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09/20/2016
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09/20/2016
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11/14/2016 12:54:32 PM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 09/16/2016 for 09/05/2016 to 09/16/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20161448 100 51001 09/08/2016 FIVE POINTS BANK 0.48 AUGUST INTEREST ON CHECKING ACCT#7003 <br /> Total 0.48 <br /> Count 1 <br /> 20161449 200 34701 09/09/2016 STATE OF NEBRASKA 209,740.91 ACH SEPTEMBER 2016 HIGHWAY ALLOCATION <br /> BUILD NE ACT $9577.59 <br /> Total 209,740.91 <br /> Count 1 <br /> 20161450 5400 48001 09/09/2016 HALL COUNTY WEED 10,000.00 WEED SPRAYING/ CK <br /> Total 10,000.00 <br /> Count 1 <br /> 20161451 1275 10802 09/09/2016 HALL COUNTY CLERK 23,448.82 EMPLOYEE INSURANCE SHARE FROM PAYROLL <br /> CK <br /> Total 23,448.82 <br /> Count 1 <br /> 20161452 100 39502 09/09/2016 HALL COUNTY SHERIFF 58.23 COUNTY COMMISSION DOCKET & PAGE: <br /> CI15-3769/ CK <br /> Total 58.23 <br /> Count 1 <br /> 20161453 2850 53410 09/09/2016 HALL COUNTY KENO 64,421.24 LOTTERY REMITTANCE AUGUST 2016 SHARE/ <br /> Page number 7 <br />
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