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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 /> 20161706 CENTRAL NEBRASKA DRUG COURT HEALTH INSURANCE TRANSFER/ CK <br /> Total 4,288.96 <br /> Count 1 <br /> 20161707 1275 10802 10/24/2016 HALL COUNTY WEED CONTROL 1,230.31 HEALTH INSURANCE TRANSFER/ CK <br /> Total 1,230.31 <br /> Count 1 <br /> 20161708 100 59002 10/24/2016 HALL COUNTY MUSEUM 50,000.00 INTERFUND TRANSFER/ CK <br /> Total 50,000.00 <br /> Count 1 <br /> 20161709 100 59002 10/24/2016 INMATE WELFARE 40,000.00 <br /> Total 40,000.00 <br /> Count 1 <br /> 20161710 903 59002 10/24/2016 INHERITANCE FUND 2,173,420.59 <br /> Total 2,173,420.59 <br /> Count 1 <br /> 20161711 902 59002 10/24/2016 CENTRAL NEBRASKA DRUG COURT 800.00 <br /> Total 800.00 <br /> Count 1 <br /> 20161712 1200 59002 10/24/2016 40.00 <br /> PaaP number 30 <br />
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