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08/09/2016
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08/09/2016
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11/9/2016 2:45:06 PM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 08/05/2016 for 07/25/2016 to 08/05/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20161210 100 50001 08/01/2016 UNITED STATES DEPARTMENT OF TREA 1,172.41 ACH IRS LEASE PAYMENT OF FEDERAL <br /> BUILDING <br /> Total 1,172.41 <br /> Count 1 <br /> 20161211 6500 47007 08/01/2016 STATE OF NEBRASKA 8,200.00 ACH STATE FINES TO SCHOOL DISTRICT <br /> Total 8,200.00 <br /> Count 1 <br /> 20161212 100 45002 08/01/2016 HALL COUNTY TREASURER 19.60 PHOTOCOPIES FOR JULY 2016 <br /> Total 19.60 <br /> Count 1 <br /> 20161213 100 54001 08/01/2016 HALL COUNTY TREASURER 72.17 LONG AND SHORTS FOR THE MONTH OF JULY <br /> 2016 <br /> Total 72.17 <br /> Count 1 <br /> 20161214 100 36501 08/01/2016 EVANGELICAL FREE CHURCH 25.00 ADMINISTRATIVE FEE FOR RETURN CHECK 0 <br /> ROBYN NICODEMUS <br /> Total 25.00 <br /> Count 1 <br /> 20161215 100 45002 08/02/2016 HALL COUNTY ASSESSOR 31.80 COPIES JULY 2016 $31.80 CASH VF <br /> Page number 10 <br />
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