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11/29/2016
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11/29/2016
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6/20/2017 11:50:26 AM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 11/23/2016 for 11/11/2016 to 11/23/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20161869 6500 32701 11/18/2016 GRAND ISLAND SADDLE CLUB 10.00 AMUSEMENT LICENSE/CHK <br /> Total 10.00 <br /> Count 1 <br /> 20161870 100 36501 11/21/2016 SARA VENTEICHER 25.00 ADMINISTRATIVE FEE FOR RETURN CHECK <br /> Total 25.00 <br /> Count 1 <br /> 20161871 2390 39002 11/21/2016 CENTRAL NEBRASKA DRUG COURT 1,384.60 PHELPS COUNTY 2016-2017 ANNUAL PAYMEN <br /> CONTRIBUTION TO PARTICIPATE IN DRUG <br /> COURT PROGRAM/ CK <br /> Total 1,384.60 <br /> Count 1 <br /> 20161872 100 33901 11/21/2016 DEPARTMENT OF JUSTICE 33,793.00 ACH DOJ SCAAP 2016 2016APBX0431 FEDER <br /> GRANT <br /> Total 33,793.00 <br /> Count 1 <br /> j 20161873 6500 32701 11/21/2016 BOSSELMAN TRAVEL CENTER 10.00 AMUSEMENT LICENSE/ CK <br /> Total 10.00 <br /> Count 1 <br /> 20161874 6500 32402 11/21/2016 PILOT TRAVEL CENTERS LLC 10.00 TOBACCO LICENSE/ CK <br /> Page number 9 <br />
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