Laserfiche WebLink
HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 07/07/2017 for 06/24/2017 to 07/07/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20171209 100 53301 06/30/2017 HERITAGE BANK -11,856.69 TO CORRECT DAILY SHEET MONEY MARKET <br /> AMOUNT DUE TO MISC RECEIPT *20170989 <br /> 5-23-2017 <br /> Total -11,856.69 <br /> Count I <br /> 20171210 100 39520 06/30/2017 HALL COUNTY DEPARTMENT OF CORREC 36.00 WORK RELEASE LLAUNDRY REVENUE CASH SB <br /> Total 36.00 <br /> Count 1 <br /> 20171211 100 39514 06/30/2017 HALL COUNTY DEPT OF CORRECTIONS 70.00 FINGER PRINT FEES <br /> Total 70.00 <br /> Count 1 <br /> 20171212 100 33104 06/30/2017 STATE OF NEBRASKA 9,436.44 CO ATTY INCENTIVE FEE 3/31/17 CA MED <br /> JAN-MAR 17 CO ATTY INCENTIVE FEE <br /> 12/31/16 CA MED INC OCT-DEC 17 <br /> 100 33104 06/30/2017 2,009.00 <br /> Total 11,445.44 <br /> Count 2 <br /> 20171213 100 53203 06/30/2017 HALL COUNTY CLERK 45.00 REFUNDS COUNTY WORKSHOP FROM NEBRASKA <br /> ASSOCIATION OF COUNTY OFFICALS/ CK <br /> Total 45.00 <br /> Count 1 <br /> 20171214 100 38300 06/30/2017 HALL COUNTY DISTRICT COURT 3,675.00 PASSPORT FEES FOR JUNE 2017/ CK <br /> Page number 7 <br />