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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 02/02/2018 for 01/22/2018 to 02/02/2018 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20180146 910 31400 01/23/2018 GRAND ISLAND/HALL COUNTY 911 211.00 911 SURCHARGES FROM METTEL/ CK <br /> Total 211.00 <br /> Count 1 <br /> 20180147 200 42060 01/24/2018 HALL COUNTY HIGHWAY DEPT 150.00 REVENUE RECEIPTS ROAD OVERLOAD $150.0 <br /> MACHINE HIRE $125.00, AND SALE OF <br /> MATERIALS $259.64 FROM 1/16/18 TO <br /> 1/22/18/ CKS <br /> 200 42001 01/24/2018 125.00 <br /> 200 53005 01/24/2018 259.64 <br /> Total 534.64 <br /> Count 3 <br /> 20180148 100 39505 01/24/2018 HALL COUNTY DEPT OF CORRECTIONS 110.00 HOUSING/OUT OF COUNTY FROM CITY OF <br /> SUPERIOR FOR OCTOBER 2017/ CK <br /> Total 110.00 <br /> Count 1 <br /> 20180149 100 45002 01/24/2018 HALL COUNTY SHERIFF 6.00 COPY FEE STATEMENT FROM 1/16/17 THROU <br /> 1/19/17/ CKS <br /> Total 6.00 <br /> Count 1 <br /> 20180150 100 39513 01/24/2018 HALL COUNTY SHERIFF 35.00 HANDGUN APPLICATION FEES FROM 1/16/18 <br /> THROUGH 1/19/18/ CASH (VF) <br /> Total 35 .00 <br /> Count 1 <br /> Page number 4 <br />