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 /> 20171157 100 32501 06/21/2017 HALL COUNTY BUILDING DEPARTMENT 236.20 BUILDING PERMIT CARDINAL CONSTRUCTION <br /> LLC #17-87/CHK <br /> Total 236.20 <br /> Count 1 <br /> 20171158 7703 35702 06/21/2017 MERRRICK COUNTY TREASURER 3,331.08 TRANSFER SETTLEMENT MAY 2017 <br /> COLLECTIONS/CHK <br /> 7803 35702 06/21/2017 4,036.61 <br /> Total 7,367.69 <br /> Count 2 <br /> 20171159 100 39520 06/21/2017 HALL COUNTY DEPARTMENT OF CORREC 36.00 WORK RELEASE PROGRAM CHRISTOPHER <br /> GUSTAFSON-DRUG COURT/WORK RELEASE/CHK <br /> Total 36.00 <br /> Count 1 <br /> 20171160 990 31500 06/22/2017 STATE OF NEBRASKA 36,830.47 ACH FEBRUARY 2017 VISITORS PROMO <br /> 995 31500 06/22/2017 36,830.46 <br /> Total 73,660.93 <br /> Count 2 <br /> 20171161 100 54001 06/22/2017 HALL COUNTY CLERK 22.35 EXTRA FUNDS IN ACCOUNT/CHK #6486 <br /> Total 22.35 <br /> Count 1 <br /> 20171162 2700 31001 06/22/2017 DELBERT WULF ESTATE 10,290.50 INHERITANCE TAX 4 CKS <br /> Page number 12 <br />