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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 /> 20161712 CENTRAL NEBRASKA DRUG COURT INTERFUND TRANSFER/ CK <br /> Total 40.00 <br /> Count 1 <br /> 20161713 100 59002 10/24/2016 EQUIPMENT & IMPROVEMENT RESERVE 18,830.00 INTERFUND TRANSFER/ CK <br /> Total 18,830.00 <br /> Count 1 <br /> 20161714 1200 59002 10/24/2016 HALL COUNTY ROAD 350.00 <br /> Total 350.00 <br /> Count 1 <br /> 20161715 5400 59002 10/24/2016 HALL COUNTY GENERAL 400.00 <br /> Total 400.00 <br /> Count 1 <br /> 20161716 900 59002 10/24/2016 13.18 <br /> Total 13.18 <br /> Count 1 <br /> 20161717 902 59002 10/24/2016 56,800.00 <br /> Total 56,800.00 <br /> Count 1 <br /> 20161718 200 59002 10/24/2016 195,513.00 <br /> Pacre mlm17er. 11 <br />
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