Laserfiche WebLink
HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 10/27/2017 for 10/16/2017 to 10/27/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20171931 KIM WROBLEWSKI ADMINISTRATIVE FEE FOR RETURN CHECK <br /> Total 25.00 <br /> Count 1 <br /> 20171932 990 31500 10/23/2017 STATE OF NEBRASKA 71,541.42 ACH AUGUST 2017 VISITORS PROMO <br /> 995 31500 10/23/2017 71,541.42 <br /> Total 143,082.84 <br /> Count 2 <br /> 20171933 200 42030 10/23/2017 HALL COUNTY HIGHWAY DEPT 594.00 MISC RECEIPTS (SEE LIST ATTACHED)FROM <br /> 10/11/2017 TO 10/19/2017 MAINTENCE <br /> VILLAGE OF CAIRO $594.00; ACE MACHINE <br /> SHOPT TOM 0 PERMITS $50.00; O'HARA <br /> PLUMBING CO ROW PERMIT $25.00; KEN <br /> WOITASZEWSKI DRIVEWAY PERMIT $25.00; <br /> BENJAMIN & ASSOCIATES $3.00; H & K <br /> PALLETS & CRATES CULVERT $840.00; <br /> KRAMERS AUTO PARTS & IRON $11.40; <br /> BLDG/SONING ASSESSOR BLDG GROUND <br /> $940.04; WEED DEPARTMENT $43.98; VAN <br /> KIRK BRO CONT DRIVEWAY PERMITS $50.00 <br /> CKS <br /> 200 42060 10/23/2017 100.00 <br /> 200 45002 10/23/2017 3.00 <br /> 200 53004 10/23/2017 840.00 <br /> 200 53005 10/23/2017 995.42 <br /> 200 42060 10/23/2017 50.00 <br /> Total 2,582.42 <br /> Count 6 <br /> 20171934 100 32501 10/23/2017 HALL COUNTY BUILDING DEPT 685.30 BUILDING PERMITS FROM JEZS PROPERTIES <br /> Page number 10 <br />