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11/01/2016
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11/01/2016
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11/17/2016 1:29:43 PM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 10/28/2016 for 10/15/2016 to 10/28/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20161701 HALL COUNTY PARK ************************************* <br /> Total 6.50 <br /> Count 1 <br /> 20161702 990 31500 10/21/2016 STATE OF NEBRASKA 48,819.97 ACH AUGUST 2016 LODGING TAX VISITORS <br /> PROMO <br /> 995 31500 10/21/2016 48,819.97 <br /> Total 97,639.94 <br /> Count 2 <br /> 20161703 1275 10802 10/21/2016 HALL COUNTY CLERK 22,984.13 EMPLOYEES INSURANCE SHARE FROM PAYROL <br /> CK <br /> Total 22,984.13 <br /> Count 1 <br /> 20161704 1275 10802 10/24/2016 HALL COUNTY GENERAL 207,522.52 HEALTH INSURANCE TRANSFER/ CK <br /> Total 207,522.52 <br /> Count 1 <br /> 20161705 1275 10802 10/24/2016 HALL COUNTY ROAD 28,624.63 <br /> Total 28,624.63 <br /> Count 1 <br /> 20161706 1275 10802 10/24/2016 CENTRAL NEBRASKA DRUG COURT 4,288.96 <br /> Page number <br />
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