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10/03/2017
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10/03/2017
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12/21/2017 1:54:56 PM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 09/29/2017 for 09/16/2017 to 09/29/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20171737 HALL COUNTY WEED CONTROL HEALTH INSURANCE TRANSFER/ CK <br /> Total 1,521.72 <br /> Count 1 <br /> 20171738 1275 10802 09/22/2017 CENTRAL NEBRASKA DRUG COURT 5,306.04 HEALTH INSURANCE TRANSFER/ CK <br /> Total 5,306.04 <br /> Count 1 <br /> 20171739 1275 10802 09/22/2017 HALL COUNTY ROAD 33,853.08 <br /> Total 33,853.08 <br /> Count 1 <br /> 20171740 1275 10802 09/22/2017 HALL COUNTY GENERAL 257,630.49 <br /> Total 257,630.49 <br /> Count 1 <br /> 20171741 100 59002 09/22/2017 HALL COUNTY MUSEUM 40,000.00 INTERFUND TRANSFER/ CK <br /> Total 40,000.00 <br /> Count 1 <br /> 20171742 902 59002 09/22/2017 HALL COUNTY WEED CONTROL 200.00 <br /> Total 200.00 <br /> Count 1 <br /> 20171743 1200 59002 09/22/2017 5.00 <br /> Page number 8 <br />
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