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03/10/2015
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03/10/2015
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7/20/2015 10:48:17 AM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 03/06/2015 for 02/23/2015 to 03/06/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20150356 1275 10802 03/02/2015 HALL COUNTY ROAD 22,638.85 <br /> Total 22,638.85 <br /> Count 1 <br /> 20150357 1275 10802 03/02/2015 HALL COUNTY GENERAL 155,038.00 <br /> Total 155,038.00 <br /> Count 1 <br /> 20150358 200 59002 03/02/2015 HALL COUNTY GENERAL 161,617.78 INTERFUND TRANSFER/ CK <br /> Total 161,617.78 <br /> Count 1 <br /> 20150359 902 59002 03/02/2015 65,000.00 <br /> Total 65,000.00 <br /> Count 1 <br /> 20150360 9503 34401 03/02/2015 STATE OF NEBRASKA 419,902.43 ACH HOMESTEAD <br /> Total 419,902.43 <br /> Count 1 <br /> 20150361 100 54001 03/02/2015 HALL COUNTY BOARD 1.00 2 DVD'S FROM COUNTY BOARD <br /> MEETING-REIMBURSEMENT FROM GARY QUAND <br /> CASH (RT) <br /> Total 1.00 <br /> Count 1 <br /> Page number 17 <br />
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