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11/28/2017
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11/28/2017
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2/11/2019 9:45:16 AM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 11/22/2017 for 11/10/2017 to 11/22/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20172052 200 34701 11/13/2017 STATE OF NEBRASKA 226,389.92 ACH HIGHWAY ALLOCATION NOV 2017 BUILD <br /> ACT $9381.81 <br /> Total 226,389.92 <br /> Count 1 <br /> 20172053 100 34001 11/13/2017 STATE OF NEBRASKA 3,413.00 ACH 17HD07 #2 CNTRL NE DRUG STATE PAT <br /> STATE GRANTS <br /> Total 3,413.00 <br /> Count 1 <br /> 20172054 100 51001 11/13/2017 HOME FEDERAL 122.70 INTEREST ON CHECKING ACCT#80001491 <br /> Total 122.70 <br /> Count 1 <br /> 20172055 100 50102 11/13/2017 HALL COUNTY PARK 25.00 PARK SHELTSk RENT FOR 11/13/17 FROM <br /> WINSTON WITWER/ CK <br /> Total 25.00 <br /> Count 1 <br /> 20172056 2700 31001 11/13/2017 JOAN N SMITH ESTATE 1,032.72 INHERITANCE TAX/CHK <br /> Total 1,032.72 <br /> Count 1 <br /> 20172057 2700 31001 11/13/2017 DARLENE M STEWART 402.80 <br /> Page number 1 <br />
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