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06/28/2016
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06/28/2016
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9/21/2016 3:24:50 PM
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9/21/2016 11:30:22 AM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 06/24/2016 for 06/13/2016 to 06/24/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20160951 HALL COUNTY CT.F,RK ******+ ****************************** <br /> Total 22,676.67 <br /> Count 1 <br /> 20160952 100 39302 06/17/2016 HALL COUNTY ELECTION COMMISSIONE 7,551.04 CITY OF GRAND ISLAND (ELECTION COSTS) <br /> Total 7,551.04 <br /> Count 1 <br /> 20160953 100 59002 06/17/2016 EQUIPMENT & IMPROVEMENT RESERVE 854.47 INTERFUND TRANSFER/ CK <br /> Total 854.47 <br /> Count 1 <br /> 20160954 200 59002 06/17/2016 HALL COUNTY GENERAL 205,513.07 <br /> Total 205,513.07 <br /> Count 1 <br /> 20160955 903 59002 06/17/2016 44,719.00 <br /> Total 44,719.00 <br /> Count 1 <br /> 20160956 901 59002 06/17/2016 803.72 <br /> Total 803.72 <br /> Count 1 <br /> 20160957 901 59002 06/17/2016 286,150.00 <br /> Page number 9 <br />
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