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03/20/2018
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03/20/2018
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5/3/2018 3:27:33 PM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 03/16/2018 for 03/05/2018 to 03/16/2018 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> CK <br /> Total 664.00 <br /> Count 1 <br /> 20180462 100 40601 03/08/2018 HALL COUNTY DEPT OF CORRECTIONS 1,605.50 SECURUS COMMISSIONARY FOR JANUARY 201 <br /> CK <br /> 2960 40601 03/08/2018 3,911.76 <br /> Total 5,517.26 <br /> Count 2 <br /> 20180463 2960 39521 03/08/2018 HALL COUNTY DEPT OF CORRECTIONS 465.55 COMMISSARY SALES FROM AR.AMARK <br /> COMMISSIONARY FEBRUARY 2018/ CK <br /> Total 465.55 <br /> Count 1 <br /> 20180464 2960 40601 03/08/2018 HALL COUNTY DEPT OF CORRECTIONS 15,824.57 INMATE PHONE TRANSFER FROM 2/4/18 TO <br /> 3/3/2018/ CK <br /> Total 15,824.57 <br /> Count 1 <br /> 20180465 100 39505 03/08/2018 DEPARTMENT OF JUSTICE 248.62 ACH FEDERAL BUREAU OF PRISONS JULY 20 <br /> 7DM-07-2016 <br /> Total 248.62 <br /> Count 1 <br /> 20180466 200 34701 03/09/2018 STATE OF NEBRASKA 259,094.05 ACH HIGHWAY ALLOCATION MARCH 2018 BUI <br /> NE ACT $10687.75 <br /> Page number 8 <br />
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