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05/03/2016
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05/03/2016
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6/1/2016 9:33:30 AM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 04/28/2016 for 04/16/2016 to 04/28/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20160634 HALL COUNTY ROAD HEALTH INSURANCE TRANSFER/ CK <br /> Total 24,112.55 <br /> Count 1 <br /> 20160635 1275 10802 04/22/2016 CENTRAL NEBRASKA DRUG COURT 3,611.16 HEALTH INSURANCE TRANSFER/ CK <br /> Total 3,611.16 <br /> Count 1 <br /> 20160636 1275 10802 04/22/2016 HALL COUNTY WEED CONTROL 1,036.10 <br /> Total 1,036.10 <br /> Count 1 <br /> 20160637 100 59002 04/22/2016 EQUIPMENT & IMPROVEMENT FND 1,634.00 INTERFUND TRANSFER/ CK <br /> Total 1,634.00 <br /> Count 1 <br /> 20160638 200 59002 04/22/2016 HALL COUNTY GENERAL 205,513.07 <br /> Total 205,513.07 <br /> Count 1 <br /> 20160639 910 31400 04/25/2016 GRAND ISLAND/HALL COUNTY 911 257.00 911 SURCHARGES METTEL/CHK <br /> Total 257.00 <br /> Count 1 <br /> 20160640 910 31400 04/25/2016 GRAND ISLAND/HALL COUNTY 911 12.00 911 SURCHARGES FROM COMPLIANCE SOLUTI <br /> Page number 7 <br />
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