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01/26/2016
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01/26/2016
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6/30/2016 1:40:23 PM
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4/19/2016 3:34:10 PM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 01/22/2016 for 01/11/2016 to 01/22/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20160079 HALL COUNTY HIGHWAY DEPT ******' ' ***************************** <br /> Total 1,575.88 <br /> Count 1 <br /> 20160080 100 36501 01/19/2016 ONEILL WOOD RESOURCES LLC 440.00 FILING FEES ISAAC & OWEN SUB/ CK <br /> Total 440.00 <br /> Count 1 <br /> 20160081 100 50305 01/19/2016 STATE OF NEBRASKA 50.00 EXTENSION OFFICE ROOM RENTAL STEAM <br /> WORKSHOP <br /> Total 50.00 <br /> Count 1 <br /> 20160082 7703 35702 01/19/2016 MERRICK CO TREASURER 3,820.23 TRANSFER FOR DECEMBER MONTHLY PAYOUT <br /> 7803 35702 01/19/2016 4,051.31 <br /> 6202 35701 01/19/2016 0.08 <br /> Total 7,871.62 <br /> Count 3 <br /> 20160083 100 32101 01/19/2016 PRAIRIE WEST MH PARK 5.00 2016 NEBRASKA CABIN TRLR OR M.H. <br /> PERMIT#2016017 <br /> Total 5.00 <br /> Count 1 <br /> 20160084 100 39502 01/19/2016 HALL COUNTY SHERIFF 0.81 TO CORRECT MILEAGE FOR REPORT DATED <br /> 10/27/2015 TO 10/31/2015/DW # 2014003 <br /> Page number 7 <br />
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