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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 /> 20180491 100 39510 03/14/2018 HALL COUNTY SHERIFF 1,140.00 MOTOR VEHICLE INSPECTION FEES FROM <br /> 3/5/18 TO 3/9/18/ CKS $680.00 CASH <br /> $460.00/ CASH (TW) <br /> Total 1,140.00 <br /> Count 1 <br /> 20180492 7703 35702 03/14/2018 MERRICK CO TREASURER 368.05 TRANSFER FOR FEBRUARY COLLECTIONS <br /> 7803 35702 03/14/2018 443.69 <br /> Total 811.74 <br /> Count 2 <br /> 20180493 100 50305 03/14/2018 STATE OF NEBRASKA 50.00 EXTENSION OFFICE ROOM RENTAL: KEITH <br /> GLEWEN NE ON FARM RESEARCH UPDATE <br /> 2/21/18 <br /> Total 50.00 <br /> Count 1 <br /> 20180494 100 39505 03/15/2018 DEPARTMENT OF JUSTICE 450.00 ACH FEDERAL BUREAU OF PRISONS <br /> 7DM-JANUARY 2018 <br /> Total 450.00 <br /> Count 1 <br /> 20180495 200 42060 03/15/2018 HALL COUNTY HIGHWAY DEPT 50.00 REVENUE RECEIPTS FROM 2/28/18 THROUGH <br /> 3/12/18 ROAD OVERLOAD $50.00, AND SAL <br /> OF MATERIALS $321.60/ CKS $353.60 CAS <br /> $18.00 (VF) <br /> 200 53005 03/15/2018 321.60 <br /> Page number 14 <br />