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01/09/2018
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01/09/2018
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4/4/2018 9:12:19 AM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 01/05/2018 for 12/18/2017 to 01/05/2018 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20172312 2700 31001 12/28/2017 LAWRENCE LEIFELD ESTATE 1,653.90 INHERITANCE TAX/ 3 CKS <br /> Total 1,653.90 <br /> Count 1 <br /> 20172313 910 31400 12/28/2017 GRAND ISLAND/HALL COUNTY 911 35.00 911 SURCHARGES FROM COMPLIANCE SOLUTI <br /> INC/ 5 CKS <br /> Total 35.00 <br /> Count 1 <br /> 20172314 200 42060 12/28/2017 HALL COUNTY HIGHWAY DEPT 125.00 REVENUE RECEIPTS FROM 12/18/17 THROUG <br /> 12/26/17 ROAD OVERLOAD $125.00, SALE <br /> SUPPLIES $620.00, AND SALE OF MATERIA <br /> $1056.20/ CKS <br /> 200 53004 12/28/2017 620.00 <br /> 200 53005 12/28/2017 1,056.20 <br /> Total 1,801.20 <br /> Count 3 <br /> 20172315 2355 39608 12/28/2017 HALL COUNTY ATTORNEY 1,083.00 STOP PROGRAM COLLECTED BY JURRENS, <br /> VETTEL, SCHWARTING, MARTINEZ, WOZNIAK <br /> SANDALL, MORGAN, JOHNSON, TODD, <br /> DETAMORE, DAHARSH, PAYNE, JAKUBOWSKI, <br /> STELK, FIX, HEIDENFELDER, LATOMAA, <br /> BROCK, HINMAN, HALL, BOLTZ, LAMBERSON <br /> KISER, GRAU SR, KERCHER, HORINE, <br /> SWOBODA, HEUERTZ, NIEMOTH, SIMONS, <br /> NARVAEZ, GIDEON, LEISHER, SMITH, <br /> PHILIPPI, KENNEDY, KLEINOW, AND PINON <br /> CK <br /> Page number 11 <br />
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