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10/18/2016
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10/18/2016
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11/14/2016 2:29:16 PM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 10/14/2016 for 10/01/2016 to 10/14/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20161648 100 54001 10/12/2016 HALL COUNTY PARK 25.50 PARK SHOWERSFROM 10/03/2016 TO <br /> 10/09/2016 $25.50 CP <br /> Total 25.50 <br /> Count 1 <br /> 20161649 100 50101 10/12/2016 HALL COUNTY PARK 1,285.10 PARK SHELTER RENT FROM 10/03/2016 TO <br /> 10/09/2016 $795.00 CP $655.00 CKS <br /> 100 50101 10/12/2016 28.58 <br /> 6022 31302 10/12/2016 71.00 <br /> 9516 31500 10/12/2016 65.32 <br /> Total 1,450.00 <br /> Count 4 <br /> 20161650 2390 39002 10/12/2016 CENTRAL NEBRASKA DRUG COURT 12,738.37 ADAMS COUNTY7 2016-2017 PAYMENT <br /> CONTRIBUTION TO PARTICIPATE IN DRUG <br /> COURT PROGRAM/CHK <br /> Total 12,738.37 <br /> Count 1 <br /> 20161651 100 39301 10/13/2016 HALL COUNTY ELECTION COMMISSIONE 30.24 VOTER REGISTRATION LIST FROM GARY <br /> QUANDT/ CASH (VF) <br /> Total 30.24 <br /> Count 1 <br /> 20161652 100 45002 10/13/2016 HALL COUNTY SHERIFF 14.00 COPY FEE STATEMENT FROM 10/3/16 THROU <br /> 10/7/16/ CKS $4.00 CASH $10.00 (VF) <br /> Pace number 15 <br />
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