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07/11/2017
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07/11/2017
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9/20/2017 1:20:29 PM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 07/07/2017 for 06/24/2017 to 07/07/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20171203 100 35101 06/30/2017 HALL COUNTY VETERANS OFFICE 4,530.00 INTERLOCAL AGREEMENT NANCE COUNTY 1/4 <br /> BUDGET PAYMENT/CHK <br /> Total 4,530.00 <br /> Count 1 <br /> 20171204 1275 10802 06/30/2017 HALL COUNTY GENERAL 256,066.85 HEALTH INSURANCE TRANSFER/ CK <br /> Total 256,066.85 <br /> Count 1 <br /> 20171205 1275 10802 06/30/2017 HALL COUNTY ROAD 34,623.92 <br /> Total 34,623.92 <br /> Count 1 <br /> 20171206 1275 10802 06/30/2017 CENTRAL NEBRASKA DRUG COURT 5,306.04 <br /> Total 5,306.04 <br /> Count 1 <br /> 20171207 1275 10802 06/30/2017 HALL COUNTY WEED CONTROL 1,521.72 <br /> Total 1,521.72 <br /> Count 1 <br /> 20171208 9506 34601 06/30/2017 STATE OF NEBRASKA 70,790.55 ACH MV PRO RATE 6/2017 <br /> Total 70,790.55 <br /> Count 1 <br /> 1 <br /> Page number 6 <br />
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