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05/02/2017
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05/02/2017
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6/23/2017 8:44:46 AM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 04/27/2017 for 04/17/2017 to 04/28/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20170722 100 35101 04/17/2017 HALL COUNTY IT DEPT 5,222.56 INTERLOCAL AGREEMENT FROM CITY OF GRA <br /> ISLAND - INVOICE #EC-2016-Q3/ CK <br /> Total 5,222.56 <br /> Count 1 <br /> 20170723 2390 34001 04/17/2017 STATE OF NEBRASKA 44,651.72 ACH QTR ENDING STATE PROBATION 3/31/1 <br /> Total 44,651.72 <br /> Count 1 <br /> 20170724 6500 32403 04/17/2017 200.00 LIQUOR LICENSE MID PLAIN FOOD & LODGI <br /> INC <br /> Total 200.00 <br /> Count 1 <br /> 20170725 6500 32403 04/17/2017 FILL N CHILL 200.00 LIQUOR LICENSE FOR FILL N CHILL/CHK <br /> Total 200.00 <br /> Count 1 <br /> 20170726 100 50102 04/17/2017 HALL COUNTY PARK 15.00 PARK SHELTER RENT NEBRASKA WANDER <br /> FREUNDE/CHK <br /> Total 15.00 <br /> Count 1 <br /> 20170727 100 54001 04/17/2017 HALL COUNTY PARK 4.00 PARK SHOWERS $4.00 DS <br /> Page number 1 <br />
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