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11/03/2015
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11/03/2015
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5/17/2016 12:56:40 PM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 10/30/2015 for 10/17/2015 to 10/30/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20151729 100 39502 10/22/2015 HALL COUNTY SHERIFF 27.56 MILEAGE FOR DISTRESS WARRANTS <br /> Total 27.56 <br /> Count 1 <br /> 20151730 990 31500 10/22/2015 STATE OF NEBRASKA 47,353.60 ACH AUGUST 2015 VISITORS PROMO <br /> 995 31500 10/22/2015 47,353.59 <br /> Total 94,707.19 <br /> Count 2 <br /> 20151731 100 33901 10/22/2015 STATE OF NEBRASKA 1,106.22 ACH HALL CO MOU FEDERAL GRANT <br /> Total 1,106.22 <br /> Count 1 <br /> 20151732 100 33901 10/22/2015 STATE OF NEBRASKA 1,939.32 ACH 2014 SHSP FEDERAL GRANT <br /> Total 1,939.32 <br /> Count 1 <br /> 20151733 100 39507 10/22/2015 HALL COUNTY SHERIFF 915.00 REIMBURSEMENT FOR INNOCORP <br /> CLAIM/MARIJUANA GOGGLES PROJECT <br /> EQUIPMENT/CHK <br /> Total 915.00 <br /> Count 1 <br /> 20151734 100 39503 10/22/2015 VILLAGE OF ALDA 1,806.00 LAW ENFORCEMENT PATROL FOR SEPTEMBER <br /> 2015/CHK <br /> Page number 4 <br />
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