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05/31/2016
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05/31/2016
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9/21/2016 11:16:34 AM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 05/27/2016 for 05/14/2016 to 05/27/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20160804 1275 10802 05/20/2016 CENTRAL NEBRASKA DRUG COURT 3,611.16 <br /> Total 3,611.16 <br /> Count 1 <br /> 20160805 1275 10802 05/20/2016 HALL COUNTY WEED CONTROL 1,036.10 <br /> Total 1,036.10 <br /> Count 1 <br /> 20160806 1275 10802 05/20/2016 HALL COUNTY GENERAL 169,076.61 <br /> Total 169,076.61 <br /> Count 1 <br /> 20160807 200 59002 05/20/2016 HALL COUNTY GENERAL 205,513.07 INTER FUND TRANSFER/CHK <br /> Total 205,513.07 <br /> Count 1 <br /> 20160808 990 31500 05/23/2016 STATE OF NEBRASKA 36,665.27 ACH MARCH 2016 VISITORS PROMO <br /> 995 31500 05/23/2016 36,665.26 <br /> Total 73,330.53 <br /> Count 2 <br /> 20160809 910 31400 05/23/2016 GRAND ISLAND/HALL COUNTY 911 6.00 911 SURCHARGES COMPLIANCE SOLUTIONS/C <br /> Total 6.00 <br /> Count 1 <br /> Page number 7 <br />
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