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09/19/2017
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09/19/2017
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2/11/2019 9:53:14 AM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 09/15/2017 for 09/02/2017 to 09/15/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20171663 HALL COUNTY DEPT OF CORRECTIONS ************************************* <br /> Total 3,871.91 <br /> Count 1 <br /> 20171664 2960 39521 09/11/2017 HALL COUNTY DEPT OF CORRECTIONS 558.27 COMMISSARY SALES FRESH FAVORITES, AUT <br /> PAK, INDIGENT SUPP/CHK <br /> Total 558.27 <br /> Count 1 <br /> 20171665 2960 39517 09/11/2017 HALL COUNTY DEPT OF CORRECTIONS 257.00 HOUSE ARREST #84600/CHK <br /> Total 257.00 <br /> Count 1 <br /> 20171666 100 39505 09/11/2017 HALL COUNTY DEPT OF CORRECTIONS 2,442.50 HOUSING/OUT OF COUNTY #222309 <br /> MENDOZA-ALFARO/CHK <br /> Total 2,442.50 <br /> Count 1 <br /> 20171667 200 34701 09/11/2017 STATE OF NEBRASKA 223,229.22 ACH SEPTEMBER 2017 HIGHWAY ALLOCATION <br /> Total 223,229.22 <br /> Count 1 <br /> 20171668 100 51001 09/11/2017 PATHWAY BANK 277.26 INTEREST ON CD#49711 <br /> Total 277.26 <br /> Count 1 <br /> Page number 13 <br />
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