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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 03/02/2018 for 02/19/2018 to 03/02/2018 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20180383 HALL COUNTY ATTORNEY OFFICE GEN FUND REIMBURSEMENT FOR CHECK # 34 <br /> Total 150.00 <br /> Count 1 <br /> 20180384 100 35101 02/27/2018 HALL COUNTY VETERANS OFFICE 8,816.25 INTERLOCAL AGREEMENT FROM HOWARD COUN <br /> 1/4LY BUDGET PAYMENT/ CK <br /> Total 8,816.25 <br /> Count 1 <br /> 20180385 100 32101 02/27/2018 SILVANO ANDRADE VALENCIA 5.00 2018 NEBRASKA CABIN TRLR OR M.H. <br /> PERMIT#2018004 <br /> 100 45002 02/27/2018 1.00 <br /> Total 6.00 <br /> Count 2 <br /> 20180386 100 39505 02/27/2018 DEPARTMENT OF JUSTICE 246, 163.24 ACH JANUARY 2018 ICE <br /> Total 246,163.24 <br /> Count 1 <br /> 20180387 100 32101 02/27/2018 EMANUEL SOLIS 5.00 2018 NEBRASKA CABIN TRLR OR M.H. <br /> PERMIT#2018001 <br /> Total 5.00 <br /> Count 1 <br /> 20180388 100 39514 02/27/2018 HALL COUNTY DEPT OF CORRECTIONS 110.00 FINGERPRINTING CHARGE FROM 02/14/2018 <br /> 02/20/2018 $110.00 VF <br /> Page number 13 <br />