <br /> 20171150 100 35101 06/21/2017 HALL COUNTY VETERANS OFFICE 8,643.50 INTERLOCAL AGREEMENT FROM HOWARD COUN <br /> 1/4LY BUDGET PAYMENT/ CK <br /> Total 8,643.50 <br /> Count 1 <br /> 20171151 100 54001 06/21/2017 HALL COUNTY PARK 35.50 PARK SHOWERS FROM 06/16/2017 TO <br /> 06/18/2017 $35.50 CP <br /> Total 35.50 <br /> Count 1 <br /> 20171152 100 54001 06/21/2017 HALL COUNTY PARK 28.00 PARK SHOWERS FROM 06/12/2017 TO <br /> 06/15/2017 $28.00 CASH CP <br /> Page number 10 <br />