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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 /> 20170761 GRAND ISLAND SADDLE CLUB LIQUOR LICENSE/ CK <br /> Total 250.00 <br /> Count 1 <br /> 20170762 6500 32403 04/20/2017 PILOT TRAVEL CENTER LLC 200.00 LIQUOR LICENSE/ CK <br /> Total 200.00 <br /> Count 1 <br /> 20170763 1275 10802 04/21/2017 HALL COUNTY GENERAL 212,730.63 HEALTH INSURANCE TRANSFER/ CK <br /> Total 212,730.63 <br /> Count 1 <br /> 20170764 1275 10802 04/21/2017 HALL COUNTY WEED CONTROL 1,230.31 <br /> Total 1,230.31 <br /> Count 1 <br /> 20170765 1275 10802 04/21/2017 CENTRAL NEBRASKA DRUG COURT 4,288.96 <br /> Total 4,288.96 <br /> Count 1 <br /> 20170766 1275 10802 04/21/2017 HALL COUNTY ROAD 29,212.27 <br /> Total 29,212.27 <br /> Count 1 <br /> 20170767 200 59002 04/21/2017 HALL COUNTY GENERAL 195,513.00 INTERFUND TRANSFER/ CK <br /> Page number 9 <br />
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